Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:17:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : DEORI
Fto No. : JH3401016007_150623APB_FTO_240370
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-01-016-007-001/14
(DEORI) 		3401016000NRG24Z120620230429082 15/06/2023 SUKRA ORAON 3401016WL023471 SUKRA ORAON 00048 BKID0004943 162 162 Processed 16/06/2023 S41469884 SUKRA ORAON S/O MANGAL ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-007-001/14
(DEORI) 		3401016000NRG24Z150620230468825 15/06/2023 SUKRA ORAON 3401016WL025641 SUKRA ORAON 00048 BKID0004943 54 54 Processed 16/06/2023 S41469884 SUKRA ORAON S/O MANGAL ORAON BANK OF INDIA(508505)
3 NAGRI JH-01-016-007-001/26
(DEORI) 		3401016000NRG24Z120620230429084 15/06/2023 BIRANG ORAIN 3401016WL023471 BIRANG ORAIN 00048 BKID0004943 162 162 Processed 16/06/2023 S41469884 BIRANG URAIN BANK OF INDIA(508505)
4 NAGRI JH-01-016-007-001/26
(DEORI) 		3401016000NRG24Z150620230468827 15/06/2023 BIRANG ORAIN 3401016WL025641 BIRANG ORAIN 00048 BKID0004943 54 54 Processed 16/06/2023 S41469884 BIRANG URAIN BANK OF INDIA(508505)
5 NAGRI JH-01-016-007-001/759
(DEORI) 		3401016000NRG24Z120620230429086 15/06/2023 JAMIL ANSARI 3401016WL023471 JAMIL ANSARI 00048 BKID0004943 162 162 Processed 16/06/2023 S41469884 JAMIL ANSARI BANK OF INDIA(508505)
6 NAGRI JH-01-016-007-001/759
(DEORI) 		3401016000NRG24Z150620230468832 15/06/2023 JAMIL ANSARI 3401016WL025641 JAMIL ANSARI 00048 BKID0004943 54 54 Processed 16/06/2023 S41469884 JAMIL ANSARI BANK OF INDIA(508505)
7 NAGRI JH-01-016-007-001/800
(DEORI) 		3401016000NRG24Z150620230468833 15/06/2023 SUREYYA KHATOON 3401016WL025641 SUREYYA KHATOON 00048 BKID0004943 54 54 Processed 16/06/2023 S41469884 SUREYYA KHATOON BANK OF INDIA(508505)
8 NAGRI JH-01-016-007-001/800
(DEORI) 		3401016000NRG24Z120620230429087 15/06/2023 SUREYYA KHATOON 3401016WL023471 SUREYYA KHATOON 00048 BKID0004943 162 162 Processed 16/06/2023 S41469884 SUREYYA KHATOON BANK OF INDIA(508505)
9 NAGRI JH-01-016-007-001/805
(DEORI) 		3401016000NRG24Z120620230429089 15/06/2023 RASIDA KHATUN 3401016WL023471 RASIDA KHATUN 00048 BKID0004943 162 162 Processed 16/06/2023 S41469884 RASIDA KHATOON BANK OF INDIA(508505)
10 NAGRI JH-01-016-007-001/805
(DEORI) 		3401016000NRG24Z150620230468835 15/06/2023 RASIDA KHATUN 3401016WL025641 RASIDA KHATUN 00048 BKID0004943 54 54 Processed 16/06/2023 S41469884 RASIDA KHATOON BANK OF INDIA(508505)
11 NAGRI JH-01-016-007-001/847
(DEORI) 		3401016000NRG24Z150620230468836 15/06/2023 RUMANA PERWEEN 3401016WL025641 RUMANA PERWEEN 00048 BKID0004943 54 54 Processed 16/06/2023 S41469884 MISS RUMANA PERWEEN STATE BANK OF INDIA(508548)
12 NAGRI JH-01-016-007-001/847
(DEORI) 		3401016000NRG24Z120620230429090 15/06/2023 RUMANA PERWEEN 3401016WL023471 RUMANA PERWEEN 00048 BKID0004943 162 162 Processed 16/06/2023 S41469884 MISS RUMANA PERWEEN STATE BANK OF INDIA(508548)
13 NAGRI JH-01-016-007-001/848
(DEORI) 		3401016000NRG24Z120620230429091 15/06/2023 HUSAIN ANSARI 3401016WL023471 HUSAIN ANSARI 00048 BKID0004943 162 162 Processed 16/06/2023 S41469884 HUSAIN ANSARI HDFC BANK LTD(607152)
14 NAGRI JH-01-016-007-001/848
(DEORI) 		3401016000NRG24Z150620230468837 15/06/2023 HUSAIN ANSARI 3401016WL025641 HUSAIN ANSARI 00048 BKID0004943 54 54 Processed 16/06/2023 S41469884 HUSAIN ANSARI HDFC BANK LTD(607152)
15 NAGRI JH-01-016-007-001/856
(DEORI) 		3401016000NRG24Z150620230468838 15/06/2023 pratima kujur 3401016WL025641 pratima kujur 00048 BKID0004943 54 54 Processed 16/06/2023 S41469884 PRATIMA KUJUR BANK OF INDIA(508505)
16 NAGRI JH-01-016-007-001/856
(DEORI) 		3401016000NRG24Z120620230429092 15/06/2023 pratima kujur 3401016WL023471 pratima kujur 00048 BKID0004943 162 162 Processed 16/06/2023 S41469884 PRATIMA KUJUR BANK OF INDIA(508505)
17 NAGRI JH-01-016-007-001/865
(DEORI) 		3401016000NRG24Z100620230408274 15/06/2023 aarti devi 3401016WL022247 aarti devi 00048 BKID0004943 189 189 Processed 16/06/2023 S41469884 AARTI DEVI BANK OF INDIA(508505)
18 NAGRI JH-01-016-007-001/865
(DEORI) 		3401016000NRG24Z150620230468840 15/06/2023 aarti devi 3401016WL025641 aarti devi 00048 BKID0004943 27 27 Processed 16/06/2023 S41469884 AARTI DEVI BANK OF INDIA(508505)
19 NAGRI JH-01-016-007-001/865
(DEORI) 		3401016000NRG24Z150620230468842 15/06/2023 aarti devi 3401016WL025641 aarti devi 00048 BKID0004943 81 81 Processed 16/06/2023 S41469884 AARTI DEVI BANK OF INDIA(508505)
20 NAGRI JH-01-016-007-001/865
(DEORI) 		3401016000NRG24Z150620230468844 15/06/2023 aarti devi 3401016WL025641 aarti devi 00048 BKID0004943 27 27 Processed 16/06/2023 S41469884 AARTI DEVI BANK OF INDIA(508505)
21 NAGRI JH-01-016-007-001/865
(DEORI) 		3401016000NRG24Z150620230468843 15/06/2023 ajay nayak 3401016WL025641 ajay nayak 00048 BKID0004943 27 27 Processed 16/06/2023 S41469884 AJAY NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
22 NAGRI JH-01-016-007-001/865
(DEORI) 		3401016000NRG24Z150620230468841 15/06/2023 ajay nayak 3401016WL025641 ajay nayak 00048 BKID0004943 81 81 Processed 16/06/2023 S41469884 AJAY NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
23 NAGRI JH-01-016-007-001/865
(DEORI) 		3401016000NRG24Z150620230468839 15/06/2023 ajay nayak 3401016WL025641 ajay nayak 00048 BKID0004943 27 27 Processed 16/06/2023 S41469884 AJAY NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
24 NAGRI JH-01-016-007-001/865
(DEORI) 		3401016000NRG24Z100620230408273 15/06/2023 ajay nayak 3401016WL022247 ajay nayak 00048 BKID0004943 189 189 Processed 16/06/2023 S41469884 AJAY NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
25 NAGRI JH-01-016-007-002/862
(DEORI) 		3401016000NRG24Z150620230468845 15/06/2023 Koshalya Devi 3401016WL025641 Koshalya Devi 00048 BKID0004943 54 54 Processed 16/06/2023 S41469884 KOSHALYA DEVI BANK OF INDIA(508505)
26 NAGRI JH-01-016-007-002/862
(DEORI) 		3401016000NRG24Z120620230429094 15/06/2023 Koshalya Devi 3401016WL023471 Koshalya Devi 00048 BKID0004943 162 162 Processed 16/06/2023 S41469884 KOSHALYA DEVI BANK OF INDIA(508505)
SubTotal 2592 2592
27 NAGRI JH-01-016-007-001/804
(DEORI) 		3401016000NRG24Z150620230468834 15/06/2023 AKATARUN KHATUN 3401016WL025641 AKATARUN KHATUN 00165 IBKL0001751 54 54 Processed 16/06/2023 S41469884 AKATARUN KHATUN IDBI BANK(607095)
28 NAGRI JH-01-016-007-001/804
(DEORI) 		3401016000NRG24Z120620230429088 15/06/2023 AKATARUN KHATUN 3401016WL023471 AKATARUN KHATUN 00165 IBKL0001751 162 162 Processed 16/06/2023 S41469884 AKATARUN KHATUN IDBI BANK(607095)
SubTotal 216 216
29 NAGRI JH-01-016-007-001/26
(DEORI) 		3401016000NRG24Z120620230429083 15/06/2023 MAHADEO ORAON 3401016WL023471 MAHADEO ORAON 00176 IDIB000N518 162 162 Processed 16/06/2023 S41469884 Mr. MAHADEV ORAON INDIAN BANK(607105)
30 NAGRI JH-01-016-007-001/26
(DEORI) 		3401016000NRG24Z150620230468826 15/06/2023 MAHADEO ORAON 3401016WL025641 MAHADEO ORAON 00176 IDIB000N518 54 54 Processed 16/06/2023 S41469884 Mr. MAHADEV ORAON INDIAN BANK(607105)
31 NAGRI JH-01-016-007-001/864
(DEORI) 		3401016000NRG24Z120620230429093 15/06/2023 savitri kachhap 3401016WL023471 savitri kachhap 00176 IDIB000N518 162 162 Processed 16/06/2023 S41469884 SAVITRI KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 378 378
32 NAGRI JH-01-016-007-001/708
(DEORI) 		3401016000NRG24Z150620230468828 15/06/2023 JASIM ANSARI 3401016WL025641 JASIM ANSARI 00177 IOBA0003711 54 54 Processed 16/06/2023 S41469884 JASIM ANSARI INDIAN OVERSEAS BANK(508541)
33 NAGRI JH-01-016-007-001/708
(DEORI) 		3401016000NRG24Z120620230429085 15/06/2023 JASIM ANSARI 3401016WL023471 JASIM ANSARI 00177 IOBA0003711 162 162 Processed 16/06/2023 S41469884 JASIM ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 216 216
34 NAGRI JH-01-016-007-001/72
(DEORI) 		3401016000NRG24Z150620230468829 15/06/2023 Lalita Kumari 3401016WL025641 Lalita Kumari 00695 SBIN0RRVCGB 108 108 Processed 16/06/2023 S41469884 LALITA KUMARI BANK OF INDIA(508505)
35 NAGRI JH-01-016-007-001/72
(DEORI) 		3401016000NRG24Z150620230468830 15/06/2023 Lalita Kumari 3401016WL025641 Lalita Kumari 00695 SBIN0RRVCGB 27 27 Processed 16/06/2023 S41469884 LALITA KUMARI BANK OF INDIA(508505)
36 NAGRI JH-01-016-007-001/72
(DEORI) 		3401016000NRG24Z150620230468831 15/06/2023 Lalita Kumari 3401016WL025641 Lalita Kumari 00695 SBIN0RRVCGB 27 27 Processed 16/06/2023 S41469884 LALITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_150623APB_FTO_240370 BANK OF INDIA BKID0004943 NAGRI 2592
2 RATU JH3401016007_150623APB_FTO_240370 IDBI Bank IBKL0001751 SAPAROM 216
3 RATU JH3401016007_150623APB_FTO_240370 Indian Bank IDIB000N518 Ranchi Nagri 378
4 RATU JH3401016007_150623APB_FTO_240370 Indian Overseas Bank IOBA0003711 NAGRI 216
5 RATU JH3401016007_150623APB_FTO_240370 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 162

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