Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:41:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : SAPAROM
Fto No. : JH3401016023_260723APB_FTO_380779
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-01-016-023-001/134
(SAPAROM) 		3401016000NRG24Z260720230774954 26/07/2023 Durga Kumar 3401016WL043196 Durga Kumar 00165 IBKL0001751 324 324 Processed 28/07/2023 S33250611 Mr. DURGA KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
2 NAGRI JH-01-016-023-001/134
(SAPAROM) 		3401016000NRG24Z260720230774953 26/07/2023 PUJA DEVI 3401016WL043196 PUJA DEVI 00415 SBIN0000207 324 324 Processed 28/07/2023 S33250611 PUJA DEVI (LTI) PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
3 NAGRI JH-01-016-023-003/127
(SAPAROM) 		3401016000NRG24Z260720230774955 26/07/2023 Punam Devi 3401016WL043196 Punam Devi 00462 UCBA0003049 324 324 Processed 28/07/2023 S33250611 PUNAM DEVI UCO BANK(607066)
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_260723APB_FTO_380779 IDBI Bank IBKL0001751 SAPAROM 324
2 RATU JH3401016023_260723APB_FTO_380779 State Bank of India SBIN0000207 HATIA 324
3 RATU JH3401016023_260723APB_FTO_380779 UCO Bank UCBA0003049 GUTWA 324

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