Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:24:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : SAPAROM
Fto No. : JH3401016023_161123APB_FTO_746113
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-01-016-009-005/541
(GUDU) 		3401016000NRG24Z161120231377493 16/11/2023 MUNIYA KHATOON 3401016WL081807 MUNIYA KHATOON 00048 BKID0004695 324 324 Processed 17/11/2023 S94112482 Mrs. MUNIA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
2 RATU JH-01-016-009-005/256
(GUDU) 		3401016000NRG24Z161120231377513 16/11/2023 Charo Oraon 3401016WL081808 Charo Oraon 00048 BKID0004943 162 162 Processed 17/11/2023 S94112482 CHARO ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-009-005/497
(GUDU) 		3401016000NRG24Z161120231377515 16/11/2023 Sahin Perween 3401016WL081808 Sahin Perween 00048 BKID0004943 324 324 Processed 17/11/2023 S94112482 SAHIN PERWEEN BANK OF INDIA(508505)
4 NAGRI JH-01-016-023-002/616
(SAPAROM) 		3401016000NRG24Z161120231377526 16/11/2023 Anita Tirkey 3401016WL081810 Anita Tirkey 00048 BKID0004943 162 162 Processed 17/11/2023 S94112482 ANITA TIRKEY W/O PARSINGH ORAON BANK OF INDIA(508505)
SubTotal 648 648
5 RATU JH-01-016-009-005/688
(GUDU) 		3401016000NRG24Z161120231377498 16/11/2023 Samina Khatoon 3401016WL081807 Samina Khatoon 00078 CNRB0003907 324 324 Processed 17/11/2023 S94112482 SHAMINA KHATOON CANARA BANK(508532)
SubTotal 324 324
6 RATU JH-01-016-009-005/687
(GUDU) 		3401016000NRG24Z161120231377497 16/11/2023 Sabiha Khatoon 3401016WL081807 Sabiha Khatoon 00165 IBKL0001751 324 324 Processed 17/11/2023 S94112482 SABIHA KHATOON IDBI BANK(607095)
7 RATU JH-01-016-009-005/690
(GUDU) 		3401016000NRG24Z161120231377499 16/11/2023 Satrudhan Oraon 3401016WL081807 Satrudhan Oraon 00165 IBKL0001751 324 324 Processed 17/11/2023 S94112482 SATRUDHAN ORAON IDBI BANK(607095)
SubTotal 648 648
8 RATU JH-01-016-009-005/213
(GUDU) 		3401016000NRG24Z161120231377491 16/11/2023 GANDRU TIRKEY 3401016WL081807 GANDRU TIRKEY 00176 IDIB000N518 324 324 Processed 17/11/2023 S94112482 GANDRU TIRKEY UCO BANK(607066)
9 RATU JH-01-016-009-005/213
(GUDU) 		3401016000NRG24Z161120231377490 16/11/2023 REKHA TIRKEY 3401016WL081807 REKHA TIRKEY 00176 IDIB000N518 324 324 Processed 17/11/2023 S94112482 MRS REKHA TIRKEY STATE BANK OF INDIA(508548)
10 RATU JH-01-016-009-005/556
(GUDU) 		3401016000NRG24Z161120231377494 16/11/2023 RIJWAN ANSARI 3401016WL081807 RIJWAN ANSARI 00176 IDIB000N518 162 162 Processed 17/11/2023 S94112482 RIJWAN ANSARI CANARA BANK(508532)
11 RATU JH-01-016-009-005/703
(GUDU) 		3401016000NRG24Z161120231377500 16/11/2023 Sunita Oraon 3401016WL081807 Sunita Oraon 00176 IDIB000N518 324 324 Processed 17/11/2023 S94112482 SUNITA ORAON BANK OF BARODA(606985)
12 RATU JH-01-016-009-005/707
(GUDU) 		3401016000NRG24Z161120231377501 16/11/2023 CHARWA ORAON 3401016WL081807 CHARWA ORAON 00176 IDIB000N518 324 324 Processed 17/11/2023 S94112482 Mr. CHARWA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
13 RATU JH-01-016-009-005/276
(GUDU) 		3401016000NRG24Z161120231377514 16/11/2023 NASHIMA KHATOON 3401016WL081808 NASHIMA KHATOON 00197 BKID0JHARGB 324 324 Processed 17/11/2023 S94112482 NASIMA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
14 RATU JH-01-016-009-005/623
(GUDU) 		3401016000NRG24Z161120231377518 16/11/2023 JAYWANTI TIRKEY 3401016WL081808 JAYWANTI TIRKEY 00415 SBIN0012619 324 324 Processed 17/11/2023 S94112482 JAYWANTI TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
15 NAGRI JH-01-016-023-002/2
(SAPAROM) 		3401016000NRG24Z161120231377528 16/11/2023 Bulbul Munda 3401016WL081811 Bulbul Munda 00415 SBIN0014340 162 162 Processed 17/11/2023 S94112482 BULBUL MUNDA UCO BANK(607066)
SubTotal 162 162
16 RATU JH-01-016-009-005/166
(GUDU) 		3401016000NRG24Z161120231377489 16/11/2023 NAZMA KHATUN 3401016WL081807 NAZMA KHATUN 00695 SBIN0RRVCGB 324 324 Processed 17/11/2023 S94112482 Mrs. NAJMA KHATOON VANANCHAL GRAMIN BANK(607210)
17 RATU JH-01-016-009-005/540
(GUDU) 		3401016000NRG24Z161120231377492 16/11/2023 SAJDA KHATUN 3401016WL081807 SAJDA KHATUN 00695 SBIN0RRVCGB 324 324 Processed 17/11/2023 S94112482 SAJDA KHATUN PUNJAB NATIONAL BANK(508568)
18 RATU JH-01-016-009-005/608
(GUDU) 		3401016000NRG24Z161120231377517 16/11/2023 ISTIYAK ANSARI 3401016WL081808 ISTIYAK ANSARI 00695 SBIN0RRVCGB 324 324 Processed 17/11/2023 S94112482 Mr. ISTIYAK ANSARI VANANCHAL GRAMIN BANK(607210)
19 RATU JH-01-016-009-005/699
(GUDU) 		3401016000NRG24Z161120231377520 16/11/2023 Nishu Tirkey 3401016WL081808 Nishu Tirkey 00695 SBIN0RRVCGB 324 324 Processed 17/11/2023 S94112482 Ms. Nishu Tirkey INDIAN BANK(607105)
20 RATU JH-01-016-009-005/80
(GUDU) 		3401016000NRG24Z161120231377521 16/11/2023 BUDHWA ORAON 3401016WL081808 BUDHWA ORAON 00695 SBIN0RRVCGB 324 324 Processed 17/11/2023 S94112482 Mr. BUDHWA ORAON VANANCHAL GRAMIN BANK(607210)
21 NAGRI JH-01-016-023-002/613
(SAPAROM) 		3401016000NRG24Z161120231377534 16/11/2023 Soni Devi 3401016WL081814 Soni Devi 00695 SBIN0RRVCGB 162 162 Processed 17/11/2023 S94112482 SONI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
22 NAGRI JH-01-016-023-002/614
(SAPAROM) 		3401016000NRG24Z161120231377532 16/11/2023 Anjali Toppo 3401016WL081813 Anjali Toppo 00695 SBIN0RRVCGB 162 162 Processed 17/11/2023 S94112482 ANJALI TOPPO IDBI BANK(607095)
23 NAGRI JH-01-016-023-003/126
(SAPAROM) 		3401016000NRG24Z161120231377524 16/11/2023 MANISHA KISPOTTA 3401016WL081809 MANISHA KISPOTTA 00695 SBIN0RRVCGB 162 162 Processed 17/11/2023 S94112482 Mrs. MANISHA KISPOTTA VANANCHAL GRAMIN BANK(607210)
SubTotal 2106 2106
Total 6318 6318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_161123APB_FTO_746113 BANK OF INDIA BKID0004695 KATHITAND 324
2 RATU JH3401016023_161123APB_FTO_746113 BANK OF INDIA BKID0004943 NAGRI 648
3 RATU JH3401016023_161123APB_FTO_746113 Canara Bank CNRB0003907 SIMALIYA 324
4 RATU JH3401016023_161123APB_FTO_746113 IDBI Bank IBKL0001751 SAPAROM 648
5 RATU JH3401016023_161123APB_FTO_746113 Indian Bank IDIB000N518 Ranchi Nagri 1458
6 RATU JH3401016023_161123APB_FTO_746113 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 324
7 RATU JH3401016023_161123APB_FTO_746113 State Bank of India SBIN0012619 PISKA MORE 324
8 RATU JH3401016023_161123APB_FTO_746113 State Bank of India SBIN0014340 NAGRI 162
9 RATU JH3401016023_161123APB_FTO_746113 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 972
10 RATU JH3401016023_161123APB_FTO_746113 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1134

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