Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:39:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : SAPAROM
Fto No. : JH3401016023_030723APB_FTO_303550
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 RATU JH-01-016-009-005/143
(GUDU) 		3401016000NRG24030720230594627 03/07/2023 RANJAN ORAON 3401016WL032222 RANJAN ORAON 00048 BKID0004943 1368 1368 Processed 11/07/2023 3326510658 RANJAN OROAN S/O CHARO OROAN BANK OF INDIA(508505)
2 RATU JH-01-016-009-005/227
(GUDU) 		3401016000NRG24030720230594600 03/07/2023 DEVANAND ORAON 3401016WL032217 DEVANAND ORAON 00048 BKID0004943 1368 1368 Processed 11/07/2023 3326510655 DEVANAND ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-009-005/497
(GUDU) 		3401016000NRG24030720230594587 03/07/2023 Sahin Perween 3401016WL032216 Sahin Perween 00048 BKID0004943 1368 1368 Processed 11/07/2023 3326510661 SAHIN PERWEEN BANK OF INDIA(508505)
4 RATU JH-01-016-009-005/531
(GUDU) 		3401016000NRG24030720230594529 03/07/2023 PUNAY ORAON 3401016WL032215 PUNAY ORAON 00048 BKID0004943 1140 1140 Processed 11/07/2023 3326510660 PUNAY ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-009-005/548
(GUDU) 		3401016000NRG24030720230594601 03/07/2023 SAKHAWAT ANSARI 3401016WL032217 SAKHAWAT ANSARI 00048 BKID0004943 1368 1368 Processed 11/07/2023 3326510657 SHAKHAWAT ANSARI BANK OF INDIA(508505)
6 RATU JH-01-016-009-005/60
(GUDU) 		3401016000NRG24030720230594602 03/07/2023 RAM ORAON 3401016WL032217 RAM ORAON 00048 BKID0004943 1368 1368 Processed 11/07/2023 3326510656 MR RAM ORAON STATE BANK OF INDIA(508548)
7 RATU JH-01-016-009-005/69
(GUDU) 		3401016000NRG24030720230594631 03/07/2023 DURGA ORAON 3401016WL032222 DURGA ORAON 00048 BKID0004943 1368 1368 Processed 11/07/2023 3326510659 DURGA ORAON BANK OF INDIA(508505)
SubTotal 9348 9348
8 RATU JH-01-016-009-005/499
(GUDU) 		3401016000NRG24030720230594628 03/07/2023 Saddam Ansari 3401016WL032222 Saddam Ansari 00078 CNRB0000183 1368 1368 Processed 11/07/2023 3326510650 SADDAM ANSARI S/O SAKHAWAT ANSARI UCO BANK(607066)
SubTotal 1368 1368
9 RATU JH-01-016-009-005/688
(GUDU) 		3401016000NRG24030720230594591 03/07/2023 Samina Khatoon 3401016WL032216 Samina Khatoon 00078 CNRB0003907 1368 1368 Processed 11/07/2023 3326510654 SHAMINA KHATOON CANARA BANK(508532)
SubTotal 1368 1368
10 RATU JH-01-016-009-005/687
(GUDU) 		3401016000NRG24030720230594590 03/07/2023 Sabiha Khatoon 3401016WL032216 Sabiha Khatoon 00165 IBKL0001751 1368 1368 Processed 11/07/2023 3326510651 SABIHA KHATOON IDBI BANK(607095)
SubTotal 1368 1368
11 RATU JH-01-016-009-005/614
(GUDU) 		3401016000NRG24030720230594603 03/07/2023 HASIB ANSARI 3401016WL032217 HASIB ANSARI 00176 IDIB000N518 1368 1368 Processed 11/07/2023 3326510665 Mr. HASIB ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
12 RATU JH-01-016-009-005/214
(GUDU) 		3401016000NRG24030720230594586 03/07/2023 ANITA ORAIN 3401016WL032216 ANITA ORAIN 00176 IDIB000R010 1368 1368 Processed 11/07/2023 3326510662 Mr. ANITA URAIN INDIAN BANK(607105)
SubTotal 1368 1368
13 RATU JH-01-016-009-005/214
(GUDU) 		3401016000NRG24030720230594585 03/07/2023 PRADEEP ORAON 3401016WL032216 PRADEEP ORAON 00415 SBIN0014340 1368 1368 Processed 11/07/2023 3326510653 Mr. PRADEEP ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
14 RATU JH-01-016-009-005/540
(GUDU) 		3401016000NRG24030720230594588 03/07/2023 SAJDA KHATUN 3401016WL032216 SAJDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 11/07/2023 3326510664 SAJDA KHATUN PUNJAB NATIONAL BANK(508568)
15 RATU JH-01-016-009-005/79
(GUDU) 		3401016000NRG24030720230594604 03/07/2023 NARAYAN ORAON 3401016WL032217 NARAYAN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 11/07/2023 3326510652 Mr. NARAYAN ORAON VANANCHAL GRAMIN BANK(607210)
16 RATU JH-01-016-009-005/79
(GUDU) 		3401016000NRG24030720230594605 03/07/2023 NARESH ORAON 3401016WL032217 NARESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 11/07/2023 3326510663 Mr. NARESH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 21660 21660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_030723APB_FTO_303550 BANK OF INDIA BKID0004943 NAGRI 9348
2 RATU JH3401016023_030723APB_FTO_303550 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 1368
3 RATU JH3401016023_030723APB_FTO_303550 Canara Bank CNRB0003907 SIMALIYA 1368
4 RATU JH3401016023_030723APB_FTO_303550 IDBI Bank IBKL0001751 SAPAROM 1368
5 RATU JH3401016023_030723APB_FTO_303550 Indian Bank IDIB000N518 Ranchi Nagri 1368
6 RATU JH3401016023_030723APB_FTO_303550 Indian Bank IDIB000R010 RANCHI 1368
7 RATU JH3401016023_030723APB_FTO_303550 State Bank of India SBIN0014340 NAGRI 1368
8 RATU JH3401016023_030723APB_FTO_303550 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 1368
9 RATU JH3401016023_030723APB_FTO_303550 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 2736

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