Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:27:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_230523APB_FTO_153627
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-01-016-008-001/525
(EDCHORO) 		3401016000NRG24Z230520230270951 23/05/2023 SIMA TIRKEY 3401016WL014713 SIMA TIRKEY 00048 BKID0004943 162 162 Processed 25/05/2023 S13511770 SIMA TIRKEY BANK OF INDIA(508505)
2 NAGRI JH-01-016-008-001/526
(EDCHORO) 		3401016000NRG24Z230520230270952 23/05/2023 RAJESH TIRKEY 3401016WL014713 RAJESH TIRKEY 00048 BKID0004943 162 162 Processed 25/05/2023 S13511770 RAJEHS TIRKEY BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-002/73
(EDCHORO) 		3401016000NRG24Z230520230270954 23/05/2023 SILU KACHHAP 3401016WL014713 SILU KACHHAP 00048 BKID0004943 162 162 Processed 25/05/2023 S13511770 Mrs. SHILU ORAIN VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-008-003/238
(EDCHORO) 		3401016000NRG24Z230520230271047 23/05/2023 NEHA PARVEEN 3401016WL014716 NEHA PARVEEN 00048 BKID0004943 162 162 Processed 25/05/2023 S13511770 NEHA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAGRI JH-01-016-008-003/250
(EDCHORO) 		3401016000NRG24Z230520230270956 23/05/2023 RAHIMAN KHATOON 3401016WL014713 RAHIMAN KHATOON 00048 BKID0004943 162 162 Processed 25/05/2023 S13511770 RAHIMAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAGRI JH-01-016-008-003/395
(EDCHORO) 		3401016000NRG24Z230520230271057 23/05/2023 MOIN ANSARI 3401016WL014716 MOIN ANSARI 00048 BKID0004943 162 162 Processed 25/05/2023 S13511770 MOIN ANSARI IDBI BANK(607095)
7 NAGRI JH-01-016-008-003/438
(EDCHORO) 		3401016000NRG24Z230520230271060 23/05/2023 RANJEET SAHU 3401016WL014716 RANJEET SAHU 00048 BKID0004943 162 162 Processed 25/05/2023 S13511770 Mr. RANJEET SAHU VANANCHAL GRAMIN BANK(607210)
8 NAGRI JH-01-016-008-003/457
(EDCHORO) 		3401016000NRG24Z230520230271061 23/05/2023 SADHO ORAON 3401016WL014716 SADHO ORAON 00048 BKID0004943 162 162 Processed 25/05/2023 S13511770 SADHO ORAON BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-003/508
(EDCHORO) 		3401016000NRG24Z230520230270962 23/05/2023 SABIHA KHATUN 3401016WL014713 SABIHA KHATUN 00048 BKID0004943 162 162 Processed 25/05/2023 S13511770 SABIHA KHATUN BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-003/536
(EDCHORO) 		3401016000NRG24Z230520230271064 23/05/2023 SABIR ANSARI 3401016WL014716 SABIR ANSARI 00048 BKID0004943 162 162 Processed 25/05/2023 S13511770 SABIR ANSARI S/O WAHID ANSARI BANK OF INDIA(508505)
11 NAGRI JH-01-016-008-003/579
(EDCHORO) 		3401016000NRG24Z230520230270966 23/05/2023 ANIL GOPE 3401016WL014713 ANIL GOPE 00048 BKID0004943 162 162 Processed 25/05/2023 S13511770 ANIL GOPE S/O MAHAVIR GOPE BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-003/583
(EDCHORO) 		3401016000NRG24Z230520230271066 23/05/2023 MEHRU NISHA 3401016WL014716 MEHRU NISHA 00048 BKID0004943 162 162 Rejected 25/05/2023 S13511770 Aadhaar Number not mapped to Account Number
13 NAGRI JH-01-016-008-003/677
(EDCHORO) 		3401016000NRG24Z230520230270969 23/05/2023 RESHMA KHATOON 3401016WL014713 RESHMA KHATOON 00048 BKID0004943 162 162 Processed 25/05/2023 S13511770 RESHMA KHATUN D/O LATE AINUL ANSARI BANK OF INDIA(508505)
14 NAGRI JH-01-016-008-003/679
(EDCHORO) 		3401016000NRG24Z230520230270970 23/05/2023 JOHRA KHATOON 3401016WL014713 JOHRA KHATOON 00048 BKID0004943 162 162 Processed 25/05/2023 S13511770 JOHRA KHATOON BANK OF INDIA(508505)
15 NAGRI JH-01-016-008-003/695
(EDCHORO) 		3401016000NRG24Z230520230270973 23/05/2023 Soyeb Ansari 3401016WL014713 Soyeb Ansari 00048 BKID0004943 162 162 Processed 25/05/2023 S13511770 SOYEB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAGRI JH-01-016-008-003/716
(EDCHORO) 		3401016000NRG24Z230520230271071 23/05/2023 MONIKA KACHHAP 3401016WL014716 MONIKA KACHHAP 00048 BKID0004943 162 162 Processed 25/05/2023 S13511770 MONIKA KACHHAP BANK OF INDIA(508505)
17 NAGRI JH-01-016-008-003/726
(EDCHORO) 		3401016000NRG24Z230520230271074 23/05/2023 SHIV SHANKAR SAHU 3401016WL014716 SHIV SHANKAR SAHU 00048 BKID0004943 162 162 Processed 25/05/2023 S13511770 SHIV SHANKAR SAHU BANK OF INDIA(508505)
18 NAGRI JH-01-016-008-003/727
(EDCHORO) 		3401016000NRG24Z230520230271075 23/05/2023 EFFAT PRAVEEN 3401016WL014716 EFFAT PRAVEEN 00048 BKID0004943 162 162 Processed 25/05/2023 S13511770 EFFAT PRAVEEN D/O GAFAR ANSARI PUNJAB NATIONAL BANK(508568)
19 NAGRI JH-01-016-008-003/96
(EDCHORO) 		3401016000NRG24Z230520230271076 23/05/2023 NANDU GOP 3401016WL014716 NANDU GOP 00048 BKID0004943 162 162 Processed 25/05/2023 S13511770 NANDU GOPE BANK OF INDIA(508505)
20 NAGRI JH-01-016-008-005/526
(EDCHORO) 		3401016000NRG24Z230520230271077 23/05/2023 PRAMOD HAJAM 3401016WL014716 PRAMOD HAJAM 00048 BKID0004943 162 162 Processed 25/05/2023 S13511770 PRAMOD HAZAM BANK OF INDIA(508505)
SubTotal 3240 3240
21 NAGRI JH-01-016-008-003/366
(EDCHORO) 		3401016000NRG24Z230520230271054 23/05/2023 AFAZAL ANSARI 3401016WL014716 AFAZAL ANSARI 00048 BKID0004945 162 162 Processed 25/05/2023 S13511770 AFAJAL ANSARI BANK OF INDIA(508505)
22 NAGRI JH-01-016-008-003/366
(EDCHORO) 		3401016000NRG24Z230520230271053 23/05/2023 RASIDA KHATOON 3401016WL014716 RASIDA KHATOON 00048 BKID0004945 162 162 Processed 25/05/2023 S13511770 RASIDA KHATOON BANK OF INDIA(508505)
23 NAGRI JH-01-016-008-003/390
(EDCHORO) 		3401016000NRG24Z230520230271056 23/05/2023 SABNAM KHATOON 3401016WL014716 SABNAM KHATOON 00048 BKID0004945 162 162 Processed 25/05/2023 S13511770 SABNAM KHATOON BANK OF INDIA(508505)
24 NAGRI JH-01-016-008-003/717
(EDCHORO) 		3401016000NRG24Z230520230271072 23/05/2023 KAJAL KUMARI 3401016WL014716 KAJAL KUMARI 00048 BKID0004945 162 162 Processed 25/05/2023 S13511770 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 648 648
25 NAGRI JH-01-016-008-002/581
(EDCHORO) 		3401016000NRG24Z230520230270953 23/05/2023 PRATIMA KUMARI 3401016WL014713 PRATIMA KUMARI 00176 IDIB000B667 162 162 Processed 25/05/2023 S13511770 PRATIMA KUMARI DO MANGRA ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
26 NAGRI JH-01-016-008-003/395
(EDCHORO) 		3401016000NRG24Z230520230271058 23/05/2023 SABIHA KHATOON 3401016WL014716 SABIHA KHATOON 00176 IDIB000N518 162 162 Processed 25/05/2023 S13511770 SABIHA KHATOON HDFC BANK LTD(607152)
27 NAGRI JH-01-016-008-003/499
(EDCHORO) 		3401016000NRG24Z230520230271062 23/05/2023 NAUSHAD ANSARI 3401016WL014716 NAUSHAD ANSARI 00176 IDIB000N518 162 162 Processed 25/05/2023 S13511770 NAUSHAD ANSARI UCO BANK(607066)
28 NAGRI JH-01-016-008-003/500
(EDCHORO) 		3401016000NRG24Z230520230270961 23/05/2023 SUBHAM KUMAR 3401016WL014713 SUBHAM KUMAR 00176 IDIB000N518 162 162 Processed 25/05/2023 S13511770 Mr. Subham Kumar INDIAN BANK(607105)
29 NAGRI JH-01-016-008-003/508
(EDCHORO) 		3401016000NRG24Z230520230270963 23/05/2023 IMRAN ANSARI 3401016WL014713 IMRAN ANSARI 00176 IDIB000N518 162 162 Processed 25/05/2023 S13511770 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
30 NAGRI JH-01-016-008-003/522
(EDCHORO) 		3401016000NRG24Z230520230270964 23/05/2023 RITA DEVI 3401016WL014713 RITA DEVI 00176 IDIB000N518 162 162 Processed 25/05/2023 S13511770 Mrs. RITA DEVI INDIAN BANK(607105)
31 NAGRI JH-01-016-008-003/557
(EDCHORO) 		3401016000NRG24Z230520230271065 23/05/2023 RUPESH KACHHAP 3401016WL014716 RUPESH KACHHAP 00176 IDIB000N518 162 162 Processed 25/05/2023 S13511770 RUPESH KACHHAP S/O SUKRA KACHHAP BANK OF INDIA(508505)
32 NAGRI JH-01-016-008-003/585
(EDCHORO) 		3401016000NRG24Z230520230271067 23/05/2023 RESHMA KHATOON 3401016WL014716 RESHMA KHATOON 00176 IDIB000N518 162 162 Processed 25/05/2023 S13511770 Mrs. RESHMA KHATOON INDIAN BANK(607105)
33 NAGRI JH-01-016-008-003/672
(EDCHORO) 		3401016000NRG24Z230520230270968 23/05/2023 AMARJEET KUMAR 3401016WL014713 AMARJEET KUMAR 00176 IDIB000N518 162 162 Processed 25/05/2023 S13511770 Mr. Amarjeet Kumar INDIAN BANK(607105)
SubTotal 1296 1296
34 NAGRI JH-01-016-008-003/390
(EDCHORO) 		3401016000NRG24Z230520230271055 23/05/2023 SAFIK ANSARI 3401016WL014716 SAFIK ANSARI 00177 IOBA0003711 162 162 Processed 25/05/2023 S13511770 SAFIK ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
35 NAGRI JH-01-016-008-003/246
(EDCHORO) 		3401016000NRG24Z230520230271048 23/05/2023 MAKSUD ANSARI 3401016WL014716 MAKSUD ANSARI 00197 BKID0JHARGB 162 162 Processed 25/05/2023 S13511770 MAKSUD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NAGRI JH-01-016-008-003/248
(EDCHORO) 		3401016000NRG24Z230520230271049 23/05/2023 DILAWAR ANSARI 3401016WL014716 DILAWAR ANSARI 00197 BKID0JHARGB 162 162 Processed 25/05/2023 S13511770 DILAWAR ANSARI BANK OF INDIA(508505)
37 NAGRI JH-01-016-008-003/249
(EDCHORO) 		3401016000NRG24Z230520230271050 23/05/2023 MATIMA KHATOON 3401016WL014716 MATIMA KHATOON 00197 BKID0JHARGB 162 162 Processed 25/05/2023 S13511770 MATIMA KHATOON BANK OF INDIA(508505)
38 NAGRI JH-01-016-008-003/256
(EDCHORO) 		3401016000NRG24Z230520230271051 23/05/2023 MUSTAFA ANSARI 3401016WL014716 MUSTAFA ANSARI 00197 BKID0JHARGB 162 162 Processed 25/05/2023 S13511770 MUSTAFA ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
39 NAGRI JH-01-016-008-003/666
(EDCHORO) 		3401016000NRG24Z230520230271069 23/05/2023 LALITA TOPPO 3401016WL014716 LALITA TOPPO 00354 PUNB0776500 162 162 Processed 25/05/2023 S13511770 LALITA TOPPO D/O RATIA TOPPO PUNJAB NATIONAL BANK(508568)
40 NAGRI JH-01-016-008-003/703
(EDCHORO) 		3401016000NRG24Z230520230270975 23/05/2023 urmila kumari 3401016WL014713 urmila kumari 00354 PUNB0776500 162 162 Processed 25/05/2023 S13511770 URMILA KUMARI D/O BALI GOPE PUNJAB NATIONAL BANK(508568)
41 NAGRI JH-01-016-008-003/718
(EDCHORO) 		3401016000NRG24Z230520230271073 23/05/2023 PAWAN XALXO 3401016WL014716 PAWAN XALXO 00354 PUNB0776500 162 162 Processed 25/05/2023 S13511770 PAWAN XALXO S/O JITRAM XALXO PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
42 NAGRI JH-01-016-008-003/190
(EDCHORO) 		3401016000NRG24Z230520230271046 23/05/2023 RABBANI ANSARI 3401016WL014716 RABBANI ANSARI 00415 SBIN0014340 162 162 Processed 25/05/2023 S13511770 MR RABBANI ANSARI STATE BANK OF INDIA(508548)
43 NAGRI JH-01-016-008-003/194
(EDCHORO) 		3401016000NRG24Z230520230270955 23/05/2023 BALMUKUND SAO 3401016WL014713 BALMUKUND SAO 00415 SBIN0014340 162 162 Processed 25/05/2023 S13511770 BALMUKUND SAHU S/O GANGA SAHU UNION BANK OF INDIA(508500)
44 NAGRI JH-01-016-008-003/282
(EDCHORO) 		3401016000NRG24Z230520230271052 23/05/2023 RAJNIKANT TIWARI 3401016WL014716 RAJNIKANT TIWARI 00415 SBIN0014340 162 162 Processed 25/05/2023 S13511770 RAJNIKANT TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 NAGRI JH-01-016-008-003/285
(EDCHORO) 		3401016000NRG24Z230520230270958 23/05/2023 MANJU DEVI 3401016WL014713 MANJU DEVI 00415 SBIN0014340 162 162 Processed 25/05/2023 S13511770 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 NAGRI JH-01-016-008-003/507
(EDCHORO) 		3401016000NRG24Z230520230271063 23/05/2023 AJIJ ANSARI 3401016WL014716 AJIJ ANSARI 00415 SBIN0014340 162 162 Processed 25/05/2023 S13511770 MR AJIJ ANSARI STATE BANK OF INDIA(508548)
47 NAGRI JH-01-016-008-003/577
(EDCHORO) 		3401016000NRG24Z230520230270965 23/05/2023 JAWED ANSARI 3401016WL014713 JAWED ANSARI 00415 SBIN0014340 162 162 Processed 25/05/2023 S13511770 MR JAWED ANSARI STATE BANK OF INDIA(508548)
48 NAGRI JH-01-016-008-003/633
(EDCHORO) 		3401016000NRG24Z230520230270967 23/05/2023 AMIT TIWARY 3401016WL014713 AMIT TIWARY 00415 SBIN0014340 162 162 Processed 25/05/2023 S13511770 AMIT TIWARY BANK OF INDIA(508505)
SubTotal 1134 1134
49 NAGRI JH-01-016-008-003/701
(EDCHORO) 		3401016000NRG24Z230520230270974 23/05/2023 Hasnain Ansari 3401016WL014713 Hasnain Ansari 00691 IPOS0000001 162 162 Processed 25/05/2023 S13511770 HASNAIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
50 NAGRI JH-01-016-008-003/257
(EDCHORO) 		3401016000NRG24Z230520230270957 23/05/2023 SAMSA KHATOON 3401016WL014713 SAMSA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511770 Mr. SHAMSHA KHATUN VANANCHAL GRAMIN BANK(607210)
51 NAGRI JH-01-016-008-003/692
(EDCHORO) 		3401016000NRG24Z230520230270971 23/05/2023 ALI HASAN ANSARI 3401016WL014713 ALI HASAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511770 Mr. ALI HASSAN ANSARI VANANCHAL GRAMIN BANK(607210)
52 NAGRI JH-01-016-008-003/693
(EDCHORO) 		3401016000NRG24Z230520230270972 23/05/2023 NOORHASAN ANSARI 3401016WL014713 NOORHASAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511770 Mr. NOOR HASAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 8424 8424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_230523APB_FTO_153627 BANK OF INDIA BKID0004943 NAGRI 3240
2 RATU JH3401016008_230523APB_FTO_153627 BANK OF INDIA BKID0004945 RATU 648
3 RATU JH3401016008_230523APB_FTO_153627 Indian Bank IDIB000B667 Bariyatu Road 162
4 RATU JH3401016008_230523APB_FTO_153627 Indian Bank IDIB000N518 Ranchi Nagri 1296
5 RATU JH3401016008_230523APB_FTO_153627 Indian Overseas Bank IOBA0003711 NAGRI 162
6 RATU JH3401016008_230523APB_FTO_153627 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 648
7 RATU JH3401016008_230523APB_FTO_153627 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 486
8 RATU JH3401016008_230523APB_FTO_153627 State Bank of India SBIN0014340 NAGRI 1134
9 RATU JH3401016008_230523APB_FTO_153627 India Post Payments Bank IPOS0000001 RANCHI 162
10 RATU JH3401016008_230523APB_FTO_153627 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 486

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