Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:42:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : SAPAROM
Fto No. : JH3401016023_270523APB_FTO_171154
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-01-016-023-003/29
(SAPAROM) 		3401016000NRG24260520230290824 27/05/2023 ANU TIRKEY 3401016WL015780 ANU TIRKEY 00048 BKID0004943 228 228 Processed 31/05/2023 1978084690 ANU TIRKI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 228 228
2 NAGRI JH-01-016-023-002/576
(SAPAROM) 		3401016000NRG24260520230290815 27/05/2023 KALAWATI TIRKEY 3401016WL015779 KALAWATI TIRKEY 00165 IBKL0001751 1368 1368 Processed 31/05/2023 1978084687 KALAWATI TIRKEY W/O SURESH ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
3 NAGRI JH-01-016-023-004/141
(SAPAROM) 		3401016000NRG24260520230290817 27/05/2023 LUTHAR KHALKHO 3401016WL015779 LUTHAR KHALKHO 00176 IDIB000N518 1368 1368 Processed 31/05/2023 1978084691 LUTHAR KHALKHO IDBI BANK(607095)
SubTotal 1368 1368
4 NAGRI JH-01-016-023-001/32
(SAPAROM) 		3401016000NRG24260520230290814 27/05/2023 SOMRA ORAON 3401016WL015779 SOMRA ORAON 00197 BKID0JHARGB 1368 1368 Processed 31/05/2023 1978084686 SOMRA ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
5 RATU JH-01-016-009-005/623
(GUDU) 		3401016000NRG24260520230290812 27/05/2023 JAYWANTI TIRKEY 3401016WL015779 JAYWANTI TIRKEY 00415 SBIN0012619 1368 1368 Processed 31/05/2023 1978084689 JAYWANTI TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
6 RATU JH-01-016-009-005/79
(GUDU) 		3401016000NRG24260520230290813 27/05/2023 NARAYAN ORAON 3401016WL015779 NARAYAN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1978084688 Mr. NARAYAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_270523APB_FTO_171154 BANK OF INDIA BKID0004943 NAGRI 228
2 RATU JH3401016023_270523APB_FTO_171154 IDBI Bank IBKL0001751 SAPAROM 1368
3 RATU JH3401016023_270523APB_FTO_171154 Indian Bank IDIB000N518 Ranchi Nagri 1368
4 RATU JH3401016023_270523APB_FTO_171154 JHARKHAND GRAMIN BANK BKID0JHARGB LALGUTWA 1368
5 RATU JH3401016023_270523APB_FTO_171154 State Bank of India SBIN0012619 PISKA MORE 1368
6 RATU JH3401016023_270523APB_FTO_171154 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1368

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