Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:53:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : DEORI
Fto No. : JH3401016007_260723APB_FTO_380615
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAGRI JH-01-016-007-003/44
(DEORI) 		3401016000NRG24Z260720230774160 26/07/2023 PUNAM MINJ 3401016WL043163 PUNAM MINJ 00048 BKID0004943 27 27 Processed 28/07/2023 S33250611 PUNAM MINZ D/O MOSO MINZ BANK OF INDIA(508505)
2 NAGRI JH-01-016-007-003/45
(DEORI) 		3401016000NRG24Z260720230774161 26/07/2023 SUGIYA ORAON 3401016WL043163 SUGIYA ORAON 00048 BKID0004943 27 27 Processed 28/07/2023 S33250611 SUGIYA ORAON BANK OF INDIA(508505)
SubTotal 54 54
3 NAGRI JH-01-016-007-003/32
(DEORI) 		3401016000NRG24Z260720230774158 26/07/2023 MANISH PRAKASH ORAON 3401016WL043163 MANISH PRAKASH ORAON 00176 IDIB000N518 27 27 Processed 28/07/2023 S33250611 ORAON KISAN CLUB SUGDA INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
4 NAGRI JH-01-016-007-003/101
(DEORI) 		3401016000NRG24Z260720230774156 26/07/2023 SUNIL ORAON 3401016WL043163 SUNIL ORAON 00177 IOBA0003711 27 27 Processed 28/07/2023 S33250611 SUNIL ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
5 NAGRI JH-01-016-007-003/44
(DEORI) 		3401016000NRG24Z260720230774159 26/07/2023 SHSHI ORAON 3401016WL043163 SHSHI ORAON 00415 SBIN0014340 27 27 Processed 28/07/2023 S33250611 SHASHI MINZ STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 135 135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_260723APB_FTO_380615 BANK OF INDIA BKID0004943 NAGRI 54
2 RATU JH3401016007_260723APB_FTO_380615 Indian Bank IDIB000N518 Ranchi Nagri 27
3 RATU JH3401016007_260723APB_FTO_380615 Indian Overseas Bank IOBA0003711 NAGRI 27
4 RATU JH3401016007_260723APB_FTO_380615 State Bank of India SBIN0014340 NAGRI 27

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