Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:30:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016007_080523APB_FTO_101038
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-01-016-007-001/115
(DEORI) 		3401016000NRG24080520230164877 08/05/2023 JAMAHIR ANSARI 3401016WL008702 JAMAHIR ANSARI 00048 BKID0004943 1368 1368 Processed 17/05/2023 1632566196 JAMAHIR ANSARI S/O SAJJAN ANSARI BANK OF INDIA(508505)
2 NAGRI JH-01-016-007-002/380
(DEORI) 		3401016000NRG24080520230164880 08/05/2023 CHAMI DEVI 3401016WL008702 CHAMI DEVI 00048 BKID0004943 1368 1368 Processed 17/05/2023 1632566195 YAMIN DEVI BANK OF INDIA(508505)
3 NAGRI JH-01-016-007-002/620
(DEORI) 		3401016000NRG24080520230164881 08/05/2023 RAMESH THAKUR 3401016WL008702 RAMESH THAKUR 00048 BKID0004943 1368 1368 Processed 17/05/2023 1632566198 RAMESH THAKUR BANK OF INDIA(508505)
4 NAGRI JH-01-016-007-002/620
(DEORI) 		3401016000NRG24080520230164882 08/05/2023 USHA DEVI 3401016WL008702 USHA DEVI 00048 BKID0004943 1368 1368 Processed 17/05/2023 1632566197 USHA DEVI BANK OF INDIA(508505)
5 NAGRI JH-01-016-007-002/851
(DEORI) 		3401016000NRG24080520230164917 08/05/2023 Sukra Oraon 3401016WL008705 Sukra Oraon 00048 BKID0004943 1368 1368 Processed 17/05/2023 1632566191 SUKRA ORAON S/O LATE MAHADEV ORAON BANK OF INDIA(508505)
6 NAGRI JH-01-016-007-002/852
(DEORI) 		3401016000NRG24080520230164918 08/05/2023 AZMERI PARWEEN 3401016WL008705 AZMERI PARWEEN 00048 BKID0004943 1368 1368 Processed 17/05/2023 1632566192 AZMERI PARWEEN INDIAN OVERSEAS BANK(508541)
SubTotal 8208 8208
7 NAGRI JH-01-016-007-001/115
(DEORI) 		3401016000NRG24080520230164878 08/05/2023 ABUL HASAN ANSARI 3401016WL008702 ABUL HASAN ANSARI 00176 IDIB000N518 1368 1368 Processed 17/05/2023 1632566193 ABUL HASAN BANK OF INDIA(508505)
SubTotal 1368 1368
8 NAGRI JH-01-016-007-002/674
(DEORI) 		3401016000NRG24080520230164883 08/05/2023 Ahmad Hussain 3401016WL008702 Ahmad Hussain 00177 IOBA0003711 1368 1368 Processed 17/05/2023 1632566199 AHMAD HUSAIN BANK OF INDIA(508505)
SubTotal 1368 1368
9 NAGRI JH-01-016-007-002/853
(DEORI) 		3401016000NRG24080520230164884 08/05/2023 BHIKHNI DEVI 3401016WL008702 BHIKHNI DEVI 00415 SBIN0014340 1368 1368 Processed 17/05/2023 1632566190 MISS BHIKHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 NAGRI JH-01-016-007-001/72
(DEORI) 		3401016000NRG24080520230164879 08/05/2023 Lalita Kumari 3401016WL008702 Lalita Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632566194 LALITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_080523APB_FTO_101038 BANK OF INDIA BKID0004943 NAGRI 8208
2 RATU JH3401016007_080523APB_FTO_101038 Indian Bank IDIB000N518 Ranchi Nagri 1368
3 RATU JH3401016007_080523APB_FTO_101038 Indian Overseas Bank IOBA0003711 NAGRI 1368
4 RATU JH3401016007_080523APB_FTO_101038 State Bank of India SBIN0014340 NAGRI 1368
5 RATU JH3401016007_080523APB_FTO_101038 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1368

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