Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:21:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_031023APB_FTO_609630
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-01-016-008-003/229
(EDCHORO) 		3401016000NRG24Z280920231143243 03/10/2023 ANUJ KUMAR SAHU 3401016WL067193 ANUJ KUMAR SAHU 00048 BKID0004943 324 324 Processed 04/10/2023 S16843271 ANUJ KUMAR SAHU BANK OF INDIA(508505)
2 NAGRI JH-01-016-008-003/296
(EDCHORO) 		3401016000NRG24Z280920231143181 03/10/2023 GULAM SARWAR ALAM 3401016WL067191 GULAM SARWAR ALAM 00048 BKID0004943 324 324 Processed 04/10/2023 S16843271 GULAM SARWAR ALAM BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-003/308
(EDCHORO) 		3401016000NRG24Z280920231143182 03/10/2023 TABARAK ANSARI 3401016WL067191 TABARAK ANSARI 00048 BKID0004943 324 324 Processed 04/10/2023 S16843271 TABARK ANSARI INDIAN OVERSEAS BANK(508541)
4 NAGRI JH-01-016-008-003/309
(EDCHORO) 		3401016000NRG24Z280920231143183 03/10/2023 NIRAJ KUMAR THAKUR 3401016WL067191 NIRAJ KUMAR THAKUR 00048 BKID0004943 324 324 Processed 04/10/2023 S16843271 NIRAJ KUMAR THAKUR S/O BHOLA THAKUR PUNJAB NATIONAL BANK(508568)
5 NAGRI JH-01-016-008-003/435
(EDCHORO) 		3401016000NRG24Z280920231143188 03/10/2023 ANIL KUMAR SAHU 3401016WL067191 ANIL KUMAR SAHU 00048 BKID0004943 324 324 Processed 04/10/2023 S16843271 ANIL KUMAR SAHU S/O BAHADUR SAHU BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-003/489
(EDCHORO) 		3401016000NRG24Z280920231143192 03/10/2023 MD ANSAR 3401016WL067191 MD ANSAR 00048 BKID0004943 324 324 Processed 04/10/2023 S16843271 Mr. Md Ansar INDIAN BANK(607105)
7 NAGRI JH-01-016-008-003/576
(EDCHORO) 		3401016000NRG24Z280920231143193 03/10/2023 SAJID ANSARI 3401016WL067191 SAJID ANSARI 00048 BKID0004943 324 324 Rejected 04/10/2023 S16843271 Aadhaar Number not mapped to Account Number
8 NAGRI JH-01-016-008-003/66
(EDCHORO) 		3401016000NRG24Z280920231143196 03/10/2023 EMAMALI ANSARI 3401016WL067191 EMAMALI ANSARI 00048 BKID0004943 324 324 Processed 04/10/2023 S16843271 IMAM ALI ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAGRI JH-01-016-008-003/673
(EDCHORO) 		3401016000NRG24Z280920231143197 03/10/2023 ABDA KHATOON 3401016WL067191 ABDA KHATOON 00048 BKID0004943 324 324 Processed 04/10/2023 S16843271 ABDA KHATOON BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-003/675
(EDCHORO) 		3401016000NRG24Z280920231143198 03/10/2023 RAKHI DEVI 3401016WL067191 RAKHI DEVI 00048 BKID0004943 324 324 Processed 04/10/2023 S16843271 RAKHI DEVI BANK OF INDIA(508505)
11 NAGRI JH-01-016-008-003/677
(EDCHORO) 		3401016000NRG24Z280920231143199 03/10/2023 RESHMA KHATOON 3401016WL067191 RESHMA KHATOON 00048 BKID0004943 324 324 Processed 04/10/2023 S16843271 RESHMA KHATUN D/O LATE AINUL ANSARI BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-003/696
(EDCHORO) 		3401016000NRG24Z280920231143201 03/10/2023 SAJDA KHATUN 3401016WL067191 SAJDA KHATUN 00048 BKID0004943 324 324 Processed 04/10/2023 S16843271 SAJDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAGRI JH-01-016-008-003/8
(EDCHORO) 		3401016000NRG24Z280920231143244 03/10/2023 BALAK DEVI 3401016WL067193 BALAK DEVI 00048 BKID0004943 324 324 Processed 04/10/2023 S16843271 BALAK DEVI W/O KRISHNA SAHU BANK OF INDIA(508505)
14 NAGRI JH-01-016-008-004/568
(EDCHORO) 		3401016000NRG24Z031020231167309 03/10/2023 LUIS TIRKEY 3401016WL068551 LUIS TIRKEY 00048 BKID0004943 189 189 Processed 04/10/2023 S16843271 LUES TIRKEY BANK OF INDIA(508505)
SubTotal 4401 4401
15 NAGRI JH-01-016-008-003/481
(EDCHORO) 		3401016000NRG24Z280920231143191 03/10/2023 SAMSUL ANSARI 3401016WL067191 SAMSUL ANSARI 00176 IDIB000N518 324 324 Processed 04/10/2023 S16843271 SAMSUL ANSARI BANK OF INDIA(508505)
16 NAGRI JH-01-016-008-004/20
(EDCHORO) 		3401016000NRG24Z031020231167308 03/10/2023 AJAY TIGGA 3401016WL068551 AJAY TIGGA 00176 IDIB000N518 189 189 Processed 04/10/2023 S16843271 Mr. AJAY TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
17 NAGRI JH-01-016-008-003/330
(EDCHORO) 		3401016000NRG24Z280920231143185 03/10/2023 SAJID ANSARI 3401016WL067191 SAJID ANSARI 00177 IOBA0003711 324 324 Processed 04/10/2023 S16843271 SAJID ANSARI INDIAN OVERSEAS BANK(508541)
18 NAGRI JH-01-016-008-003/375
(EDCHORO) 		3401016000NRG24Z280920231143187 03/10/2023 RAJIYA KHATOON 3401016WL067191 RAJIYA KHATOON 00177 IOBA0003711 324 324 Processed 04/10/2023 S16843271 RAJIYA KHATOON INDIAN OVERSEAS BANK(508541)
19 NAGRI JH-01-016-008-003/686
(EDCHORO) 		3401016000NRG24Z280920231143200 03/10/2023 JAHEDA KHATUN 3401016WL067191 JAHEDA KHATUN 00177 IOBA0003711 324 324 Processed 04/10/2023 S16843271 JAHEDA KHATUN BANK OF INDIA(508505)
SubTotal 972 972
20 NAGRI JH-01-016-008-003/728
(EDCHORO) 		3401016000NRG24Z280920231143206 03/10/2023 BIRJIS ANSARI 3401016WL067191 BIRJIS ANSARI 00415 SBIN0000207 324 324 Processed 04/10/2023 S16843271 MR BIRJIS ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
21 NAGRI JH-01-016-008-003/127
(EDCHORO) 		3401016000NRG24Z280920231143179 03/10/2023 SHAHBAJ ANSARI 3401016WL067191 SHAHBAJ ANSARI 00415 SBIN0014340 162 162 Processed 04/10/2023 S16843271 SHAHBAJ ANSARI INDIAN OVERSEAS BANK(508541)
22 NAGRI JH-01-016-008-003/697
(EDCHORO) 		3401016000NRG24Z280920231143202 03/10/2023 Pratima Minz 3401016WL067191 Pratima Minz 00415 SBIN0014340 324 324 Processed 04/10/2023 S16843271 PRATIMA MINZ BANK OF INDIA(508505)
23 NAGRI JH-01-016-008-003/706
(EDCHORO) 		3401016000NRG24Z280920231143205 03/10/2023 Gulfan Ansari 3401016WL067191 Gulfan Ansari 00415 SBIN0014340 324 324 Processed 04/10/2023 S16843271 GULFAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
24 NAGRI JH-01-016-008-003/479
(EDCHORO) 		3401016000NRG24Z280920231143190 03/10/2023 SAMSER ANSARI 3401016WL067191 SAMSER ANSARI 00468 UBIN0535877 324 324 Processed 04/10/2023 S16843271 SAMSER ANSARI S/O YASHAMIN KHATOON UNION BANK OF INDIA(508500)
SubTotal 324 324
25 NAGRI JH-01-016-008-003/476
(EDCHORO) 		3401016000NRG24Z280920231143189 03/10/2023 ISRAT JAHAN 3401016WL067191 ISRAT JAHAN 00468 UBIN0915874 324 324 Processed 04/10/2023 S16843271 ISRAT JAHAN DO MANIRUDDIN ANSARI UNION BANK OF INDIA(508500)
SubTotal 324 324
26 NAGRI JH-01-016-008-003/325
(EDCHORO) 		3401016000NRG24Z280920231143184 03/10/2023 MUMTAJ ANSARI 3401016WL067191 MUMTAJ ANSARI 00695 SBIN0RRVCGB 324 324 Processed 04/10/2023 S16843271 Mr. MUMTAJ ANSARI VANANCHAL GRAMIN BANK(607210)
27 NAGRI JH-01-016-008-003/337
(EDCHORO) 		3401016000NRG24Z280920231143186 03/10/2023 SAMIR ANSARI 3401016WL067191 SAMIR ANSARI 00695 SBIN0RRVCGB 324 324 Processed 04/10/2023 S16843271 Mr. SAMIR ANSARI VANANCHAL GRAMIN BANK(607210)
28 NAGRI JH-01-016-008-003/580
(EDCHORO) 		3401016000NRG24Z280920231143194 03/10/2023 PRAMILA MINZ 3401016WL067191 PRAMILA MINZ 00695 SBIN0RRVCGB 324 324 Processed 04/10/2023 S16843271 PRAMILA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAGRI JH-01-016-008-003/623
(EDCHORO) 		3401016000NRG24Z280920231143195 03/10/2023 SAMIULLAH ANSARI 3401016WL067191 SAMIULLAH ANSARI 00695 SBIN0RRVCGB 324 324 Processed 04/10/2023 S16843271 Mr. SAMI ULLAH ANSARI VANANCHAL GRAMIN BANK(607210)
30 NAGRI JH-01-016-008-003/699
(EDCHORO) 		3401016000NRG24Z280920231143203 03/10/2023 Roji Parween 3401016WL067191 Roji Parween 00695 SBIN0RRVCGB 324 324 Processed 04/10/2023 S16843271 Mrs. ROJI PARWEEN VANANCHAL GRAMIN BANK(607210)
31 NAGRI JH-01-016-008-003/702
(EDCHORO) 		3401016000NRG24Z280920231143204 03/10/2023 Nasiha Parween 3401016WL067191 Nasiha Parween 00695 SBIN0RRVCGB 324 324 Processed 04/10/2023 S16843271 NASIHA PARWEEN BANK OF INDIA(508505)
SubTotal 1944 1944
Total 9612 9612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_031023APB_FTO_609630 BANK OF INDIA BKID0004943 NAGRI 4401
2 RATU JH3401016008_031023APB_FTO_609630 Indian Bank IDIB000N518 Ranchi Nagri 513
3 RATU JH3401016008_031023APB_FTO_609630 Indian Overseas Bank IOBA0003711 NAGRI 972
4 RATU JH3401016008_031023APB_FTO_609630 State Bank of India SBIN0000207 HATIA 324
5 RATU JH3401016008_031023APB_FTO_609630 State Bank of India SBIN0014340 NAGRI 810
6 RATU JH3401016008_031023APB_FTO_609630 Union Bank of India UBIN0535877 ITKI 324
7 RATU JH3401016008_031023APB_FTO_609630 Union Bank of India UBIN0915874 Ratu 324
8 RATU JH3401016008_031023APB_FTO_609630 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1944

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