Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:19:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : SAPAROM
Fto No. : JH3401016023_020523APB_FTO_80108
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) 		3401016000NRG24Z020520230121457 02/05/2023 SAMINA KHATUN 3401016WL006539 SAMINA KHATUN 00048 BKID0004695 162 162 Processed 16/05/2023 S59121700 SAMIMA KHATOON BANK OF INDIA(508505)
SubTotal 162 162
2 RATU JH-01-016-009-005/243
(GUDU) 		3401016000NRG24Z020520230121458 02/05/2023 ISLAM ANSARI 3401016WL006539 ISLAM ANSARI 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 Mr. ISLAM ANSARI VANANCHAL GRAMIN BANK(607210)
3 NAGRI JH-01-016-023-002/584
(SAPAROM) 		3401016000NRG24Z020520230121465 02/05/2023 CHANDU DEVI 3401016WL006539 CHANDU DEVI 00048 BKID0004943 27 27 Processed 16/05/2023 S59121700 CHANDU DEVI IDBI BANK(607095)
SubTotal 189 189
4 RATU JH-01-016-009-005/499
(GUDU) 		3401016000NRG24Z020520230121477 02/05/2023 Saddam Ansari 3401016WL006541 Saddam Ansari 00078 CNRB0000183 162 162 Processed 16/05/2023 S59121700 SADDAM ANSARI S/O SAKHAWAT ANSARI UCO BANK(607066)
5 RATU JH-01-016-009-005/610
(GUDU) 		3401016000NRG24Z020520230121462 02/05/2023 AFTAB ANSARI 3401016WL006539 AFTAB ANSARI 00078 CNRB0000183 162 162 Processed 16/05/2023 S59121700 AFTAB ANSARI CANARA BANK(508532)
SubTotal 324 324
6 NAGRI JH-01-016-023-002/576
(SAPAROM) 		3401016000NRG24Z020520230121444 02/05/2023 KALAWATI TIRKEY 3401016WL006538 KALAWATI TIRKEY 00165 IBKL0001751 162 162 Processed 16/05/2023 S59121700 KALAWATI TIRKEY W/O SURESH ORAON BANK OF INDIA(508505)
SubTotal 162 162
7 NAGRI JH-01-016-023-002/583
(SAPAROM) 		3401016000NRG24Z020520230121445 02/05/2023 RAJNI DEVI 3401016WL006538 RAJNI DEVI 00176 IDIB000N518 162 162 Processed 16/05/2023 S59121700 Mrs. RAJNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
8 NAGRI JH-01-016-023-002/108
(SAPAROM) 		3401016000NRG24Z020520230121464 02/05/2023 PINKI TOPPO 3401016WL006539 PINKI TOPPO 00177 IOBA0003711 27 27 Processed 16/05/2023 S59121700 PINKI TOPPO INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
9 RATU JH-01-016-009-005/494
(GUDU) 		3401016000NRG24Z020520230121461 02/05/2023 MOBIN ANSARI 3401016WL006539 MOBIN ANSARI 00197 BKID0JHARGB 162 162 Processed 16/05/2023 S59121700 Mr. MOBIN ANSARI VANANCHAL GRAMIN BANK(607210)
10 NAGRI JH-01-016-023-002/28
(SAPAROM) 		3401016000NRG24Z020520230121441 02/05/2023 JATRI DEVI 3401016WL006538 JATRI DEVI 00197 BKID0JHARGB 162 162 Processed 16/05/2023 S59121700 JATRI DEVI BANK OF INDIA(508505)
SubTotal 324 324
11 RATU JH-01-016-009-005/596
(GUDU) 		3401016000NRG24Z020520230121394 02/05/2023 PUSHPA TIRKI 3401016WL006534 PUSHPA TIRKI 00354 PUNB0776500 162 162 Processed 16/05/2023 S59121700 PUSHPA TIRKEY BANK OF INDIA(508505)
SubTotal 162 162
12 RATU JH-01-016-009-005/59
(GUDU) 		3401016000NRG24Z020520230121393 02/05/2023 HINDUWA ORAON 3401016WL006534 HINDUWA ORAON 00415 SBIN0014340 162 162 Processed 16/05/2023 S59121700 HINDUWA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
13 RATU JH-01-016-009-005/243
(GUDU) 		3401016000NRG24Z020520230121459 02/05/2023 SAHINA KHATOON 3401016WL006539 SAHINA KHATOON 00462 UCBA0003049 162 162 Processed 16/05/2023 S59121700 Mrs. SAHINA KHATOON VANANCHAL GRAMIN BANK(607210)
14 RATU JH-01-016-009-005/602
(GUDU) 		3401016000NRG24Z020520230121396 02/05/2023 ANITA KACHAP 3401016WL006534 ANITA KACHAP 00462 UCBA0003049 162 162 Processed 16/05/2023 S59121700 ANITA KACHHAP BANK OF INDIA(508505)
SubTotal 324 324
15 RATU JH-01-016-009-005/493
(GUDU) 		3401016000NRG24Z020520230121460 02/05/2023 SHAMIMA KHATOON 3401016WL006539 SHAMIMA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mrs. SHAMIMA KHATOON VANANCHAL GRAMIN BANK(607210)
16 NAGRI JH-01-016-023-002/34
(SAPAROM) 		3401016000NRG24Z020520230121442 02/05/2023 JHALO DEVI 3401016WL006538 JHALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mrs. JHALO DEVI VANANCHAL GRAMIN BANK(607210)
17 NAGRI JH-01-016-023-002/569
(SAPAROM) 		3401016000NRG24Z020520230121443 02/05/2023 CHENO DEVI 3401016WL006538 CHENO DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mrs. CHHENO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 2484 2484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_020523APB_FTO_80108 BANK OF INDIA BKID0004695 KATHITAND 162
2 RATU JH3401016023_020523APB_FTO_80108 BANK OF INDIA BKID0004943 NAGRI 189
3 RATU JH3401016023_020523APB_FTO_80108 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 324
4 RATU JH3401016023_020523APB_FTO_80108 IDBI Bank IBKL0001751 SAPAROM 162
5 RATU JH3401016023_020523APB_FTO_80108 Indian Bank IDIB000N518 Ranchi Nagri 162
6 RATU JH3401016023_020523APB_FTO_80108 Indian Overseas Bank IOBA0003711 NAGRI 27
7 RATU JH3401016023_020523APB_FTO_80108 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 324
8 RATU JH3401016023_020523APB_FTO_80108 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 162
9 RATU JH3401016023_020523APB_FTO_80108 State Bank of India SBIN0014340 NAGRI 162
10 RATU JH3401016023_020523APB_FTO_80108 UCO Bank UCBA0003049 GUTWA 324
11 RATU JH3401016023_020523APB_FTO_80108 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 486

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