Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:33:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : SAPAROM
Fto No. : JH3401016023_070723APB_FTO_319497
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 RATU JH-01-016-009-005/172
(GUDU) 		3401016000NRG24060720230622989 07/07/2023 SAMINA KHATUN 3401016WL033956 SAMINA KHATUN 00048 BKID0004695 2736 2736 Processed 14/07/2023 3413970170 SAMIMA KHATOON BANK OF INDIA(508505)
2 RATU JH-01-016-009-005/491
(GUDU) 		3401016000NRG24060720230622993 07/07/2023 RAJIYA KHATOON 3401016WL033956 RAJIYA KHATOON 00048 BKID0004695 2736 2736 Processed 14/07/2023 3413970171 RAJIYA KHATOON BANK OF INDIA(508505)
SubTotal 5472 5472
3 RATU JH-01-016-009-005/243
(GUDU) 		3401016000NRG24060720230622990 07/07/2023 ISLAM ANSARI 3401016WL033956 ISLAM ANSARI 00048 BKID0004943 2736 2736 Processed 14/07/2023 3413970168 Mr. ISLAM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
4 RATU JH-01-016-009-005/276
(GUDU) 		3401016000NRG24060720230622992 07/07/2023 NASHIMA KHATOON 3401016WL033956 NASHIMA KHATOON 00197 BKID0JHARGB 2736 2736 Processed 14/07/2023 3413970164 NASIMA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
5 NAGRI JH-01-016-023-001/134
(SAPAROM) 		3401016000NRG24040720230604293 07/07/2023 PUJA DEVI 3401016WL032838 PUJA DEVI 00415 SBIN0000207 1368 1368 Processed 14/07/2023 3413970172 PUJA DEVI (LTI) PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
6 RATU JH-01-016-009-005/243
(GUDU) 		3401016000NRG24060720230622991 07/07/2023 SAHINA KHATOON 3401016WL033956 SAHINA KHATOON 00462 UCBA0003049 2736 2736 Processed 14/07/2023 3413970167 Mrs. SAHINA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
7 RATU JH-01-016-009-005/166
(GUDU) 		3401016000NRG24060720230622988 07/07/2023 NAZMA KHATUN 3401016WL033956 NAZMA KHATUN 00695 SBIN0RRVCGB 2736 2736 Processed 14/07/2023 3413970165 Mrs. NAJMA KHATOON VANANCHAL GRAMIN BANK(607210)
8 RATU JH-01-016-009-005/570
(GUDU) 		3401016000NRG24060720230622994 07/07/2023 SANGITA KACHHAP 3401016WL033956 SANGITA KACHHAP 00695 SBIN0RRVCGB 2736 2736 Processed 14/07/2023 3413970173 SANGEETA KACHHAP D/O LATE BHIKHAM ORAON PUNJAB NATIONAL BANK(508568)
9 RATU JH-01-016-009-005/617
(GUDU) 		3401016000NRG24060720230622995 07/07/2023 AJMERI KHATOON 3401016WL033956 AJMERI KHATOON 00695 SBIN0RRVCGB 2736 2736 Processed 14/07/2023 3413970169 Mrs. AJMERI KHATOON VANANCHAL GRAMIN BANK(607210)
10 RATU JH-01-016-009-005/693
(GUDU) 		3401016000NRG24060720230622997 07/07/2023 sanjay tirkey 3401016WL033956 sanjay tirkey 00695 SBIN0RRVCGB 2736 2736 Processed 14/07/2023 3413970166 SANJAY TIRKEY IDBI BANK(607095)
SubTotal 10944 10944
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_070723APB_FTO_319497 BANK OF INDIA BKID0004695 KATHITAND 5472
2 RATU JH3401016023_070723APB_FTO_319497 BANK OF INDIA BKID0004943 NAGRI 2736
3 RATU JH3401016023_070723APB_FTO_319497 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 2736
4 RATU JH3401016023_070723APB_FTO_319497 State Bank of India SBIN0000207 HATIA 1368
5 RATU JH3401016023_070723APB_FTO_319497 UCO Bank UCBA0003049 GUTWA 2736
6 RATU JH3401016023_070723APB_FTO_319497 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 2736
7 RATU JH3401016023_070723APB_FTO_319497 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 8208

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