Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:27:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_080523APB_FTO_101659
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-01-016-008-003/201
(EDCHORO) 		3401016000NRG24080520230166406 08/05/2023 SAJIDA KHATOON 3401016WL008771 SAJIDA KHATOON 00048 BKID0004943 1368 1368 Processed 17/05/2023 1632467512 SAJIDA KHATOON PUNJAB NATIONAL BANK(508568)
2 NAGRI JH-01-016-008-003/201
(EDCHORO) 		3401016000NRG24080520230166405 08/05/2023 TAIYAB ANSARI 3401016WL008771 TAIYAB ANSARI 00048 BKID0004943 1368 1368 Processed 17/05/2023 1632467511 SAIKH TAYAB BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-003/357
(EDCHORO) 		3401016000NRG24080520230166409 08/05/2023 SUMITRA DEVI 3401016WL008771 SUMITRA DEVI 00048 BKID0004943 1368 1368 Processed 17/05/2023 1632467515 SUMITRA DEVI W/O BANESHWAR SAHU BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-003/429
(EDCHORO) 		3401016000NRG24080520230166442 08/05/2023 SARFRAJ ANSARI 3401016WL008772 SARFRAJ ANSARI 00048 BKID0004943 1368 1368 Processed 17/05/2023 1632467514 SARAFRAJ ANSARI BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-003/655
(EDCHORO) 		3401016000NRG24080520230166418 08/05/2023 RAKIB ANSARI 3401016WL008771 RAKIB ANSARI 00048 BKID0004943 2736 2736 Processed 17/05/2023 1632467513 RAKIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAGRI JH-01-016-008-003/659
(EDCHORO) 		3401016000NRG24080520230166443 08/05/2023 TAHERA KHATOON 3401016WL008772 TAHERA KHATOON 00048 BKID0004943 1368 1368 Processed 17/05/2023 1632467517 Tahera Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
7 NAGRI JH-01-016-008-003/715
(EDCHORO) 		3401016000NRG24080520230166444 08/05/2023 Sayub Ansari 3401016WL008772 Sayub Ansari 00048 BKID0004943 1368 1368 Processed 17/05/2023 1632467510 MR SAYUB ANSARI STATE BANK OF INDIA(508548)
8 NAGRI JH-01-016-008-003/97
(EDCHORO) 		3401016000NRG24080520230166419 08/05/2023 KHAIRUN KHATUN 3401016WL008771 KHAIRUN KHATUN 00048 BKID0004943 1368 1368 Processed 17/05/2023 1632467509 KHAIRUN KHATUN BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-005/426
(EDCHORO) 		3401016000NRG24080520230166446 08/05/2023 SEKH KASIM 3401016WL008772 SEKH KASIM 00048 BKID0004943 1368 1368 Processed 17/05/2023 1632467516 SEKH KASIM BANK OF INDIA(508505)
SubTotal 13680 13680
10 NAGRI JH-01-016-008-003/486
(EDCHORO) 		3401016000NRG24080520230166414 08/05/2023 WASIM ANSARI 3401016WL008771 WASIM ANSARI 00048 BKID0004945 1368 1368 Processed 17/05/2023 1632467518 WASIM ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
11 NAGRI JH-01-016-008-001/457
(EDCHORO) 		3401016000NRG24080520230166438 08/05/2023 ZAKIR ANSARI 3401016WL008772 ZAKIR ANSARI 00165 IBKL0001751 1368 1368 Processed 17/05/2023 1632467498 ZAKIR ANSARI IDBI BANK(607095)
SubTotal 1368 1368
12 NAGRI JH-01-016-008-003/481
(EDCHORO) 		3401016000NRG24080520230166412 08/05/2023 SAMSUL ANSARI 3401016WL008771 SAMSUL ANSARI 00176 IDIB000N518 1368 1368 Processed 17/05/2023 1632467520 SAMSUL ANSARI BANK OF INDIA(508505)
13 NAGRI JH-01-016-008-005/425
(EDCHORO) 		3401016000NRG24080520230166445 08/05/2023 MATIUL ANSARI 3401016WL008772 MATIUL ANSARI 00176 IDIB000N518 1368 1368 Processed 17/05/2023 1632467519 MATIUL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
14 NAGRI JH-01-016-008-001/456
(EDCHORO) 		3401016000NRG24080520230166437 08/05/2023 PHIROZ ANSARI 3401016WL008772 PHIROZ ANSARI 00177 IOBA0003711 1368 1368 Processed 17/05/2023 1632467507 PHIROJ ANSARI INDIAN OVERSEAS BANK(508541)
15 NAGRI JH-01-016-008-001/466
(EDCHORO) 		3401016000NRG24080520230166441 08/05/2023 NAZRA KHATOON 3401016WL008772 NAZRA KHATOON 00177 IOBA0003711 1368 1368 Processed 17/05/2023 1632467508 NAZRA KHATOON D/O INAMUL HAQUE PUNJAB NATIONAL BANK(508568)
16 NAGRI JH-01-016-008-003/375
(EDCHORO) 		3401016000NRG24080520230166410 08/05/2023 RAJIYA KHATOON 3401016WL008771 RAJIYA KHATOON 00177 IOBA0003711 1368 1368 Processed 17/05/2023 1632467506 RAJIYA KHATOON INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
17 NAGRI JH-01-016-008-001/460
(EDCHORO) 		3401016000NRG24080520230166440 08/05/2023 MAHFOOZ ALAM 3401016WL008772 MAHFOOZ ALAM 00415 SBIN0014340 1368 1368 Processed 17/05/2023 1632467504 MR MAHFOOZ ALAM STATE BANK OF INDIA(508548)
18 NAGRI JH-01-016-008-003/467
(EDCHORO) 		3401016000NRG24080520230166411 08/05/2023 ASFAK ANSARI 3401016WL008771 ASFAK ANSARI 00415 SBIN0014340 1368 1368 Processed 17/05/2023 1632467503 MR ASFAK ANSARI STATE BANK OF INDIA(508548)
19 NAGRI JH-01-016-008-003/482
(EDCHORO) 		3401016000NRG24080520230166413 08/05/2023 HASIB ANSARI 3401016WL008771 HASIB ANSARI 00415 SBIN0014340 1368 1368 Processed 17/05/2023 1632467505 Hasib Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4104 4104
20 NAGRI JH-01-016-008-003/516
(EDCHORO) 		3401016000NRG24080520230166415 08/05/2023 SHAHJAHAN ANSARI 3401016WL008771 SHAHJAHAN ANSARI 00462 UCBA0000196 1368 1368 Processed 17/05/2023 1632467497 SHAHJAHAN ANSARI UCO BANK(607066)
SubTotal 1368 1368
21 NAGRI JH-01-016-008-001/459
(EDCHORO) 		3401016000NRG24080520230166439 08/05/2023 MIOKIM ANSARI 3401016WL008772 MIOKIM ANSARI 00468 UBIN0530085 1368 1368 Processed 17/05/2023 1632467502 MOKIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
22 NAGRI JH-01-016-008-001/450
(EDCHORO) 		3401016000NRG24080520230166436 08/05/2023 SANNI LOHRA 3401016WL008772 SANNI LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632467501 Mr. SANNI LOHRA VANANCHAL GRAMIN BANK(607210)
23 NAGRI JH-01-016-008-003/352
(EDCHORO) 		3401016000NRG24080520230166408 08/05/2023 ALAM ANSARI 3401016WL008771 ALAM ANSARI 00695 SBIN0RRVCGB 2736 2736 Processed 17/05/2023 1632467499 Mr. ALAM ANSARI VANANCHAL GRAMIN BANK(607210)
24 NAGRI JH-01-016-008-003/623
(EDCHORO) 		3401016000NRG24080520230166416 08/05/2023 SAMIULLAH ANSARI 3401016WL008771 SAMIULLAH ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632467500 Mr. SAMI ULLAH ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_080523APB_FTO_101659 BANK OF INDIA BKID0004943 NAGRI 13680
2 RATU JH3401016008_080523APB_FTO_101659 BANK OF INDIA BKID0004945 RATU 1368
3 RATU JH3401016008_080523APB_FTO_101659 IDBI Bank IBKL0001751 SAPAROM 1368
4 RATU JH3401016008_080523APB_FTO_101659 Indian Bank IDIB000N518 Ranchi Nagri 2736
5 RATU JH3401016008_080523APB_FTO_101659 Indian Overseas Bank IOBA0003711 NAGRI 4104
6 RATU JH3401016008_080523APB_FTO_101659 State Bank of India SBIN0014340 NAGRI 4104
7 RATU JH3401016008_080523APB_FTO_101659 UCO Bank UCBA0000196 DHURWA 1368
8 RATU JH3401016008_080523APB_FTO_101659 Union Bank of India UBIN0530085 RANCHI (MAIN) 1368
9 RATU JH3401016008_080523APB_FTO_101659 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 5472

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