Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:56:44 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_060923APB_FTO_519587
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-01-016-008-001/482
(EDCHORO) 		3401016000NRG24Z040920231003962 06/09/2023 PRITY DEVI 3401016WL058080 PRITY DEVI 00048 BKID0004943 324 324 Processed 07/09/2023 S63641514 PRITY DEVI BANK OF INDIA(508505)
2 NAGRI JH-01-016-008-001/575
(EDCHORO) 		3401016000NRG24Z040920231003967 06/09/2023 GYAN GAURAV 3401016WL058080 GYAN GAURAV 00048 BKID0004943 324 324 Processed 07/09/2023 S63641514 GYAN GAURAV BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-003/163
(EDCHORO) 		3401016000NRG24Z040920231003970 06/09/2023 NASIMA KHATUN 3401016WL058080 NASIMA KHATUN 00048 BKID0004943 324 324 Processed 07/09/2023 S63641514 NASIMA KHATOON BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-003/20
(EDCHORO) 		3401016000NRG24Z040920231003971 06/09/2023 RAM KUMAR SAHU 3401016WL058080 RAM KUMAR SAHU 00048 BKID0004943 324 324 Processed 07/09/2023 S63641514 RAM KUMAR SAHU BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-003/250
(EDCHORO) 		3401016000NRG24Z050920231010149 06/09/2023 RAHIMAN KHATOON 3401016WL058463 RAHIMAN KHATOON 00048 BKID0004943 27 27 Processed 07/09/2023 S63641514 RAHIMAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAGRI JH-01-016-008-003/420
(EDCHORO) 		3401016000NRG24Z040920231003975 06/09/2023 SHABNAM PAEWEEN 3401016WL058080 SHABNAM PAEWEEN 00048 BKID0004943 324 324 Processed 07/09/2023 S63641514 SHABNAM PARWEEN BANK OF INDIA(508505)
7 NAGRI JH-01-016-008-003/437
(EDCHORO) 		3401016000NRG24Z040920231003976 06/09/2023 IMTIYAZ ANSARI 3401016WL058080 IMTIYAZ ANSARI 00048 BKID0004943 324 324 Processed 07/09/2023 S63641514 IMTIYAZ ANSARI BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-003/439
(EDCHORO) 		3401016000NRG24Z040920231003977 06/09/2023 IRFAN ANSARI 3401016WL058080 IRFAN ANSARI 00048 BKID0004943 324 324 Processed 07/09/2023 S63641514 IRFAN ANSARI PUNJAB NATIONAL BANK(508568)
9 NAGRI JH-01-016-008-003/448
(EDCHORO) 		3401016000NRG24Z040920231003979 06/09/2023 NOUSAD ANSARI 3401016WL058080 NOUSAD ANSARI 00048 BKID0004943 324 324 Processed 07/09/2023 S63641514 NOUSAD ANSARI S/O ISAHAK ANSARI BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-003/451
(EDCHORO) 		3401016000NRG24Z040920231003981 06/09/2023 SARITA DEVI 3401016WL058080 SARITA DEVI 00048 BKID0004943 324 324 Processed 07/09/2023 S63641514 SARITA DEVI BANK OF INDIA(508505)
11 NAGRI JH-01-016-008-003/532
(EDCHORO) 		3401016000NRG24Z040920231003982 06/09/2023 JITU KACHHAP 3401016WL058080 JITU KACHHAP 00048 BKID0004943 324 324 Processed 07/09/2023 S63641514 JITU KACHHAP BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-003/538
(EDCHORO) 		3401016000NRG24Z040920231003983 06/09/2023 PREM RAJ 3401016WL058080 PREM RAJ 00048 BKID0004943 324 324 Processed 07/09/2023 S63641514 PREM RAJ S/O BALASH SAHU BANK OF INDIA(508505)
13 NAGRI JH-01-016-008-003/583
(EDCHORO) 		3401016000NRG24Z040920231003985 06/09/2023 MEHRU NISHA 3401016WL058080 MEHRU NISHA 00048 BKID0004943 324 324 Processed 07/09/2023 S63641514 MEHRU NISHA BANK OF INDIA(508505)
14 NAGRI JH-01-016-008-003/616
(EDCHORO) 		3401016000NRG24Z040920231003987 06/09/2023 ANAMUL ANSARI 3401016WL058080 ANAMUL ANSARI 00048 BKID0004943 324 324 Processed 07/09/2023 S63641514 ANAMUL ANSARI S/O ISLAM ANSARI BANK OF INDIA(508505)
15 NAGRI JH-01-016-008-003/64
(EDCHORO) 		3401016000NRG24Z040920231003988 06/09/2023 SUKHDEO SAHU 3401016WL058080 SUKHDEO SAHU 00048 BKID0004943 324 324 Processed 07/09/2023 S63641514 SUKHDEO SAHU BANK OF INDIA(508505)
16 NAGRI JH-01-016-008-003/669
(EDCHORO) 		3401016000NRG24Z040920231003989 06/09/2023 SWETA RAJ 3401016WL058080 SWETA RAJ 00048 BKID0004943 324 324 Processed 07/09/2023 S63641514 SWETA RAJ BANK OF INDIA(508505)
17 NAGRI JH-01-016-008-003/716
(EDCHORO) 		3401016000NRG24Z040920231003990 06/09/2023 MONIKA KACHHAP 3401016WL058080 MONIKA KACHHAP 00048 BKID0004943 324 324 Processed 07/09/2023 S63641514 MONIKA KACHHAP BANK OF INDIA(508505)
18 NAGRI JH-01-016-008-004/72
(EDCHORO) 		3401016000NRG24Z040920231003993 06/09/2023 SHANTI DEVI 3401016WL058080 SHANTI DEVI 00048 BKID0004943 324 324 Processed 07/09/2023 S63641514 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 5535 5535
19 NAGRI JH-01-016-008-003/717
(EDCHORO) 		3401016000NRG24Z040920231003991 06/09/2023 KAJAL KUMARI 3401016WL058080 KAJAL KUMARI 00048 BKID0004945 324 324 Processed 07/09/2023 S63641514 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 324 324
20 NAGRI JH-01-016-008-003/139
(EDCHORO) 		3401016000NRG24Z040920231003969 06/09/2023 SAMINA KHATUN 3401016WL058080 SAMINA KHATUN 00176 IDIB000N518 324 324 Processed 07/09/2023 S63641514 Mrs. SAMINA KHATOON INDIAN BANK(607105)
21 NAGRI JH-01-016-008-003/446
(EDCHORO) 		3401016000NRG24Z040920231003978 06/09/2023 DILIP KUMAR 3401016WL058080 DILIP KUMAR 00176 IDIB000N518 324 324 Processed 07/09/2023 S63641514 DILIP KUMAR UCO BANK(607066)
22 NAGRI JH-01-016-008-003/449
(EDCHORO) 		3401016000NRG24Z040920231003980 06/09/2023 KAMRUN NISHA 3401016WL058080 KAMRUN NISHA 00176 IDIB000N518 324 324 Processed 07/09/2023 S63641514 Mrs. Kamrun Nisha INDIAN BANK(607105)
23 NAGRI JH-01-016-008-003/585
(EDCHORO) 		3401016000NRG24Z040920231003986 06/09/2023 RESHMA KHATOON 3401016WL058080 RESHMA KHATOON 00176 IDIB000N518 324 324 Processed 07/09/2023 S63641514 Mrs. RESHMA KHATOON INDIAN BANK(607105)
SubTotal 1296 1296
24 NAGRI JH-01-016-008-001/574
(EDCHORO) 		3401016000NRG24Z040920231003966 06/09/2023 MANISHA KUMARI 3401016WL058080 MANISHA KUMARI 00177 IOBA0003711 324 324 Processed 07/09/2023 S63641514 MANISHA KUMARI INDIAN OVERSEAS BANK(508541)
25 NAGRI JH-01-016-008-003/279
(EDCHORO) 		3401016000NRG24Z040920231003973 06/09/2023 PATI ORAON 3401016WL058080 PATI ORAON 00177 IOBA0003711 324 324 Processed 07/09/2023 S63641514 PATI ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
26 NAGRI JH-01-016-008-001/521
(EDCHORO) 		3401016000NRG24Z040920231003964 06/09/2023 REHAN ANSARI 3401016WL058080 REHAN ANSARI 00354 PUNB0776500 324 324 Processed 07/09/2023 S63641514 REHAN ANSARI S/O TASLIM ANSARI PUNJAB NATIONAL BANK(508568)
27 NAGRI JH-01-016-008-003/138
(EDCHORO) 		3401016000NRG24Z040920231003968 06/09/2023 ABUL ANSARI 3401016WL058080 ABUL ANSARI 00354 PUNB0776500 324 324 Processed 07/09/2023 S63641514 ABUL ANSARI S/O- ISARAFIL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
28 NAGRI JH-01-016-008-001/520
(EDCHORO) 		3401016000NRG24Z040920231003963 06/09/2023 EKRAMUL ANSARI 3401016WL058080 EKRAMUL ANSARI 00415 SBIN0014340 270 270 Processed 07/09/2023 S63641514 MR EKRAMUL ANSARI STATE BANK OF INDIA(508548)
29 NAGRI JH-01-016-008-003/20
(EDCHORO) 		3401016000NRG24Z040920231003972 06/09/2023 SHIV NARYAN SAHU 3401016WL058080 SHIV NARYAN SAHU 00415 SBIN0014340 270 270 Processed 07/09/2023 S63641514 SHIV NARAYAN SAHU STATE BANK OF INDIA(508548)
SubTotal 540 540
30 NAGRI JH-01-016-008-003/573
(EDCHORO) 		3401016000NRG24Z040920231003984 06/09/2023 MAMITA KUMARI 3401016WL058080 MAMITA KUMARI 00462 UCBA0000803 324 324 Processed 07/09/2023 S63641514 MAMITA KUMARI UCO BANK(607066)
SubTotal 324 324
31 NAGRI JH-01-016-008-003/352
(EDCHORO) 		3401016000NRG24Z040920231003974 06/09/2023 ALAM ANSARI 3401016WL058080 ALAM ANSARI 00695 SBIN0RRVCGB 324 324 Processed 07/09/2023 S63641514 Mr. ALAM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 9639 9639

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_060923APB_FTO_519587 BANK OF INDIA BKID0004943 NAGRI 5535
2 RATU JH3401016008_060923APB_FTO_519587 BANK OF INDIA BKID0004945 RATU 324
3 RATU JH3401016008_060923APB_FTO_519587 Indian Bank IDIB000N518 Ranchi Nagri 1296
4 RATU JH3401016008_060923APB_FTO_519587 Indian Overseas Bank IOBA0003711 NAGRI 648
5 RATU JH3401016008_060923APB_FTO_519587 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 648
6 RATU JH3401016008_060923APB_FTO_519587 State Bank of India SBIN0014340 NAGRI 540
7 RATU JH3401016008_060923APB_FTO_519587 UCO Bank UCBA0000803 BERO 324
8 RATU JH3401016008_060923APB_FTO_519587 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

Download In Excel