Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:17:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : SAPAROM
Fto No. : JH3401016023_120423FTO_11928
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-01-016-023-004/374
(SAPAROM) 		3401016000NRG23051220221457389 12/04/2023 IRYAN TIRKEY 3401016WL0071127 IRYAN TIRKEY 00048 BKID0004943 2392 2392 Processed 12/05/2023 1478802069 IRYAN TIRKEY ()
SubTotal 2392 2392
2 NAGRI JH-01-016-023-004/618
(SAPAROM) 		3401016000NRG23070220231775627 12/04/2023 ABU BAKAR 3401016WL0095238 ABU BAKAR 00462 UCBA0003049 2520 2520 Processed 12/05/2023 1478802070 ABUBAKAR S/O AJMAT ALI ()
SubTotal 2520 2520
Total 4912 4912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_120423FTO_11928 BANK OF INDIA BKID0004943 NAGRI 2392
2 RATU JH3401016023_120423FTO_11928 UCO Bank UCBA0003049 GUTWA 2520

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