Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:09:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : SAPAROM
Fto No. : JH3401016023_190723FTO_358237
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 RATU JH-01-016-009-005/697
(GUDU) 		3401016000NRG24190720230718844 19/07/2023 MARIYAM TIRKEY 3401016WL039587 MARIYAM TIRKEY 00048 BKID0004943 2736 2736 Processed 28/07/2023 3962411455 MARIYAM TIRKEY ()
SubTotal 2736 2736
2 NAGRI JH-01-016-023-003/108
(SAPAROM) 		3401016000NRG24190720230718846 19/07/2023 VESESWAR RAI 3401016WL039587 VESESWAR RAI 00078 CNRB0005366 1368 1368 Processed 28/07/2023 3962411457 VESESWAR RAI ()
SubTotal 1368 1368
3 NAGRI JH-01-016-023-001/151
(SAPAROM) 		3401016000NRG24190720230718845 19/07/2023 CHAITI DEVI 3401016WL039587 CHAITI DEVI 00197 BKID0JHARGB 1368 1368 Rejected 28/07/2023 3962411456 No Such Account
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_190723FTO_358237 BANK OF INDIA BKID0004943 NAGRI 2736
2 RATU JH3401016023_190723FTO_358237 Canara Bank CNRB0005366 KATHAL MORE 1368
3 RATU JH3401016023_190723FTO_358237 JHARKHAND GRAMIN BANK BKID0JHARGB LALGUTUWA 1368

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