Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:51:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : SAPAROM
Fto No. : JH3401016023_020523APB_FTO_80101
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-01-016-009-005/172
(GUDU) 		3401016000NRG24020520230121447 02/05/2023 SAMINA KHATUN 3401016WL006539 SAMINA KHATUN 00048 BKID0004695 1368 1368 Processed 13/05/2023 1537056663 SAMIMA KHATOON BANK OF INDIA(508505)
SubTotal 1368 1368
2 RATU JH-01-016-009-005/243
(GUDU) 		3401016000NRG24020520230121448 02/05/2023 ISLAM ANSARI 3401016WL006539 ISLAM ANSARI 00048 BKID0004943 1368 1368 Processed 13/05/2023 1537056664 Mr. ISLAM ANSARI VANANCHAL GRAMIN BANK(607210)
3 NAGRI JH-01-016-023-002/584
(SAPAROM) 		3401016000NRG24020520230121455 02/05/2023 CHANDU DEVI 3401016WL006539 CHANDU DEVI 00048 BKID0004943 228 228 Processed 13/05/2023 1537056665 CHANDU DEVI IDBI BANK(607095)
SubTotal 1596 1596
4 RATU JH-01-016-009-005/499
(GUDU) 		3401016000NRG24020520230121475 02/05/2023 Saddam Ansari 3401016WL006541 Saddam Ansari 00078 CNRB0000183 1368 1368 Processed 13/05/2023 1537056672 SADDAM ANSARI S/O SAKHAWAT ANSARI UCO BANK(607066)
5 RATU JH-01-016-009-005/610
(GUDU) 		3401016000NRG24020520230121452 02/05/2023 AFTAB ANSARI 3401016WL006539 AFTAB ANSARI 00078 CNRB0000183 1368 1368 Processed 13/05/2023 1537056671 AFTAB ANSARI CANARA BANK(508532)
SubTotal 2736 2736
6 NAGRI JH-01-016-023-002/576
(SAPAROM) 		3401016000NRG24020520230121438 02/05/2023 KALAWATI TIRKEY 3401016WL006538 KALAWATI TIRKEY 00165 IBKL0001751 1368 1368 Processed 13/05/2023 1537056658 KALAWATI TIRKEY W/O SURESH ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
7 NAGRI JH-01-016-023-002/583
(SAPAROM) 		3401016000NRG24020520230121439 02/05/2023 RAJNI DEVI 3401016WL006538 RAJNI DEVI 00176 IDIB000N518 1368 1368 Processed 13/05/2023 1537056666 Mrs. RAJNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
8 NAGRI JH-01-016-023-002/108
(SAPAROM) 		3401016000NRG24020520230121454 02/05/2023 PINKI TOPPO 3401016WL006539 PINKI TOPPO 00177 IOBA0003711 228 228 Processed 13/05/2023 1537056669 PINKI TOPPO INDIAN OVERSEAS BANK(508541)
SubTotal 228 228
9 RATU JH-01-016-009-005/494
(GUDU) 		3401016000NRG24020520230121451 02/05/2023 MOBIN ANSARI 3401016WL006539 MOBIN ANSARI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537056656 Mr. MOBIN ANSARI VANANCHAL GRAMIN BANK(607210)
10 NAGRI JH-01-016-023-002/28
(SAPAROM) 		3401016000NRG24020520230121435 02/05/2023 JATRI DEVI 3401016WL006538 JATRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537056657 JATRI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
11 RATU JH-01-016-009-005/596
(GUDU) 		3401016000NRG24020520230121389 02/05/2023 PUSHPA TIRKI 3401016WL006534 PUSHPA TIRKI 00354 PUNB0776500 1368 1368 Processed 13/05/2023 1537056667 PUSHPA TIRKEY BANK OF INDIA(508505)
SubTotal 1368 1368
12 RATU JH-01-016-009-005/59
(GUDU) 		3401016000NRG24020520230121388 02/05/2023 HINDUWA ORAON 3401016WL006534 HINDUWA ORAON 00415 SBIN0014340 1368 1368 Processed 13/05/2023 1537056662 HINDUWA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 RATU JH-01-016-009-005/243
(GUDU) 		3401016000NRG24020520230121449 02/05/2023 SAHINA KHATOON 3401016WL006539 SAHINA KHATOON 00462 UCBA0003049 1368 1368 Processed 13/05/2023 1537056660 Mrs. SAHINA KHATOON VANANCHAL GRAMIN BANK(607210)
14 RATU JH-01-016-009-005/602
(GUDU) 		3401016000NRG24020520230121391 02/05/2023 ANITA KACHAP 3401016WL006534 ANITA KACHAP 00462 UCBA0003049 1368 1368 Processed 13/05/2023 1537056661 ANITA KACHHAP BANK OF INDIA(508505)
SubTotal 2736 2736
15 RATU JH-01-016-009-005/493
(GUDU) 		3401016000NRG24020520230121450 02/05/2023 SHAMIMA KHATOON 3401016WL006539 SHAMIMA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537056659 Mrs. SHAMIMA KHATOON VANANCHAL GRAMIN BANK(607210)
16 NAGRI JH-01-016-023-002/34
(SAPAROM) 		3401016000NRG24020520230121436 02/05/2023 JHALO DEVI 3401016WL006538 JHALO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537056668 Mrs. JHALO DEVI VANANCHAL GRAMIN BANK(607210)
17 NAGRI JH-01-016-023-002/569
(SAPAROM) 		3401016000NRG24020520230121437 02/05/2023 CHENO DEVI 3401016WL006538 CHENO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537056670 Mrs. CHHENO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 20976 20976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_020523APB_FTO_80101 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016023_020523APB_FTO_80101 BANK OF INDIA BKID0004943 NAGRI 1596
3 RATU JH3401016023_020523APB_FTO_80101 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 2736
4 RATU JH3401016023_020523APB_FTO_80101 IDBI Bank IBKL0001751 SAPAROM 1368
5 RATU JH3401016023_020523APB_FTO_80101 Indian Bank IDIB000N518 Ranchi Nagri 1368
6 RATU JH3401016023_020523APB_FTO_80101 Indian Overseas Bank IOBA0003711 NAGRI 228
7 RATU JH3401016023_020523APB_FTO_80101 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 2736
8 RATU JH3401016023_020523APB_FTO_80101 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1368
9 RATU JH3401016023_020523APB_FTO_80101 State Bank of India SBIN0014340 NAGRI 1368
10 RATU JH3401016023_020523APB_FTO_80101 UCO Bank UCBA0003049 GUTWA 2736
11 RATU JH3401016023_020523APB_FTO_80101 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 4104

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