Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:18:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_180523APB_FTO_136735
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-01-016-008-001/338
(EDCHORO) 		3401016000NRG24Z180520230233945 18/05/2023 GAFAR ANSARI 3401016WL012670 GAFAR ANSARI 00048 BKID0004943 324 324 Processed 20/05/2023 S28035795 GAFFAR ANSARI BANK OF INDIA(508505)
2 NAGRI JH-01-016-008-002/332
(EDCHORO) 		3401016000NRG24Z180520230233947 18/05/2023 SEEMA DEVI 3401016WL012670 SEEMA DEVI 00048 BKID0004943 162 162 Processed 20/05/2023 S28035795 SEEMA DEVI BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-003/11
(EDCHORO) 		3401016000NRG24Z180520230233948 18/05/2023 SATAR ANSARI 3401016WL012670 SATAR ANSARI 00048 BKID0004943 324 324 Processed 20/05/2023 S28035795 SATAR ANSARI S/O SAHMUDDIN ANSARI BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-003/111
(EDCHORO) 		3401016000NRG24Z180520230233949 18/05/2023 MUMTAJ BEGAM 3401016WL012670 MUMTAJ BEGAM 00048 BKID0004943 324 324 Processed 20/05/2023 S28035795 Mumtaaz Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
5 NAGRI JH-01-016-008-003/146
(EDCHORO) 		3401016000NRG24Z180520230233954 18/05/2023 AFROJ ANSARI 3401016WL012670 AFROJ ANSARI 00048 BKID0004943 162 162 Processed 20/05/2023 S28035795 AFROJ ANSARI BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-003/174
(EDCHORO) 		3401016000NRG24Z180520230233956 18/05/2023 ANAND TOPPO 3401016WL012670 ANAND TOPPO 00048 BKID0004943 162 162 Processed 20/05/2023 S28035795 ANAND TOPPO BANK OF INDIA(508505)
7 NAGRI JH-01-016-008-003/210
(EDCHORO) 		3401016000NRG24Z180520230233958 18/05/2023 IMRAN ANSARI 3401016WL012670 IMRAN ANSARI 00048 BKID0004943 324 324 Processed 20/05/2023 S28035795 IMRAN ANSARI BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-003/222
(EDCHORO) 		3401016000NRG24Z180520230233959 18/05/2023 KARAMJEET 3401016WL012670 KARAMJEET 00048 BKID0004943 324 324 Processed 20/05/2023 S28035795 KARAMJIT SAHU BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-003/278
(EDCHORO) 		3401016000NRG24Z180520230233960 18/05/2023 SAKUN KHATUN 3401016WL012670 SAKUN KHATUN 00048 BKID0004943 162 162 Processed 20/05/2023 S28035795 SAKUN KHATUN BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-003/287
(EDCHORO) 		3401016000NRG24Z180520230233961 18/05/2023 ALTAF ANSARI 3401016WL012670 ALTAF ANSARI 00048 BKID0004943 324 324 Processed 20/05/2023 S28035795 Altaf Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
11 NAGRI JH-01-016-008-003/296
(EDCHORO) 		3401016000NRG24Z180520230233963 18/05/2023 GULAM SARWAR ALAM 3401016WL012670 GULAM SARWAR ALAM 00048 BKID0004943 324 324 Processed 20/05/2023 S28035795 GULAM SARWAR ALAM BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-003/314
(EDCHORO) 		3401016000NRG24Z180520230233967 18/05/2023 SALIM ANSARI 3401016WL012670 SALIM ANSARI 00048 BKID0004943 324 324 Processed 20/05/2023 S28035795 SALIM ANSARI HDFC BANK LTD(607152)
13 NAGRI JH-01-016-008-003/315
(EDCHORO) 		3401016000NRG24Z180520230233968 18/05/2023 MAHANAJ BEGUM 3401016WL012670 MAHANAJ BEGUM 00048 BKID0004943 324 324 Processed 20/05/2023 S28035795 MAHANAJ BEGAM D/O LATE USMAN ANSARI BANK OF INDIA(508505)
14 NAGRI JH-01-016-008-003/347
(EDCHORO) 		3401016000NRG24Z180520230233973 18/05/2023 SAMIM ANSARI 3401016WL012670 SAMIM ANSARI 00048 BKID0004943 324 324 Processed 20/05/2023 S28035795 SAMIM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
15 NAGRI JH-01-016-008-003/354
(EDCHORO) 		3401016000NRG24Z180520230233974 18/05/2023 JULFAN ANSARI 3401016WL012670 JULFAN ANSARI 00048 BKID0004943 324 324 Processed 20/05/2023 S28035795 JULFAN ANSARI S/O JAHUR ANSARI BANK OF INDIA(508505)
16 NAGRI JH-01-016-008-003/359
(EDCHORO) 		3401016000NRG24Z180520230233975 18/05/2023 KOUS ALAM 3401016WL012670 KOUS ALAM 00048 BKID0004943 324 324 Processed 20/05/2023 S28035795 KOUSHAR ALAM S/O USMAN ANSARI BANK OF INDIA(508505)
17 NAGRI JH-01-016-008-003/40
(EDCHORO) 		3401016000NRG24Z180520230233977 18/05/2023 ASHA KUJUR 3401016WL012670 ASHA KUJUR 00048 BKID0004943 162 162 Processed 20/05/2023 S28035795 ASHA KUJUR BANK OF INDIA(508505)
18 NAGRI JH-01-016-008-003/509
(EDCHORO) 		3401016000NRG24Z180520230233980 18/05/2023 NESHAD ANSARI 3401016WL012670 NESHAD ANSARI 00048 BKID0004943 324 324 Processed 20/05/2023 S28035795 NESAD ANSARI BANK OF INDIA(508505)
19 NAGRI JH-01-016-008-003/533
(EDCHORO) 		3401016000NRG24Z180520230233982 18/05/2023 KAILA ORAON 3401016WL012670 KAILA ORAON 00048 BKID0004943 162 162 Processed 20/05/2023 S28035795 KAILA ORAON BANK OF INDIA(508505)
20 NAGRI JH-01-016-008-003/544
(EDCHORO) 		3401016000NRG24Z180520230233983 18/05/2023 SAMMI PRAWEEN 3401016WL012670 SAMMI PRAWEEN 00048 BKID0004943 324 324 Processed 20/05/2023 S28035795 SAMMI PARWEEN PUNJAB NATIONAL BANK(508568)
21 NAGRI JH-01-016-008-003/582
(EDCHORO) 		3401016000NRG24Z180520230233984 18/05/2023 ANIL MAHLI 3401016WL012670 ANIL MAHLI 00048 BKID0004943 162 162 Processed 20/05/2023 S28035795 ANIL MAHLI BANK OF INDIA(508505)
22 NAGRI JH-01-016-008-003/660
(EDCHORO) 		3401016000NRG24Z180520230233986 18/05/2023 MAHFUJ ANSARI 3401016WL012670 MAHFUJ ANSARI 00048 BKID0004943 324 324 Processed 20/05/2023 S28035795 MAHFUZ ANSARI S/O MUSTAK ANSARI BANK OF INDIA(508505)
23 NAGRI JH-01-016-008-005/583
(EDCHORO) 		3401016000NRG24Z180520230233988 18/05/2023 WARISH ANSARI 3401016WL012670 WARISH ANSARI 00048 BKID0004943 162 162 Processed 20/05/2023 S28035795 WARISH ANSARI BANK OF INDIA(508505)
SubTotal 6156 6156
24 NAGRI JH-01-016-008-003/202
(EDCHORO) 		3401016000NRG24Z180520230233957 18/05/2023 GULSHAN KHATUN 3401016WL012670 GULSHAN KHATUN 00176 IDIB000N518 162 162 Processed 20/05/2023 S28035795 Mrs. GULSHAN KHATOON INDIAN BANK(607105)
SubTotal 162 162
25 NAGRI JH-01-016-008-003/130
(EDCHORO) 		3401016000NRG24Z180520230233951 18/05/2023 AMANAT ANSARI 3401016WL012670 AMANAT ANSARI 00177 IOBA0003711 162 162 Processed 20/05/2023 S28035795 AMANAT ANSARI INDIAN OVERSEAS BANK(508541)
26 NAGRI JH-01-016-008-003/146
(EDCHORO) 		3401016000NRG24Z180520230233955 18/05/2023 ASIDA KHATOON 3401016WL012670 ASIDA KHATOON 00177 IOBA0003711 162 162 Processed 20/05/2023 S28035795 ASIDA KHATOON BANK OF INDIA(508505)
27 NAGRI JH-01-016-008-003/318
(EDCHORO) 		3401016000NRG24Z180520230233969 18/05/2023 GAZALA PARWEEN 3401016WL012670 GAZALA PARWEEN 00177 IOBA0003711 324 324 Processed 20/05/2023 S28035795 GAZALA PARWEEN INDIAN OVERSEAS BANK(508541)
28 NAGRI JH-01-016-008-003/330
(EDCHORO) 		3401016000NRG24Z180520230233970 18/05/2023 SAJID ANSARI 3401016WL012670 SAJID ANSARI 00177 IOBA0003711 324 324 Processed 20/05/2023 S28035795 SAJID ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 972 972
29 NAGRI JH-01-016-008-003/138
(EDCHORO) 		3401016000NRG24Z180520230233953 18/05/2023 ABUL ANSARI 3401016WL012670 ABUL ANSARI 00354 PUNB0776500 162 162 Processed 20/05/2023 S28035795 ABUL ANSARI S/O ISARAFIL ANSARI PUNJAB NATIONAL BANK(508568)
30 NAGRI JH-01-016-008-003/622
(EDCHORO) 		3401016000NRG24Z180520230233985 18/05/2023 KAIF ANSARI 3401016WL012670 KAIF ANSARI 00354 PUNB0776500 324 324 Processed 20/05/2023 S28035795 KAIF ANSARI S/O SAMIR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
31 NAGRI JH-01-016-008-001/520
(EDCHORO) 		3401016000NRG24Z180520230233946 18/05/2023 EKRAMUL ANSARI 3401016WL012670 EKRAMUL ANSARI 00415 SBIN0014340 162 162 Processed 20/05/2023 S28035795 MR EKRAMUL ANSARI STATE BANK OF INDIA(508548)
32 NAGRI JH-01-016-008-003/127
(EDCHORO) 		3401016000NRG24Z180520230233950 18/05/2023 SHAHBAJ ANSARI 3401016WL012670 SHAHBAJ ANSARI 00415 SBIN0014340 324 324 Processed 20/05/2023 S28035795 SHAHBAJ ANSARI INDIAN OVERSEAS BANK(508541)
33 NAGRI JH-01-016-008-003/293
(EDCHORO) 		3401016000NRG24Z180520230233962 18/05/2023 SARFRAJ ANSARI 3401016WL012670 SARFRAJ ANSARI 00415 SBIN0014340 324 324 Processed 20/05/2023 S28035795 SARFRAJ ANSARI PAYTM PAYMENTS BANK LTD(608032)
34 NAGRI JH-01-016-008-003/40
(EDCHORO) 		3401016000NRG24Z180520230233976 18/05/2023 SOMA ORAON 3401016WL012670 SOMA ORAON 00415 SBIN0014340 162 162 Processed 20/05/2023 S28035795 SOMA ORAON STATE BANK OF INDIA(508548)
SubTotal 972 972
35 NAGRI JH-01-016-008-003/479
(EDCHORO) 		3401016000NRG24Z180520230233979 18/05/2023 SAMSER ANSARI 3401016WL012670 SAMSER ANSARI 00468 UBIN0535877 324 324 Processed 20/05/2023 S28035795 SAMSER ANSARI S/O YASHAMIN KHATOON UNION BANK OF INDIA(508500)
SubTotal 324 324
36 NAGRI JH-01-016-008-003/337
(EDCHORO) 		3401016000NRG24Z180520230233971 18/05/2023 SAMIR ANSARI 3401016WL012670 SAMIR ANSARI 00695 SBIN0RRVCGB 324 324 Processed 20/05/2023 S28035795 Mr. SAMIR ANSARI VANANCHAL GRAMIN BANK(607210)
37 NAGRI JH-01-016-008-003/517
(EDCHORO) 		3401016000NRG24Z180520230233981 18/05/2023 SAJAN KUMAR SAHU 3401016WL012670 SAJAN KUMAR SAHU 00695 SBIN0RRVCGB 324 324 Processed 20/05/2023 S28035795 SAJAN KUMAR SAHU CANARA BANK(508532)
SubTotal 648 648
Total 9720 9720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_180523APB_FTO_136735 BANK OF INDIA BKID0004943 NAGRI 6156
2 RATU JH3401016008_180523APB_FTO_136735 Indian Bank IDIB000N518 Ranchi Nagri 162
3 RATU JH3401016008_180523APB_FTO_136735 Indian Overseas Bank IOBA0003711 NAGRI 972
4 RATU JH3401016008_180523APB_FTO_136735 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 486
5 RATU JH3401016008_180523APB_FTO_136735 State Bank of India SBIN0014340 NAGRI 972
6 RATU JH3401016008_180523APB_FTO_136735 Union Bank of India UBIN0535877 ITKI 324
7 RATU JH3401016008_180523APB_FTO_136735 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 648

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