Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:06:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : SAPAROM
Fto No. : JH3401016023_030723FTO_303538
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-01-016-009-005/634
(GUDU) 		3401016000NRG24030720230594630 03/07/2023 SHAHBAZ ANSARI 3401016WL032222 SHAHBAZ ANSARI 00048 BKID0004695 1368 1368 Processed 11/07/2023 3325597882 SHAHBAZ ANSARI ()
SubTotal 1368 1368
2 RATU JH-01-016-009-005/162
(GUDU) 		3401016000NRG24030720230594584 03/07/2023 ROSHAN KHATUN 3401016WL032216 ROSHAN KHATUN 00048 BKID0004943 1368 1368 Processed 11/07/2023 3325597881 ROSHAN KHATUN ()
SubTotal 1368 1368
3 RATU JH-01-016-009-005/522
(GUDU) 		3401016000NRG24030720230594629 03/07/2023 TAIYAB ANSARI 3401016WL032222 TAIYAB ANSARI 00176 IDIB000N518 1368 1368 Processed 11/07/2023 3325597878 TAIYAB ANSARI ()
4 RATU JH-01-016-009-005/523
(GUDU) 		3401016000NRG24030720230594528 03/07/2023 HEMANT TIRKEY 3401016WL032215 HEMANT TIRKEY 00176 IDIB000N518 1140 1140 Processed 11/07/2023 3325597879 HEMANT TIRKEY ()
5 RATU JH-01-016-009-005/568
(GUDU) 		3401016000NRG24030720230594589 03/07/2023 SAKINA KHATOON 3401016WL032216 SAKINA KHATOON 00176 IDIB000N518 1368 1368 Processed 11/07/2023 3325597880 SAKINA KHATOON ()
SubTotal 3876 3876
6 RATU JH-01-016-009-005/644
(GUDU) 		3401016000NRG24030720230594530 03/07/2023 SHAFIULLAH ANSARI 3401016WL032215 SHAFIULLAH ANSARI 00415 SBIN0014340 1140 1140 Processed 11/07/2023 3325597877 MR SHAFIULLAH ANSARI ()
SubTotal 1140 1140
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_030723FTO_303538 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016023_030723FTO_303538 BANK OF INDIA BKID0004943 NAGRI 1368
3 RATU JH3401016023_030723FTO_303538 Indian Bank IDIB000N518 Ranchi Nagri 3876
4 RATU JH3401016023_030723FTO_303538 State Bank of India SBIN0014340 NAGRI 1140

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