Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016007_091223APB_FTO_808197
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-01-016-007-001/14
(DEORI) 		3401016000NRG24091220231460129 09/12/2023 SUKRA ORAON 3401016WL087502 SUKRA ORAON 00048 BKID0004943 1368 1368 Processed 01/01/2024 9008837458 SUKRA ORAON S/O MANGAL ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-007-001/800
(DEORI) 		3401016000NRG24091220231460133 09/12/2023 SUREYYA KHATOON 3401016WL087502 SUREYYA KHATOON 00048 BKID0004943 1368 1368 Processed 01/01/2024 9008837459 SUREYYA KHATOON BANK OF INDIA(508505)
3 NAGRI JH-01-016-007-001/805
(DEORI) 		3401016000NRG24091220231460135 09/12/2023 RASIDA KHATUN 3401016WL087502 RASIDA KHATUN 00048 BKID0004943 1368 1368 Processed 01/01/2024 9008837457 RASIDA KHATOON BANK OF INDIA(508505)
4 NAGRI JH-01-016-007-001/848
(DEORI) 		3401016000NRG24091220231460136 09/12/2023 HUSAIN ANSARI 3401016WL087502 HUSAIN ANSARI 00048 BKID0004943 1368 1368 Processed 01/01/2024 9008837460 HUSAIN ANSARI HDFC BANK LTD(607152)
SubTotal 5472 5472
5 NAGRI JH-01-016-007-001/804
(DEORI) 		3401016000NRG24091220231460134 09/12/2023 AKATARUN KHATUN 3401016WL087502 AKATARUN KHATUN 00165 IBKL0001751 1368 1368 Processed 01/01/2024 9008837453 AKATARUN KHATUN IDBI BANK(607095)
SubTotal 1368 1368
6 NAGRI JH-01-016-007-001/153
(DEORI) 		3401016000NRG24091220231460130 09/12/2023 KOWSAR KHATUN 3401016WL087502 KOWSAR KHATUN 00177 IOBA0003711 1368 1368 Processed 01/01/2024 9008837456 MRS KAUSHAR KHATUN STATE BANK OF INDIA(508548)
7 NAGRI JH-01-016-007-001/429
(DEORI) 		3401016000NRG24091220231460131 09/12/2023 SARJUN NISHA 3401016WL087502 SARJUN NISHA 00177 IOBA0003711 1368 1368 Processed 02/01/2024 9008837455 SARJUN NISHA INDIAN OVERSEAS BANK(508541)
8 NAGRI JH-01-016-007-001/708
(DEORI) 		3401016000NRG24091220231460132 09/12/2023 JASIM ANSARI 3401016WL087502 JASIM ANSARI 00177 IOBA0003711 1368 1368 Processed 02/01/2024 9008837454 JASIM ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_091223APB_FTO_808197 BANK OF INDIA BKID0004943 NAGRI 5472
2 RATU JH3401016007_091223APB_FTO_808197 IDBI Bank IBKL0001751 SAPAROM 1368
3 RATU JH3401016007_091223APB_FTO_808197 Indian Overseas Bank IOBA0003711 NAGRI 4104

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