Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:55:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016007_261223APB_FTO_850789
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) 		3401016000NRG24261220231512283 26/12/2023 SUKRA ORAON 3401016WL090993 SUKRA ORAON 00048 BKID0004943 3192 3192 Processed 13/03/2024 1738018091 SUKRA ORAON S/O MANGAL ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-007-001/177
(DEORI) 		3401016000NRG24261220231512286 26/12/2023 RABUL ANSARI 3401016WL090993 RABUL ANSARI 00048 BKID0004943 3192 3192 Processed 13/03/2024 1738018092 RABUL ANSARI BANK OF INDIA(508505)
3 NAGRI JH-01-016-007-001/228
(DEORI) 		3401016000NRG24261220231512287 26/12/2023 RIJAWAL ANSARI 3401016WL090993 RIJAWAL ANSARI 00048 BKID0004943 3192 3192 Processed 13/03/2024 1738018095 REZAUL ANSARI BANK OF INDIA(508505)
4 NAGRI JH-01-016-007-001/789
(DEORI) 		3401016000NRG24261220231512291 26/12/2023 MD TABREJ ANSARI 3401016WL090993 MD TABREJ ANSARI 00048 BKID0004943 3192 3192 Processed 13/03/2024 1738018098 MD TABREJ ANSARI S/O MAKSUD ANSARI BANK OF INDIA(508505)
5 NAGRI JH-01-016-007-001/800
(DEORI) 		3401016000NRG24261220231512292 26/12/2023 SUREYYA KHATOON 3401016WL090993 SUREYYA KHATOON 00048 BKID0004943 684 684 Processed 13/03/2024 1738018093 SUREYYA KHATOON BANK OF INDIA(508505)
6 NAGRI JH-01-016-007-001/802
(DEORI) 		3401016000NRG24261220231512293 26/12/2023 KAMRAN ANSARI 3401016WL090993 KAMRAN ANSARI 00048 BKID0004943 3192 3192 Processed 13/03/2024 1738018096 KAMRAN ANSARI INDIAN OVERSEAS BANK(508541)
7 NAGRI JH-01-016-007-001/805
(DEORI) 		3401016000NRG24261220231512295 26/12/2023 RASIDA KHATUN 3401016WL090993 RASIDA KHATUN 00048 BKID0004943 1596 1596 Processed 13/03/2024 1738018094 RASIDA KHATOON BANK OF INDIA(508505)
8 NAGRI JH-01-016-007-001/848
(DEORI) 		3401016000NRG24261220231512296 26/12/2023 HUSAIN ANSARI 3401016WL090993 HUSAIN ANSARI 00048 BKID0004943 1596 1596 Processed 13/03/2024 1738018106 HUSAIN ANSARI HDFC BANK LTD(607152)
9 NAGRI JH-01-016-007-001/867
(DEORI) 		3401016000NRG24261220231512298 26/12/2023 Samina Parween 3401016WL090993 Samina Parween 00048 BKID0004943 3192 3192 Processed 13/03/2024 1738018097 SAMINA PARWEEN BANK OF INDIA(508505)
10 NAGRI JH-01-016-007-001/880
(DEORI) 		3401016000NRG24261220231512270 26/12/2023 Alma Orain 3401016WL090992 Alma Orain 00048 BKID0004943 3192 3192 Processed 13/03/2024 1738018100 ALMA ORAIN BANK OF INDIA(508505)
11 NAGRI JH-01-016-007-002/399
(DEORI) 		3401016000NRG24261220231512299 26/12/2023 MALTI DEVI 3401016WL090993 MALTI DEVI 00048 BKID0004943 3192 3192 Processed 13/03/2024 1738018090 MALTI DEVI BANK OF INDIA(508505)
12 NAGRI JH-01-016-007-002/797
(DEORI) 		3401016000NRG24261220231512273 26/12/2023 AMBIKA DEVI 3401016WL090992 AMBIKA DEVI 00048 BKID0004943 3192 3192 Processed 13/03/2024 1738018103 AMBIKA DEVI W/O MADAN MAHTO BANK OF INDIA(508505)
13 NAGRI JH-01-016-007-002/848
(DEORI) 		3401016000NRG24261220231512300 26/12/2023 Bigan Devi 3401016WL090993 Bigan Devi 00048 BKID0004943 1596 1596 Processed 13/03/2024 1738018102 BIGAN DEVI W/O SHYAM MAHTO BANK OF INDIA(508505)
14 NAGRI JH-01-016-007-002/863
(DEORI) 		3401016000NRG24261220231512274 26/12/2023 sarswati devi 3401016WL090992 sarswati devi 00048 BKID0004943 3192 3192 Processed 13/03/2024 1738018099 SARSWATI DEVI BANK OF INDIA(508505)
15 NAGRI JH-01-016-007-002/867
(DEORI) 		3401016000NRG24261220231512301 26/12/2023 Somra Oraon 3401016WL090993 Somra Oraon 00048 BKID0004943 3192 3192 Processed 13/03/2024 1738018101 SOMRA ORAON S/O MANA ORAON BANK OF INDIA(508505)
16 NAGRI JH-01-016-007-002/868
(DEORI) 		3401016000NRG24261220231512275 26/12/2023 Mangri Orain 3401016WL090992 Mangri Orain 00048 BKID0004943 3192 3192 Processed 13/03/2024 1738018089 MANGRI ORAIN BANK OF INDIA(508505)
SubTotal 43776 43776
17 NAGRI JH-01-016-007-001/804
(DEORI) 		3401016000NRG24261220231512294 26/12/2023 AKATARUN KHATUN 3401016WL090993 AKATARUN KHATUN 00165 IBKL0001751 3192 3192 Processed 13/03/2024 1738018083 AKATARUN KHATUN IDBI BANK(607095)
SubTotal 3192 3192
18 NAGRI JH-01-016-007-001/177
(DEORI) 		3401016000NRG24261220231512285 26/12/2023 HASIBA KHATOON 3401016WL090993 HASIBA KHATOON 00176 IDIB000N518 3192 3192 Processed 13/03/2024 1738018105 HASIBA KHATOON BANK OF INDIA(508505)
19 NAGRI JH-01-016-007-001/299
(DEORI) 		3401016000NRG24261220231512288 26/12/2023 EKBAL ANSARI 3401016WL090993 EKBAL ANSARI 00176 IDIB000N518 3192 3192 Processed 13/03/2024 1738018104 Mr. EKBAL ANSARI INDIAN BANK(607105)
20 NAGRI JH-01-016-007-001/866
(DEORI) 		3401016000NRG24261220231512297 26/12/2023 Md Umar Ansari 3401016WL090993 Md Umar Ansari 00176 IDIB000N518 3192 3192 Processed 13/03/2024 1738018107 Md Umar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9576 9576
21 NAGRI JH-01-016-007-001/153
(DEORI) 		3401016000NRG24261220231512284 26/12/2023 KOWSAR KHATUN 3401016WL090993 KOWSAR KHATUN 00177 IOBA0003711 3192 3192 Processed 13/03/2024 1738018087 MRS KAUSHAR KHATUN STATE BANK OF INDIA(508548)
22 NAGRI JH-01-016-007-001/34
(DEORI) 		3401016000NRG24261220231512269 26/12/2023 HUSNA ORAON 3401016WL090992 HUSNA ORAON 00177 IOBA0003711 1368 1368 Processed 13/03/2024 1738018084 HUSNA ORAON INDIAN OVERSEAS BANK(508541)
23 NAGRI JH-01-016-007-001/429
(DEORI) 		3401016000NRG24261220231512289 26/12/2023 SARJUN NISHA 3401016WL090993 SARJUN NISHA 00177 IOBA0003711 3192 3192 Processed 13/03/2024 1738018086 SARJUN NISHA INDIAN OVERSEAS BANK(508541)
24 NAGRI JH-01-016-007-001/708
(DEORI) 		3401016000NRG24261220231512290 26/12/2023 JASIM ANSARI 3401016WL090993 JASIM ANSARI 00177 IOBA0003711 912 912 Processed 13/03/2024 1738018085 JASIM ANSARI INDIAN OVERSEAS BANK(508541)
25 NAGRI JH-01-016-007-002/402
(DEORI) 		3401016000NRG24261220231512272 26/12/2023 LILAWATI DEVI 3401016WL090992 LILAWATI DEVI 00177 IOBA0003711 3192 3192 Processed 13/03/2024 1738018088 LILABATI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 11856 11856
Total 68400 68400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_261223APB_FTO_850789 BANK OF INDIA BKID0004943 NAGRI 43776
2 RATU JH3401016007_261223APB_FTO_850789 IDBI Bank IBKL0001751 SAPAROM 3192
3 RATU JH3401016007_261223APB_FTO_850789 Indian Bank IDIB000N518 Ranchi Nagri 9576
4 RATU JH3401016007_261223APB_FTO_850789 Indian Overseas Bank IOBA0003711 NAGRI 11856

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