Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:17:11 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : DEORI
Fto No. : JH3401016007_310723APB_FTO_394480
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) 		3401016000NRG24Z310720230802585 31/07/2023 SUKRA ORAON 3401016WL044789 SUKRA ORAON 00048 BKID0004943 324 324 Processed 02/08/2023 S27434457 SUKRA ORAON S/O MANGAL ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-007-001/189
(DEORI) 		3401016000NRG24Z280720230791862 31/07/2023 SOMRA ORAON 3401016WL044249 SOMRA ORAON 00048 BKID0004943 162 162 Processed 02/08/2023 S27434457 SOMRA KHALKHO INDIAN OVERSEAS BANK(508541)
3 NAGRI JH-01-016-007-001/228
(DEORI) 		3401016000NRG24Z280720230792037 31/07/2023 RIJAWAL ANSARI 3401016WL044268 RIJAWAL ANSARI 00048 BKID0004943 162 162 Processed 02/08/2023 S27434457 REZAUL ANSARI BANK OF INDIA(508505)
4 NAGRI JH-01-016-007-001/26
(DEORI) 		3401016000NRG24Z310720230802587 31/07/2023 BIRANG ORAIN 3401016WL044789 BIRANG ORAIN 00048 BKID0004943 162 162 Processed 02/08/2023 S27434457 BIRANG URAIN BANK OF INDIA(508505)
5 NAGRI JH-01-016-007-001/742
(DEORI) 		3401016000NRG24Z280720230791860 31/07/2023 ARMAN ANSARI 3401016WL044248 ARMAN ANSARI 00048 BKID0004943 162 162 Processed 02/08/2023 S27434457 ARMAN ANSARI S/O MUSTAK ANSARI BANK OF INDIA(508505)
6 NAGRI JH-01-016-007-001/748
(DEORI) 		3401016000NRG24Z280720230791853 31/07/2023 SAMAD ANSARI 3401016WL044247 SAMAD ANSARI 00048 BKID0004943 162 162 Processed 02/08/2023 S27434457 SAMAD ANSARI BANK OF INDIA(508505)
7 NAGRI JH-01-016-007-001/758
(DEORI) 		3401016000NRG24Z280720230791856 31/07/2023 FARJANA KHATOON 3401016WL044247 FARJANA KHATOON 00048 BKID0004943 162 162 Processed 02/08/2023 S27434457 FARJANA KHATOON BANK OF INDIA(508505)
8 NAGRI JH-01-016-007-001/759
(DEORI) 		3401016000NRG24Z310720230802590 31/07/2023 JAMIL ANSARI 3401016WL044789 JAMIL ANSARI 00048 BKID0004943 324 324 Processed 02/08/2023 S27434457 JAMIL ANSARI BANK OF INDIA(508505)
9 NAGRI JH-01-016-007-001/789
(DEORI) 		3401016000NRG24Z280720230792039 31/07/2023 MD TABREJ ANSARI 3401016WL044268 MD TABREJ ANSARI 00048 BKID0004943 162 162 Processed 02/08/2023 S27434457 MD TABREJ ANSARI S/O MAKSUD ANSARI BANK OF INDIA(508505)
10 NAGRI JH-01-016-007-001/800
(DEORI) 		3401016000NRG24Z310720230802591 31/07/2023 SUREYYA KHATOON 3401016WL044789 SUREYYA KHATOON 00048 BKID0004943 324 324 Processed 02/08/2023 S27434457 SUREYYA KHATOON BANK OF INDIA(508505)
11 NAGRI JH-01-016-007-001/801
(DEORI) 		3401016000NRG24Z280720230792040 31/07/2023 PRAKASH TIRKEY 3401016WL044268 PRAKASH TIRKEY 00048 BKID0004943 162 162 Processed 02/08/2023 S27434457 PRAKASH TIRKEY S/O KALI ORAON BANK OF INDIA(508505)
12 NAGRI JH-01-016-007-001/802
(DEORI) 		3401016000NRG24Z280720230792041 31/07/2023 KAMRAN ANSARI 3401016WL044268 KAMRAN ANSARI 00048 BKID0004943 162 162 Processed 02/08/2023 S27434457 KAMRAN ANSARI INDIAN OVERSEAS BANK(508541)
13 NAGRI JH-01-016-007-001/805
(DEORI) 		3401016000NRG24Z310720230802593 31/07/2023 RASIDA KHATUN 3401016WL044789 RASIDA KHATUN 00048 BKID0004943 324 324 Processed 02/08/2023 S27434457 RASIDA KHATOON BANK OF INDIA(508505)
14 NAGRI JH-01-016-007-001/847
(DEORI) 		3401016000NRG24Z310720230802594 31/07/2023 RUMANA PERWEEN 3401016WL044789 RUMANA PERWEEN 00048 BKID0004943 324 324 Processed 02/08/2023 S27434457 MISS RUMANA PERWEEN STATE BANK OF INDIA(508548)
15 NAGRI JH-01-016-007-001/848
(DEORI) 		3401016000NRG24Z310720230802595 31/07/2023 HUSAIN ANSARI 3401016WL044789 HUSAIN ANSARI 00048 BKID0004943 324 324 Processed 02/08/2023 S27434457 HUSAIN ANSARI HDFC BANK LTD(607152)
16 NAGRI JH-01-016-007-001/856
(DEORI) 		3401016000NRG24Z310720230802596 31/07/2023 pratima kujur 3401016WL044789 pratima kujur 00048 BKID0004943 324 324 Processed 02/08/2023 S27434457 PRATIMA KUJUR BANK OF INDIA(508505)
17 NAGRI JH-01-016-007-001/865
(DEORI) 		3401016000NRG24Z310720230802598 31/07/2023 aarti devi 3401016WL044789 aarti devi 00048 BKID0004943 324 324 Processed 02/08/2023 S27434457 AARTI DEVI BANK OF INDIA(508505)
18 NAGRI JH-01-016-007-001/865
(DEORI) 		3401016000NRG24Z310720230802597 31/07/2023 ajay nayak 3401016WL044789 ajay nayak 00048 BKID0004943 324 324 Processed 02/08/2023 S27434457 AJAY NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
19 NAGRI JH-01-016-007-001/867
(DEORI) 		3401016000NRG24Z280720230792043 31/07/2023 Samina Parween 3401016WL044268 Samina Parween 00048 BKID0004943 162 162 Processed 02/08/2023 S27434457 SAMINA PARWEEN BANK OF INDIA(508505)
20 NAGRI JH-01-016-007-001/872
(DEORI) 		3401016000NRG24Z280720230792045 31/07/2023 MD MERAJ ANSARI 3401016WL044268 MD MERAJ ANSARI 00048 BKID0004943 143 143 Processed 02/08/2023 S27434457 MD MERAJ ANSARI BANK OF INDIA(508505)
21 NAGRI JH-01-016-007-002/256
(DEORI) 		3401016000NRG24Z280720230791993 31/07/2023 ASHA DEVI 3401016WL044264 ASHA DEVI 00048 BKID0004943 162 162 Processed 02/08/2023 S27434457 ASHA DEVI W/O KRISHNA SAHU BANK OF BARODA(606985)
22 NAGRI JH-01-016-007-002/305
(DEORI) 		3401016000NRG24Z310720230802599 31/07/2023 BHOLA MAHLI 3401016WL044789 BHOLA MAHLI 00048 BKID0004943 162 162 Processed 02/08/2023 S27434457 BHOLA MAHLI S/O LATE SOHRAI MAHLI BANK OF INDIA(508505)
23 NAGRI JH-01-016-007-002/309
(DEORI) 		3401016000NRG24Z310720230802600 31/07/2023 SITA DEVI 3401016WL044789 SITA DEVI 00048 BKID0004943 162 162 Processed 02/08/2023 S27434457 SITA DEVI W/O ANAND NAYAK BANK OF INDIA(508505)
24 NAGRI JH-01-016-007-002/315
(DEORI) 		3401016000NRG24Z310720230802612 31/07/2023 TETO DEVI 3401016WL044793 TETO DEVI 00048 BKID0004943 162 162 Processed 02/08/2023 S27434457 TETO DEVI BANK OF INDIA(508505)
25 NAGRI JH-01-016-007-002/756
(DEORI) 		3401016000NRG24Z280720230791868 31/07/2023 FAGU NAYAK 3401016WL044251 FAGU NAYAK 00048 BKID0004943 162 162 Processed 02/08/2023 S27434457 FAGU NAYAK BANK OF INDIA(508505)
26 NAGRI JH-01-016-007-002/791
(DEORI) 		3401016000NRG24Z280720230791866 31/07/2023 RUKAMANI DEVI 3401016WL044250 RUKAMANI DEVI 00048 BKID0004943 162 162 Processed 02/08/2023 S27434457 RUKMANI DEVI BANK OF INDIA(508505)
27 NAGRI JH-01-016-007-002/862
(DEORI) 		3401016000NRG24Z310720230802601 31/07/2023 Koshalya Devi 3401016WL044789 Koshalya Devi 00048 BKID0004943 162 162 Processed 02/08/2023 S27434457 KOSHALYA DEVI BANK OF INDIA(508505)
SubTotal 5813 5813
28 NAGRI JH-01-016-007-001/804
(DEORI) 		3401016000NRG24Z310720230802592 31/07/2023 AKATARUN KHATUN 3401016WL044789 AKATARUN KHATUN 00165 IBKL0001751 324 324 Processed 02/08/2023 S27434457 AKATARUN KHATUN IDBI BANK(607095)
SubTotal 324 324
29 NAGRI JH-01-016-007-001/26
(DEORI) 		3401016000NRG24Z310720230802586 31/07/2023 MAHADEO ORAON 3401016WL044789 MAHADEO ORAON 00176 IDIB000N518 324 324 Processed 02/08/2023 S27434457 Mr. MAHADEV ORAON INDIAN BANK(607105)
30 NAGRI JH-01-016-007-001/299
(DEORI) 		3401016000NRG24Z280720230792038 31/07/2023 EKBAL ANSARI 3401016WL044268 EKBAL ANSARI 00176 IDIB000N518 162 162 Processed 02/08/2023 S27434457 Mr. EKBAL ANSARI INDIAN BANK(607105)
31 NAGRI JH-01-016-007-001/866
(DEORI) 		3401016000NRG24Z280720230792042 31/07/2023 Md Umar Ansari 3401016WL044268 Md Umar Ansari 00176 IDIB000N518 162 162 Processed 02/08/2023 S27434457 Md Umar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 648 648
32 NAGRI JH-01-016-007-001/34
(DEORI) 		3401016000NRG24Z310720230802611 31/07/2023 HUSNA ORAON 3401016WL044793 HUSNA ORAON 00177 IOBA0003711 162 162 Processed 02/08/2023 S27434457 HUSNA ORAON INDIAN OVERSEAS BANK(508541)
33 NAGRI JH-01-016-007-001/708
(DEORI) 		3401016000NRG24Z310720230802589 31/07/2023 JASIM ANSARI 3401016WL044789 JASIM ANSARI 00177 IOBA0003711 324 324 Processed 02/08/2023 S27434457 JASIM ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
34 NAGRI JH-01-016-007-003/170
(DEORI) 		3401016000NRG24Z310720230802602 31/07/2023 PUSHPA ORAIN 3401016WL044789 PUSHPA ORAIN 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434457 Mrs. PUSPA URAIN INDIAN BANK(607105)
SubTotal 162 162
35 NAGRI JH-01-016-007-002/689
(DEORI) 		3401016000NRG24Z280720230791865 31/07/2023 MUKUL KUMAR PRAMANIK 3401016WL044250 MUKUL KUMAR PRAMANIK 00415 SBIN0014340 162 162 Processed 02/08/2023 S27434457 MR MUKUL KUMAR PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 162 162
36 NAGRI JH-01-016-007-001/723
(DEORI) 		3401016000NRG24Z280720230791852 31/07/2023 IMRAN ANSARI 3401016WL044247 IMRAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 IMRAN ANSARI BANK OF INDIA(508505)
SubTotal 162 162
Total 7757 7757

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_310723APB_FTO_394480 BANK OF INDIA BKID0004943 NAGRI 5813
2 RATU JH3401016007_310723APB_FTO_394480 IDBI Bank IBKL0001751 SAPAROM 324
3 RATU JH3401016007_310723APB_FTO_394480 Indian Bank IDIB000N518 Ranchi Nagri 648
4 RATU JH3401016007_310723APB_FTO_394480 Indian Overseas Bank IOBA0003711 NAGRI 486
5 RATU JH3401016007_310723APB_FTO_394480 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 162
6 RATU JH3401016007_310723APB_FTO_394480 State Bank of India SBIN0014340 NAGRI 162
7 RATU JH3401016007_310723APB_FTO_394480 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 162

Download In Excel