Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:23:57 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016007_050623APB_FTO_201852
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-01-016-007-001/14
(DEORI) 		3401016000NRG24050620230368783 05/06/2023 SUKRA ORAON 3401016WL020086 SUKRA ORAON 00048 BKID0004943 1368 1368 Processed 10/06/2023 2393352067 SUKRA ORAON S/O MANGAL ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-007-001/177
(DEORI) 		3401016000NRG24050620230368785 05/06/2023 RABUL ANSARI 3401016WL020086 RABUL ANSARI 00048 BKID0004943 1368 1368 Processed 10/06/2023 2393352069 RABUL ANSARI BANK OF INDIA(508505)
3 NAGRI JH-01-016-007-001/26
(DEORI) 		3401016000NRG24050620230368787 05/06/2023 BIRANG ORAIN 3401016WL020086 BIRANG ORAIN 00048 BKID0004943 1368 1368 Processed 10/06/2023 2393352065 BIRANG URAIN BANK OF INDIA(508505)
4 NAGRI JH-01-016-007-001/759
(DEORI) 		3401016000NRG24050620230368789 05/06/2023 JAMIL ANSARI 3401016WL020086 JAMIL ANSARI 00048 BKID0004943 1368 1368 Processed 10/06/2023 2393352068 JAMIL ANSARI BANK OF INDIA(508505)
5 NAGRI JH-01-016-007-001/800
(DEORI) 		3401016000NRG24050620230368790 05/06/2023 SUREYYA KHATOON 3401016WL020086 SUREYYA KHATOON 00048 BKID0004943 1368 1368 Processed 10/06/2023 2393352071 SUREYYA KHATOON BANK OF INDIA(508505)
6 NAGRI JH-01-016-007-001/805
(DEORI) 		3401016000NRG24050620230368792 05/06/2023 RASIDA KHATUN 3401016WL020086 RASIDA KHATUN 00048 BKID0004943 1368 1368 Processed 10/06/2023 2393352066 RASIDA KHATOON BANK OF INDIA(508505)
7 NAGRI JH-01-016-007-001/847
(DEORI) 		3401016000NRG24050620230368793 05/06/2023 RUMANA PERWEEN 3401016WL020086 RUMANA PERWEEN 00048 BKID0004943 1368 1368 Processed 10/06/2023 2393352072 MISS RUMANA PERWEEN STATE BANK OF INDIA(508548)
8 NAGRI JH-01-016-007-001/848
(DEORI) 		3401016000NRG24050620230368794 05/06/2023 HUSAIN ANSARI 3401016WL020086 HUSAIN ANSARI 00048 BKID0004943 1368 1368 Processed 10/06/2023 2393352073 HUSAIN ANSARI HDFC BANK LTD(607152)
9 NAGRI JH-01-016-007-001/856
(DEORI) 		3401016000NRG24050620230368795 05/06/2023 pratima kujur 3401016WL020086 pratima kujur 00048 BKID0004943 1368 1368 Processed 10/06/2023 2393352070 PRATIMA KUJUR BANK OF INDIA(508505)
SubTotal 12312 12312
10 NAGRI JH-01-016-007-001/804
(DEORI) 		3401016000NRG24050620230368791 05/06/2023 AKATARUN KHATUN 3401016WL020086 AKATARUN KHATUN 00165 IBKL0001751 1368 1368 Processed 10/06/2023 2393352063 AKATARUN KHATUN IDBI BANK(607095)
SubTotal 1368 1368
11 NAGRI JH-01-016-007-001/177
(DEORI) 		3401016000NRG24050620230368784 05/06/2023 HASIBA KHATOON 3401016WL020086 HASIBA KHATOON 00176 IDIB000N518 1368 1368 Processed 10/06/2023 2393352075 HASIBA KHATOON BANK OF INDIA(508505)
12 NAGRI JH-01-016-007-001/26
(DEORI) 		3401016000NRG24050620230368786 05/06/2023 MAHADEO ORAON 3401016WL020086 MAHADEO ORAON 00176 IDIB000N518 1368 1368 Processed 10/06/2023 2393352074 Mr. MAHADEV ORAON INDIAN BANK(607105)
13 NAGRI JH-01-016-007-001/864
(DEORI) 		3401016000NRG24050620230368796 05/06/2023 savitri kachhap 3401016WL020086 savitri kachhap 00176 IDIB000N518 1368 1368 Processed 10/06/2023 2393352076 SAVITRI KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
14 NAGRI JH-01-016-007-001/708
(DEORI) 		3401016000NRG24050620230368788 05/06/2023 JASIM ANSARI 3401016WL020086 JASIM ANSARI 00177 IOBA0003711 1368 1368 Processed 10/06/2023 2393352064 JASIM ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
Total 19152 19152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_050623APB_FTO_201852 BANK OF INDIA BKID0004943 NAGRI 12312
2 RATU JH3401016007_050623APB_FTO_201852 IDBI Bank IBKL0001751 SAPAROM 1368
3 RATU JH3401016007_050623APB_FTO_201852 Indian Bank IDIB000N518 Ranchi Nagri 4104
4 RATU JH3401016007_050623APB_FTO_201852 Indian Overseas Bank IOBA0003711 NAGRI 1368

Download In Excel