Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:11:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016027_220423APB_FTO_47654
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-01-016-027-001/93
(TUNDUL SOUTH) 		3401016000NRG24200420230058082 22/04/2023 NAVIN ORAON 3401016WL003096 NAVIN ORAON 00048 BKID0004943 2508 2508 Processed 12/05/2023 1479118274 NAVIN ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-027-002/1079
(TUNDUL SOUTH) 		3401016000NRG24200420230058085 22/04/2023 Jaheda Khatun 3401016WL003096 Jaheda Khatun 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479118273 JAHEDA KHATUN BANK OF INDIA(508505)
3 NAGRI JH-01-016-027-002/642
(TUNDUL SOUTH) 		3401016000NRG24200420230058090 22/04/2023 Nitu tigga 3401016WL003096 Nitu tigga 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479118271 NITU TIGGA D/O MANNU ORAON BANK OF INDIA(508505)
4 NAGRI JH-01-016-027-002/661
(TUNDUL SOUTH) 		3401016000NRG24200420230058108 22/04/2023 CHERBO LINDA 3401016WL003097 CHERBO LINDA 00048 BKID0004943 2280 2280 Processed 12/05/2023 1479118272 CHERBO LINDA S/O GUJU LINDA BANK OF INDIA(508505)
SubTotal 10260 10260
5 NAGRI JH-01-016-026-001/1401
(TUNDUL NORTH) 		3401016000NRG24200420230058101 22/04/2023 Asad Waquar 3401016WL003097 Asad Waquar 00165 IBKL0001917 2736 2736 Processed 12/05/2023 1479118261 ASAD WAQUAR UNION BANK OF INDIA(508500)
SubTotal 2736 2736
6 NAGRI JH-01-016-026-001/3499
(TUNDUL NORTH) 		3401016000NRG24200420230058103 22/04/2023 NAJIMA KHATOON 3401016WL003097 NAJIMA KHATOON 00177 IOBA0003711 1368 1368 Processed 12/05/2023 1479118269 RAMJAN ANSARI,NAJIMA KHATOON INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
7 NAGRI JH-01-016-027-002/642
(TUNDUL SOUTH) 		3401016000NRG24200420230058089 22/04/2023 MANU TIGGA 3401016WL003096 MANU TIGGA 00197 BKID0JHARGB 2736 2736 Processed 12/05/2023 1479118260 Mr. MANU TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
8 NAGRI JH-01-016-027-002/1080
(TUNDUL SOUTH) 		3401016000NRG24200420230058086 22/04/2023 Ishrat Perween 3401016WL003096 Ishrat Perween 00354 PUNB0093900 2736 2736 Processed 12/05/2023 1479118259 ISHRAT PERWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
9 NAGRI JH-01-016-027-002/1080
(TUNDUL SOUTH) 		3401016000NRG24200420230058087 22/04/2023 Tabrez Ansari 3401016WL003096 Tabrez Ansari 00415 SBIN0000207 2736 2736 Processed 12/05/2023 1479118266 Mr. TABREZ ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
10 NAGRI JH-01-016-027-002/1077
(TUNDUL SOUTH) 		3401016000NRG24200420230058084 22/04/2023 AJMERI KHATUN 3401016WL003096 AJMERI KHATUN 00415 SBIN0014340 2736 2736 Processed 12/05/2023 1479118268 MISS AJMERI KHATUN STATE BANK OF INDIA(508548)
11 NAGRI JH-01-016-027-002/1077
(TUNDUL SOUTH) 		3401016000NRG24200420230058083 22/04/2023 ASHARAF ALI 3401016WL003096 ASHARAF ALI 00415 SBIN0014340 2736 2736 Processed 12/05/2023 1479118267 MR ASHARAF ALI STATE BANK OF INDIA(508548)
12 NAGRI JH-01-016-027-002/1081
(TUNDUL SOUTH) 		3401016000NRG24200420230058088 22/04/2023 Sanjida Khatoon 3401016WL003096 Sanjida Khatoon 00415 SBIN0014340 2736 2736 Processed 12/05/2023 1479118270 MRS SANJIDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 8208 8208
13 NAGRI JH-01-016-027-001/26
(TUNDUL SOUTH) 		3401016000NRG24200420230058105 22/04/2023 Sushma Munda 3401016WL003097 Sushma Munda 00462 UCBA0003049 2736 2736 Processed 12/05/2023 1479118264 SUSHMA MUNDA UCO BANK(607066)
14 NAGRI JH-01-016-027-002/519
(TUNDUL SOUTH) 		3401016000NRG24200420230058107 22/04/2023 GANGO DEVI 3401016WL003097 GANGO DEVI 00462 UCBA0003049 2736 2736 Processed 12/05/2023 1479118265 GANGO DEVI W/C SOMAORAON UCO BANK(607066)
SubTotal 5472 5472
15 NAGRI JH-01-016-027-001/117
(TUNDUL SOUTH) 		3401016000NRG24200420230058104 22/04/2023 Koilee Orain 3401016WL003097 Koilee Orain 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479118263 Mrs. KOILEE ORAIN VANANCHAL GRAMIN BANK(607210)
16 NAGRI JH-01-016-027-001/42
(TUNDUL SOUTH) 		3401016000NRG24200420230058106 22/04/2023 UMA DEVI 3401016WL003097 UMA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479118262 Mrs. UMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 41724 41724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016027_220423APB_FTO_47654 BANK OF INDIA BKID0004943 NAGRI 10260
2 RATU JH3401016027_220423APB_FTO_47654 IDBI Bank IBKL0001917 BARIYATU 2736
3 RATU JH3401016027_220423APB_FTO_47654 Indian Overseas Bank IOBA0003711 NAGRI 1368
4 RATU JH3401016027_220423APB_FTO_47654 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 2736
5 RATU JH3401016027_220423APB_FTO_47654 Punjab National Bank PUNB0093900 AGRORA COLONY 2736
6 RATU JH3401016027_220423APB_FTO_47654 State Bank of India SBIN0000207 HATIA 2736
7 RATU JH3401016027_220423APB_FTO_47654 State Bank of India SBIN0014340 NAGRI 8208
8 RATU JH3401016027_220423APB_FTO_47654 UCO Bank UCBA0003049 GUTWA 5472
9 RATU JH3401016027_220423APB_FTO_47654 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 5472

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