Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:05:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : SAPAROM
Fto No. : JH3401016023_070723APB_FTO_319502
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) 		3401016000NRG24Z060720230622999 07/07/2023 SAMINA KHATUN 3401016WL033956 SAMINA KHATUN 00048 BKID0004695 324 324 Processed 07/07/2023 S36885901 SAMIMA KHATOON BANK OF INDIA(508505)
2 RATU JH-01-016-009-005/491
(GUDU) 		3401016000NRG24Z060720230623003 07/07/2023 RAJIYA KHATOON 3401016WL033956 RAJIYA KHATOON 00048 BKID0004695 324 324 Processed 07/07/2023 S36885901 RAJIYA KHATOON BANK OF INDIA(508505)
SubTotal 648 648
3 RATU JH-01-016-009-005/243
(GUDU) 		3401016000NRG24Z060720230623000 07/07/2023 ISLAM ANSARI 3401016WL033956 ISLAM ANSARI 00048 BKID0004943 324 324 Processed 07/07/2023 S36885901 Mr. ISLAM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
4 RATU JH-01-016-009-005/276
(GUDU) 		3401016000NRG24Z060720230623002 07/07/2023 NASHIMA KHATOON 3401016WL033956 NASHIMA KHATOON 00197 BKID0JHARGB 324 324 Processed 07/07/2023 S36885901 NASIMA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
5 NAGRI JH-01-016-023-001/134
(SAPAROM) 		3401016000NRG24Z040720230604294 07/07/2023 PUJA DEVI 3401016WL032838 PUJA DEVI 00415 SBIN0000207 162 162 Processed 07/07/2023 S36885901 PUJA DEVI (LTI) PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
6 RATU JH-01-016-009-005/243
(GUDU) 		3401016000NRG24Z060720230623001 07/07/2023 SAHINA KHATOON 3401016WL033956 SAHINA KHATOON 00462 UCBA0003049 324 324 Processed 07/07/2023 S36885901 Mrs. SAHINA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
7 RATU JH-01-016-009-005/166
(GUDU) 		3401016000NRG24Z060720230622998 07/07/2023 NAZMA KHATUN 3401016WL033956 NAZMA KHATUN 00695 SBIN0RRVCGB 324 324 Processed 07/07/2023 S36885901 Mrs. NAJMA KHATOON VANANCHAL GRAMIN BANK(607210)
8 RATU JH-01-016-009-005/570
(GUDU) 		3401016000NRG24Z060720230623004 07/07/2023 SANGITA KACHHAP 3401016WL033956 SANGITA KACHHAP 00695 SBIN0RRVCGB 324 324 Processed 07/07/2023 S36885901 SANGEETA KACHHAP D/O LATE BHIKHAM ORAON PUNJAB NATIONAL BANK(508568)
9 RATU JH-01-016-009-005/617
(GUDU) 		3401016000NRG24Z060720230623005 07/07/2023 AJMERI KHATOON 3401016WL033956 AJMERI KHATOON 00695 SBIN0RRVCGB 324 324 Processed 07/07/2023 S36885901 Mrs. AJMERI KHATOON VANANCHAL GRAMIN BANK(607210)
10 RATU JH-01-016-009-005/693
(GUDU) 		3401016000NRG24Z060720230623007 07/07/2023 sanjay tirkey 3401016WL033956 sanjay tirkey 00695 SBIN0RRVCGB 324 324 Processed 07/07/2023 S36885901 SANJAY TIRKEY IDBI BANK(607095)
SubTotal 1296 1296
Total 3078 3078

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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_319502 BANK OF INDIA BKID0004695 KATHITAND 648
2 RATU JH3401016023_070723APB_FTO_319502 BANK OF INDIA BKID0004943 NAGRI 324
3 RATU JH3401016023_070723APB_FTO_319502 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 324
4 RATU JH3401016023_070723APB_FTO_319502 State Bank of India SBIN0000207 HATIA 162
5 RATU JH3401016023_070723APB_FTO_319502 UCO Bank UCBA0003049 GUTWA 324
6 RATU JH3401016023_070723APB_FTO_319502 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 324
7 RATU JH3401016023_070723APB_FTO_319502 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 972

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