Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:13:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : DEORI
Fto No. : JH3401016007_130723APB_FTO_340408
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-01-016-007-001/177
(DEORI) 		3401016000NRG24120720230667469 13/07/2023 RABUL ANSARI 3401016WL036614 RABUL ANSARI 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552391058 RABUL ANSARI BANK OF INDIA(508505)
2 NAGRI JH-01-016-007-001/189
(DEORI) 		3401016000NRG24120720230667470 13/07/2023 SOMRA ORAON 3401016WL036614 SOMRA ORAON 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552391042 SOMRA KHALKHO INDIAN OVERSEAS BANK(508541)
3 NAGRI JH-01-016-007-001/228
(DEORI) 		3401016000NRG24120720230667495 13/07/2023 RIJAWAL ANSARI 3401016WL036615 RIJAWAL ANSARI 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552391060 REZAUL ANSARI BANK OF INDIA(508505)
4 NAGRI JH-01-016-007-001/742
(DEORI) 		3401016000NRG24120720230667473 13/07/2023 ARMAN ANSARI 3401016WL036614 ARMAN ANSARI 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552391052 ARMAN ANSARI S/O MUSTAK ANSARI BANK OF INDIA(508505)
5 NAGRI JH-01-016-007-001/748
(DEORI) 		3401016000NRG24120720230667474 13/07/2023 SAMAD ANSARI 3401016WL036614 SAMAD ANSARI 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552391045 SAMAD ANSARI BANK OF INDIA(508505)
6 NAGRI JH-01-016-007-001/758
(DEORI) 		3401016000NRG24120720230667477 13/07/2023 FARJANA KHATOON 3401016WL036614 FARJANA KHATOON 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552391057 FARJANA KHATOON BANK OF INDIA(508505)
7 NAGRI JH-01-016-007-001/774
(DEORI) 		3401016000NRG24130720230677427 13/07/2023 JAITUN KHATUN 3401016WL037115 JAITUN KHATUN 00048 BKID0004943 456 456 Processed 19/07/2023 3552391059 JAITUN KHATUN BANK OF INDIA(508505)
8 NAGRI JH-01-016-007-001/789
(DEORI) 		3401016000NRG24120720230667498 13/07/2023 MD TABREJ ANSARI 3401016WL036615 MD TABREJ ANSARI 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552391054 MD TABREJ ANSARI S/O MAKSUD ANSARI BANK OF INDIA(508505)
9 NAGRI JH-01-016-007-001/801
(DEORI) 		3401016000NRG24120720230667499 13/07/2023 PRAKASH TIRKEY 3401016WL036615 PRAKASH TIRKEY 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552391053 PRAKASH TIRKEY S/O KALI ORAON BANK OF INDIA(508505)
10 NAGRI JH-01-016-007-001/802
(DEORI) 		3401016000NRG24120720230667500 13/07/2023 KAMRAN ANSARI 3401016WL036615 KAMRAN ANSARI 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552391063 KAMRAN ANSARI INDIAN OVERSEAS BANK(508541)
11 NAGRI JH-01-016-007-001/865
(DEORI) 		3401016000NRG24120720230667502 13/07/2023 aarti devi 3401016WL036615 aarti devi 00048 BKID0004943 228 228 Processed 19/07/2023 3552391061 AARTI DEVI BANK OF INDIA(508505)
12 NAGRI JH-01-016-007-001/865
(DEORI) 		3401016000NRG24100720230648439 13/07/2023 aarti devi 3401016WL035630 aarti devi 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552391062 AARTI DEVI BANK OF INDIA(508505)
13 NAGRI JH-01-016-007-001/865
(DEORI) 		3401016000NRG24100720230648438 13/07/2023 ajay nayak 3401016WL035630 ajay nayak 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552391047 AJAY NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
14 NAGRI JH-01-016-007-001/865
(DEORI) 		3401016000NRG24120720230667501 13/07/2023 ajay nayak 3401016WL036615 ajay nayak 00048 BKID0004943 228 228 Processed 19/07/2023 3552391046 AJAY NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
15 NAGRI JH-01-016-007-001/867
(DEORI) 		3401016000NRG24120720230667504 13/07/2023 Samina Parween 3401016WL036615 Samina Parween 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552391066 SAMINA PARWEEN BANK OF INDIA(508505)
16 NAGRI JH-01-016-007-002/256
(DEORI) 		3401016000NRG24130720230674877 13/07/2023 ASHA DEVI 3401016WL037007 ASHA DEVI 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552391044 ASHA DEVI W/O KRISHNA SAHU BANK OF BARODA(606985)
17 NAGRI JH-01-016-007-002/309
(DEORI) 		3401016000NRG24100720230648440 13/07/2023 SITA DEVI 3401016WL035630 SITA DEVI 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552391051 SITA DEVI W/O ANAND NAYAK BANK OF INDIA(508505)
18 NAGRI JH-01-016-007-002/309
(DEORI) 		3401016000NRG24120720230667437 13/07/2023 SITA DEVI 3401016WL036612 SITA DEVI 00048 BKID0004943 228 228 Processed 19/07/2023 3552391050 SITA DEVI W/O ANAND NAYAK BANK OF INDIA(508505)
19 NAGRI JH-01-016-007-002/315
(DEORI) 		3401016000NRG24120720230667438 13/07/2023 TETO DEVI 3401016WL036612 TETO DEVI 00048 BKID0004943 228 228 Processed 19/07/2023 3552391056 TETO DEVI BANK OF INDIA(508505)
20 NAGRI JH-01-016-007-002/315
(DEORI) 		3401016000NRG24100720230648453 13/07/2023 TETO DEVI 3401016WL035631 TETO DEVI 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552391055 TETO DEVI BANK OF INDIA(508505)
21 NAGRI JH-01-016-007-002/620
(DEORI) 		3401016000NRG24120720230667479 13/07/2023 RAMESH THAKUR 3401016WL036614 RAMESH THAKUR 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552391041 RAMESH THAKUR BANK OF INDIA(508505)
22 NAGRI JH-01-016-007-002/620
(DEORI) 		3401016000NRG24120720230667480 13/07/2023 USHA DEVI 3401016WL036614 USHA DEVI 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552391043 USHA DEVI BANK OF INDIA(508505)
23 NAGRI JH-01-016-007-002/756
(DEORI) 		3401016000NRG24100720230648441 13/07/2023 FAGU NAYAK 3401016WL035630 FAGU NAYAK 00048 BKID0004943 1207 1207 Processed 19/07/2023 3552391048 FAGU NAYAK BANK OF INDIA(508505)
24 NAGRI JH-01-016-007-002/756
(DEORI) 		3401016000NRG24120720230667439 13/07/2023 FAGU NAYAK 3401016WL036612 FAGU NAYAK 00048 BKID0004943 228 228 Processed 19/07/2023 3552391049 FAGU NAYAK BANK OF INDIA(508505)
25 NAGRI JH-01-016-007-002/862
(DEORI) 		3401016000NRG24120720230667440 13/07/2023 Koshalya Devi 3401016WL036612 Koshalya Devi 00048 BKID0004943 228 228 Processed 19/07/2023 3552391065 KOSHALYA DEVI BANK OF INDIA(508505)
26 NAGRI JH-01-016-007-002/862
(DEORI) 		3401016000NRG24100720230648442 13/07/2023 Koshalya Devi 3401016WL035630 Koshalya Devi 00048 BKID0004943 1207 1207 Processed 19/07/2023 3552391064 KOSHALYA DEVI BANK OF INDIA(508505)
SubTotal 27494 27494
27 NAGRI JH-01-016-007-001/177
(DEORI) 		3401016000NRG24120720230667468 13/07/2023 HASIBA KHATOON 3401016WL036614 HASIBA KHATOON 00176 IDIB000N518 1368 1368 Processed 19/07/2023 3552391069 HASIBA KHATOON BANK OF INDIA(508505)
28 NAGRI JH-01-016-007-001/299
(DEORI) 		3401016000NRG24120720230667497 13/07/2023 EKBAL ANSARI 3401016WL036615 EKBAL ANSARI 00176 IDIB000N518 1368 1368 Processed 19/07/2023 3552391067 Mr. EKBAL ANSARI INDIAN BANK(607105)
29 NAGRI JH-01-016-007-001/450
(DEORI) 		3401016000NRG24130720230677425 13/07/2023 GULSAN KHATOON 3401016WL037115 GULSAN KHATOON 00176 IDIB000N518 456 456 Processed 19/07/2023 3552391068 Mrs. GULSHAN KHATUN INDIAN BANK(607105)
30 NAGRI JH-01-016-007-001/864
(DEORI) 		3401016000NRG24120720230667478 13/07/2023 savitri kachhap 3401016WL036614 savitri kachhap 00176 IDIB000N518 228 228 Processed 19/07/2023 3552391071 SAVITRI KACHHAP PUNJAB NATIONAL BANK(508568)
31 NAGRI JH-01-016-007-001/864
(DEORI) 		3401016000NRG24100720230648437 13/07/2023 savitri kachhap 3401016WL035630 savitri kachhap 00176 IDIB000N518 1368 1368 Processed 19/07/2023 3552391070 SAVITRI KACHHAP PUNJAB NATIONAL BANK(508568)
32 NAGRI JH-01-016-007-001/866
(DEORI) 		3401016000NRG24120720230667503 13/07/2023 Md Umar Ansari 3401016WL036615 Md Umar Ansari 00176 IDIB000N518 1368 1368 Processed 19/07/2023 3552391072 Md Umar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6156 6156
33 NAGRI JH-01-016-007-001/34
(DEORI) 		3401016000NRG24120720230667436 13/07/2023 HUSNA ORAON 3401016WL036612 HUSNA ORAON 00177 IOBA0003711 228 228 Processed 19/07/2023 3552391039 HUSNA ORAON INDIAN OVERSEAS BANK(508541)
34 NAGRI JH-01-016-007-001/34
(DEORI) 		3401016000NRG24100720230648452 13/07/2023 HUSNA ORAON 3401016WL035631 HUSNA ORAON 00177 IOBA0003711 1368 1368 Processed 19/07/2023 3552391040 HUSNA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 1596 1596
35 NAGRI JH-01-016-007-003/170
(DEORI) 		3401016000NRG24120720230667441 13/07/2023 PUSHPA ORAIN 3401016WL036612 PUSHPA ORAIN 00197 BKID0JHARGB 228 228 Processed 19/07/2023 3552391037 Mrs. PUSPA URAIN INDIAN BANK(607105)
36 NAGRI JH-01-016-007-003/170
(DEORI) 		3401016000NRG24100720230648443 13/07/2023 PUSHPA ORAIN 3401016WL035630 PUSHPA ORAIN 00197 BKID0JHARGB 1207 1207 Processed 19/07/2023 3552391036 Mrs. PUSPA URAIN INDIAN BANK(607105)
SubTotal 1435 1435
37 NAGRI JH-01-016-007-001/851
(DEORI) 		3401016000NRG24130720230677429 13/07/2023 MANOJ TIGGA 3401016WL037115 MANOJ TIGGA 00354 PUNB0776500 456 456 Processed 19/07/2023 3552391073 MANOJ TIGGA S/O SOMA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
38 NAGRI JH-01-016-007-001/723
(DEORI) 		3401016000NRG24120720230667471 13/07/2023 IMRAN ANSARI 3401016WL036614 IMRAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3552391038 IMRAN ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 38505 38505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_130723APB_FTO_340408 BANK OF INDIA BKID0004943 NAGRI 27494
2 RATU JH3401016007_130723APB_FTO_340408 Indian Bank IDIB000N518 Ranchi Nagri 6156
3 RATU JH3401016007_130723APB_FTO_340408 Indian Overseas Bank IOBA0003711 NAGRI 1596
4 RATU JH3401016007_130723APB_FTO_340408 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 1435
5 RATU JH3401016007_130723APB_FTO_340408 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 456
6 RATU JH3401016007_130723APB_FTO_340408 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1368

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