Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:58:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016007_130723FTO_340415
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-01-016-007-001/295
(DEORI) 		3401016000NRG24Z100720230648444 13/07/2023 ASHOK NAYAK 3401016WL035630 ASHOK NAYAK 00048 BKID0004943 162 162 Processed 14/07/2023 S68253995 ASHOK NAYAK ()
2 NAGRI JH-01-016-007-001/295
(DEORI) 		3401016000NRG24Z120720230667509 13/07/2023 ASHOK NAYAK 3401016WL036615 ASHOK NAYAK 00048 BKID0004943 27 27 Processed 14/07/2023 S68253995 ASHOK NAYAK ()
3 NAGRI JH-01-016-007-001/85
(DEORI) 		3401016000NRG24Z130720230677436 13/07/2023 AGNI ORAIN 3401016WL037115 AGNI ORAIN 00048 BKID0004943 54 54 Processed 14/07/2023 S68253995 AGNI ORAIN ()
4 NAGRI JH-01-016-007-001/870
(DEORI) 		3401016000NRG24Z120720230667518 13/07/2023 SURAJ KUJUR 3401016WL036615 SURAJ KUJUR 00048 BKID0004943 162 162 Processed 14/07/2023 S68253995 SURAJ KUJUR ()
5 NAGRI JH-01-016-007-001/872
(DEORI) 		3401016000NRG24Z120720230667519 13/07/2023 MD MERAJ ANSARI 3401016WL036615 MD MERAJ ANSARI 00048 BKID0004943 162 162 Processed 14/07/2023 S68253995 MD MERAJ ANSARI ()
SubTotal 567 567
6 NAGRI JH-01-016-007-001/112
(DEORI) 		3401016000NRG24Z130720230677431 13/07/2023 SUPHEDA KHATUN 3401016WL037115 SUPHEDA KHATUN 00165 IBKL0001751 54 54 Processed 14/07/2023 S68253995 SUPHEDA KHATUN ()
SubTotal 54 54
7 NAGRI JH-01-016-007-001/228
(DEORI) 		3401016000NRG24Z120720230667507 13/07/2023 MAJLUM ANSARI 3401016WL036615 MAJLUM ANSARI 00176 IDIB000N518 162 162 Processed 14/07/2023 S68253995 MAJLUM ANSARI ()
8 NAGRI JH-01-016-007-001/742
(DEORI) 		3401016000NRG24Z120720230667485 13/07/2023 IMROJ ANSARI 3401016WL036614 IMROJ ANSARI 00176 IDIB000N518 162 162 Processed 14/07/2023 S68253995 IMROJ ANSARI ()
9 NAGRI JH-01-016-007-001/754
(DEORI) 		3401016000NRG24Z120720230667488 13/07/2023 FIRDOSH ANSARI 3401016WL036614 FIRDOSH ANSARI 00176 IDIB000N518 162 162 Processed 14/07/2023 S68253995 FIRDOSH ANSARI ()
10 NAGRI JH-01-016-007-001/755
(DEORI) 		3401016000NRG24Z120720230667489 13/07/2023 SHAHJAHAN KHATUN 3401016WL036614 SHAHJAHAN KHATUN 00176 IDIB000N518 162 162 Processed 14/07/2023 S68253995 SHAHJAHAN KHATUN ()
SubTotal 648 648
11 NAGRI JH-01-016-007-001/153
(DEORI) 		3401016000NRG24Z130720230677432 13/07/2023 KOWSAR KHATUN 3401016WL037115 KOWSAR KHATUN 00177 IOBA0003711 54 54 Processed 14/07/2023 S68253995 KOWSAR KHATUN ()
SubTotal 54 54
12 NAGRI JH-01-016-007-001/112
(DEORI) 		3401016000NRG24Z130720230677430 13/07/2023 HASAN ANSARI 3401016WL037115 HASAN ANSARI 00415 SBIN0014340 54 54 Processed 14/07/2023 S68253995 HASAN ANSARI ()
SubTotal 54 54
13 NAGRI JH-01-016-007-001/743
(DEORI) 		3401016000NRG24Z130720230677434 13/07/2023 MD ABUREHAN ANSARI 3401016WL037115 MD ABUREHAN ANSARI 00695 SBIN0RRVCGB 54 54 Processed 14/07/2023 S68253995 MD ABUREHAN ANSARI ()
SubTotal 54 54
Total 1431 1431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_130723FTO_340415 BANK OF INDIA BKID0004943 NAGRI 567
2 RATU JH3401016007_130723FTO_340415 IDBI Bank IBKL0001751 SAPAROM 54
3 RATU JH3401016007_130723FTO_340415 Indian Bank IDIB000N518 Ranchi Nagri 648
4 RATU JH3401016007_130723FTO_340415 Indian Overseas Bank IOBA0003711 NAGRI 54
5 RATU JH3401016007_130723FTO_340415 State Bank of India SBIN0014340 NAGRI 54
6 RATU JH3401016007_130723FTO_340415 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 54

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