Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:41:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_030723APB_FTO_303171
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-01-016-008-001/142
(EDCHORO) 		3401016000NRG24030720230594179 03/07/2023 RAMIYA ORAIN 3401016WL032198 RAMIYA ORAIN 00048 BKID0004943 1368 1368 Processed 11/07/2023 3325949862 RAMIYA URAIN IDBI BANK(607095)
2 NAGRI JH-01-016-008-001/142
(EDCHORO) 		3401016000NRG24030720230594180 03/07/2023 SUNIL ORAON 3401016WL032198 SUNIL ORAON 00048 BKID0004943 1368 1368 Processed 11/07/2023 3325949870 SUNIL ORAON IDBI BANK(607095)
3 NAGRI JH-01-016-008-001/334
(EDCHORO) 		3401016000NRG24030720230594235 03/07/2023 SHAMMA PARWEEN 3401016WL032199 SHAMMA PARWEEN 00048 BKID0004943 1368 1368 Processed 11/07/2023 3325949903 SHAMMA PARWEEN BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-001/41
(EDCHORO) 		3401016000NRG24030720230594181 03/07/2023 BIRSA ORAON 3401016WL032198 BIRSA ORAON 00048 BKID0004943 1368 1368 Processed 11/07/2023 3325949910 BIRSA ORAON BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-001/428
(EDCHORO) 		3401016000NRG24030720230594182 03/07/2023 ANIL ORAON 3401016WL032198 ANIL ORAON 00048 BKID0004943 1368 1368 Processed 11/07/2023 3325949885 ANIL ORAON BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-001/53
(EDCHORO) 		3401016000NRG24030720230594183 03/07/2023 TARA MUNI TOPPO 3401016WL032198 TARA MUNI TOPPO 00048 BKID0004943 1368 1368 Processed 11/07/2023 3325949909 MRS TARAMANI TOPPO STATE BANK OF INDIA(508548)
7 NAGRI JH-01-016-008-001/560
(EDCHORO) 		3401016000NRG24030720230594186 03/07/2023 SANGITA TIRKEY 3401016WL032198 SANGITA TIRKEY 00048 BKID0004943 1368 1368 Processed 11/07/2023 3325949886 SANGITA TIRKEY BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-001/71
(EDCHORO) 		3401016000NRG24030720230595217 03/07/2023 SANTOSH ORAON 3401016WL032264 SANTOSH ORAON 00048 BKID0004943 1368 1368 Processed 11/07/2023 3325949859 SANTOSH ORAON BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-001/9
(EDCHORO) 		3401016000NRG24030720230594237 03/07/2023 IMRAN ANSARI 3401016WL032199 IMRAN ANSARI 00048 BKID0004943 1368 1368 Processed 11/07/2023 3325949876 IMRAN ANSARI BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-002/14
(EDCHORO) 		3401016000NRG24030720230594238 03/07/2023 MONIKA KACHHAP 3401016WL032199 MONIKA KACHHAP 00048 BKID0004943 1368 1368 Processed 11/07/2023 3325949860 MONIKA KACHCHHAP BANK OF INDIA(508505)
11 NAGRI JH-01-016-008-002/182
(EDCHORO) 		3401016000NRG24030720230594187 03/07/2023 ISHU KACHHAP 3401016WL032198 ISHU KACHHAP 00048 BKID0004943 1368 1368 Processed 11/07/2023 3325949879 ISHU KACHHAP BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-002/318
(EDCHORO) 		3401016000NRG24030720230594189 03/07/2023 BHUTAN DEVI 3401016WL032198 BHUTAN DEVI 00048 BKID0004943 1368 1368 Processed 11/07/2023 3325949865 Mrs. BHOTAN KACHHAP INDIAN BANK(607105)
13 NAGRI JH-01-016-008-003/147
(EDCHORO) 		3401016000NRG24030720230594190 03/07/2023 NAIMA KHATUN 3401016WL032198 NAIMA KHATUN 00048 BKID0004943 1368 1368 Processed 11/07/2023 3325949861 Naima Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
14 NAGRI JH-01-016-008-003/201
(EDCHORO) 		3401016000NRG24030720230594191 03/07/2023 SAJIDA KHATOON 3401016WL032198 SAJIDA KHATOON 00048 BKID0004943 1368 1368 Processed 11/07/2023 3325949868 SAJIDA KHATOON PUNJAB NATIONAL BANK(508568)
15 NAGRI JH-01-016-008-003/215
(EDCHORO) 		3401016000NRG24030720230594262 03/07/2023 ISHLAM ANSARI 3401016WL032200 ISHLAM ANSARI 00048 BKID0004943 2736 2736 Processed 11/07/2023 3325949858 ISLAM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
16 NAGRI JH-01-016-008-003/25
(EDCHORO) 		3401016000NRG24030720230594263 03/07/2023 ALAM ANSARI 3401016WL032200 ALAM ANSARI 00048 BKID0004943 2736 2736 Processed 11/07/2023 3325949863 ALAM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
17 NAGRI JH-01-016-008-003/287
(EDCHORO) 		3401016000NRG24030720230594192 03/07/2023 ALTAF ANSARI 3401016WL032198 ALTAF ANSARI 00048 BKID0004943 1368 1368 Processed 11/07/2023 3325949878 Altaf Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
18 NAGRI JH-01-016-008-003/349
(EDCHORO) 		3401016000NRG24030720230594264 03/07/2023 SAMSUN NISHA 3401016WL032200 SAMSUN NISHA 00048 BKID0004943 1368 1368 Processed 11/07/2023 3325949905 SAMSUN NISHA W/O SITAKHAR ANSARI BANK OF INDIA(508505)
19 NAGRI JH-01-016-008-003/353
(EDCHORO) 		3401016000NRG24030720230594265 03/07/2023 SAJDA BEGUM 3401016WL032200 SAJDA BEGUM 00048 BKID0004943 2736 2736 Processed 11/07/2023 3325949882 SAJDA BEGUM BANK OF INDIA(508505)
20 NAGRI JH-01-016-008-003/357
(EDCHORO) 		3401016000NRG24030720230594195 03/07/2023 SUMITRA DEVI 3401016WL032198 SUMITRA DEVI 00048 BKID0004943 1368 1368 Processed 11/07/2023 3325949907 SUMITRA DEVI W/O BANESHWAR SAHU BANK OF INDIA(508505)
21 NAGRI JH-01-016-008-003/448
(EDCHORO) 		3401016000NRG24030720230594267 03/07/2023 NOUSAD ANSARI 3401016WL032200 NOUSAD ANSARI 00048 BKID0004943 2736 2736 Processed 11/07/2023 3325949906 NOUSAD ANSARI S/O ISAHAK ANSARI BANK OF INDIA(508505)
22 NAGRI JH-01-016-008-003/457
(EDCHORO) 		3401016000NRG24030720230594268 03/07/2023 SADHO ORAON 3401016WL032200 SADHO ORAON 00048 BKID0004943 2736 2736 Processed 11/07/2023 3325949887 SADHO ORAON BANK OF INDIA(508505)
23 NAGRI JH-01-016-008-003/536
(EDCHORO) 		3401016000NRG24030720230594271 03/07/2023 SABIR ANSARI 3401016WL032200 SABIR ANSARI 00048 BKID0004943 2736 2736 Processed 11/07/2023 3325949872 SABIR ANSARI S/O WAHID ANSARI BANK OF INDIA(508505)
24 NAGRI JH-01-016-008-003/567
(EDCHORO) 		3401016000NRG24030720230595210 03/07/2023 TOUFIK ANSARI 3401016WL032262 TOUFIK ANSARI 00048 BKID0004943 2736 2736 Processed 11/07/2023 3325949883 TOUFIK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAGRI JH-01-016-008-003/616
(EDCHORO) 		3401016000NRG24030720230594275 03/07/2023 ANAMUL ANSARI 3401016WL032200 ANAMUL ANSARI 00048 BKID0004943 2736 2736 Processed 11/07/2023 3325949873 ANAMUL ANSARI S/O ISLAM ANSARI BANK OF INDIA(508505)
26 NAGRI JH-01-016-008-003/619
(EDCHORO) 		3401016000NRG24030720230594197 03/07/2023 HASIBUL ANSARI 3401016WL032198 HASIBUL ANSARI 00048 BKID0004943 1368 1368 Processed 11/07/2023 3325949908 HASIBUL ANSARI BANK OF INDIA(508505)
27 NAGRI JH-01-016-008-003/659
(EDCHORO) 		3401016000NRG24030720230594199 03/07/2023 TAHERA KHATOON 3401016WL032198 TAHERA KHATOON 00048 BKID0004943 1368 1368 Processed 11/07/2023 3325949888 Tahera Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
28 NAGRI JH-01-016-008-003/716
(EDCHORO) 		3401016000NRG24030720230594278 03/07/2023 MONIKA KACHHAP 3401016WL032200 MONIKA KACHHAP 00048 BKID0004943 2736 2736 Processed 11/07/2023 3325949904 MONIKA KACHHAP BANK OF INDIA(508505)
29 NAGRI JH-01-016-008-003/725
(EDCHORO) 		3401016000NRG24030720230594282 03/07/2023 ANAUL ANSARI 3401016WL032200 ANAUL ANSARI 00048 BKID0004943 2736 2736 Processed 11/07/2023 3325949864 ANAUL ANSARI PUNJAB NATIONAL BANK(508568)
30 NAGRI JH-01-016-008-003/96
(EDCHORO) 		3401016000NRG24030720230594283 03/07/2023 NANDU GOP 3401016WL032200 NANDU GOP 00048 BKID0004943 2736 2736 Processed 11/07/2023 3325949884 NANDU GOPE BANK OF INDIA(508505)
31 NAGRI JH-01-016-008-003/97
(EDCHORO) 		3401016000NRG24030720230595211 03/07/2023 KHAIRUN KHATUN 3401016WL032262 KHAIRUN KHATUN 00048 BKID0004943 2736 2736 Processed 11/07/2023 3325949911 KHAIRUN KHATUN BANK OF INDIA(508505)
32 NAGRI JH-01-016-008-004/37
(EDCHORO) 		3401016000NRG24030720230594241 03/07/2023 ANOMAL TIRKEY 3401016WL032199 ANOMAL TIRKEY 00048 BKID0004943 1368 1368 Processed 11/07/2023 3325949869 ANMOL TIRKEY AIRTEL PAYMENTS BANK LIMITED(990288)
33 NAGRI JH-01-016-008-004/517
(EDCHORO) 		3401016000NRG24030720230594242 03/07/2023 HIRAMANI TIGGA 3401016WL032199 HIRAMANI TIGGA 00048 BKID0004943 1368 1368 Processed 11/07/2023 3325949880 HIRAMANI TIGGA BANK OF INDIA(508505)
34 NAGRI JH-01-016-008-004/526
(EDCHORO) 		3401016000NRG24030720230594200 03/07/2023 SAVITRI KHALKHO 3401016WL032198 SAVITRI KHALKHO 00048 BKID0004943 1368 1368 Processed 11/07/2023 3325949875 SAVITRI KHALKHO BANK OF INDIA(508505)
35 NAGRI JH-01-016-008-004/558
(EDCHORO) 		3401016000NRG24030720230594243 03/07/2023 PAUL KHALKHO 3401016WL032199 PAUL KHALKHO 00048 BKID0004943 1368 1368 Processed 11/07/2023 3325949866 PAUL KHALKHO BANK OF INDIA(508505)
36 NAGRI JH-01-016-008-004/568
(EDCHORO) 		3401016000NRG24030720230594202 03/07/2023 LUIS TIRKEY 3401016WL032198 LUIS TIRKEY 00048 BKID0004943 1368 1368 Processed 11/07/2023 3325949867 LUES TIRKEY BANK OF INDIA(508505)
37 NAGRI JH-01-016-008-004/604
(EDCHORO) 		3401016000NRG24030720230594245 03/07/2023 VIVEK ROHIT TIRKEY 3401016WL032199 VIVEK ROHIT TIRKEY 00048 BKID0004943 1368 1368 Processed 11/07/2023 3325949881 Mr. VIVEK ROHIT TIRKEY VANANCHAL GRAMIN BANK(607210)
38 NAGRI JH-01-016-008-004/61
(EDCHORO) 		3401016000NRG24030720230594205 03/07/2023 PYARI BEK 3401016WL032198 PYARI BEK 00048 BKID0004943 1368 1368 Processed 11/07/2023 3325949871 PYARI BEK W/O FABIAN BEK BANK OF INDIA(508505)
39 NAGRI JH-01-016-008-005/526
(EDCHORO) 		3401016000NRG24030720230594284 03/07/2023 PRAMOD HAJAM 3401016WL032200 PRAMOD HAJAM 00048 BKID0004943 2736 2736 Processed 11/07/2023 3325949877 PRAMOD HAZAM BANK OF INDIA(508505)
40 NAGRI JH-01-016-008-005/608
(EDCHORO) 		3401016000NRG24030720230594246 03/07/2023 BIMLA XALXO 3401016WL032199 BIMLA XALXO 00048 BKID0004943 1368 1368 Processed 11/07/2023 3325949874 BIMLA KHALKHO D/O MAHAVIR KHALKHO BANK OF INDIA(508505)
SubTotal 72504 72504
41 NAGRI JH-01-016-008-003/486
(EDCHORO) 		3401016000NRG24030720230595209 03/07/2023 WASIM ANSARI 3401016WL032262 WASIM ANSARI 00048 BKID0004945 2736 2736 Processed 11/07/2023 3325949889 WASIM ANSARI PUNJAB NATIONAL BANK(508568)
42 NAGRI JH-01-016-008-003/717
(EDCHORO) 		3401016000NRG24030720230594279 03/07/2023 KAJAL KUMARI 3401016WL032200 KAJAL KUMARI 00048 BKID0004945 2736 2736 Processed 11/07/2023 3325949890 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 5472 5472
43 NAGRI JH-01-016-008-001/559
(EDCHORO) 		3401016000NRG24030720230594185 03/07/2023 SONU TIRKEY 3401016WL032198 SONU TIRKEY 00176 IDIB000N518 1368 1368 Processed 11/07/2023 3325949900 Mr. Sonu Tirkey INDIAN BANK(607105)
44 NAGRI JH-01-016-008-003/139
(EDCHORO) 		3401016000NRG24030720230594261 03/07/2023 SAMINA KHATUN 3401016WL032200 SAMINA KHATUN 00176 IDIB000N518 2736 2736 Processed 11/07/2023 3325949895 Mrs. SAMINA KHATOON INDIAN BANK(607105)
45 NAGRI JH-01-016-008-003/417
(EDCHORO) 		3401016000NRG24030720230595208 03/07/2023 AFTAB ANSARI 3401016WL032262 AFTAB ANSARI 00176 IDIB000N518 2736 2736 Processed 11/07/2023 3325949896 AFTAB ANSARI PUNJAB NATIONAL BANK(508568)
46 NAGRI JH-01-016-008-003/499
(EDCHORO) 		3401016000NRG24030720230594269 03/07/2023 NAUSHAD ANSARI 3401016WL032200 NAUSHAD ANSARI 00176 IDIB000N518 2736 2736 Processed 11/07/2023 3325949899 NAUSHAD ANSARI UCO BANK(607066)
47 NAGRI JH-01-016-008-003/557
(EDCHORO) 		3401016000NRG24030720230594272 03/07/2023 RUPESH KACHHAP 3401016WL032200 RUPESH KACHHAP 00176 IDIB000N518 2736 2736 Processed 11/07/2023 3325949897 RUPESH KACHHAP S/O SUKRA KACHHAP BANK OF INDIA(508505)
48 NAGRI JH-01-016-008-003/585
(EDCHORO) 		3401016000NRG24030720230594273 03/07/2023 RESHMA KHATOON 3401016WL032200 RESHMA KHATOON 00176 IDIB000N518 2736 2736 Processed 11/07/2023 3325949898 Mrs. RESHMA KHATOON INDIAN BANK(607105)
49 NAGRI JH-01-016-008-003/665
(EDCHORO) 		3401016000NRG24030720230594277 03/07/2023 KAMAL ORAON 3401016WL032200 KAMAL ORAON 00176 IDIB000N518 2736 2736 Processed 11/07/2023 3325949893 Mr. KAMAL ORAON INDIAN BANK(607105)
50 NAGRI JH-01-016-008-004/20
(EDCHORO) 		3401016000NRG24030720230594240 03/07/2023 AJAY TIGGA 3401016WL032199 AJAY TIGGA 00176 IDIB000N518 1368 1368 Processed 11/07/2023 3325949892 Mr. AJAY TIGGA VANANCHAL GRAMIN BANK(607210)
51 NAGRI JH-01-016-008-004/571
(EDCHORO) 		3401016000NRG24030720230594244 03/07/2023 BIRSAMUNI TIGGA 3401016WL032199 BIRSAMUNI TIGGA 00176 IDIB000N518 1368 1368 Processed 11/07/2023 3325949891 Ms. BIRSAMUNI TIGGA INDIAN BANK(607105)
52 NAGRI JH-01-016-008-004/61
(EDCHORO) 		3401016000NRG24030720230594206 03/07/2023 ANAND BEK 3401016WL032198 ANAND BEK 00176 IDIB000N518 1368 1368 Processed 11/07/2023 3325949894 Mr. ANAND BECK INDIAN BANK(607105)
SubTotal 21888 21888
53 NAGRI JH-01-016-008-003/319
(EDCHORO) 		3401016000NRG24030720230594193 03/07/2023 ABID ANSARI 3401016WL032198 ABID ANSARI 00177 IOBA0003711 1368 1368 Processed 11/07/2023 3325949855 ABID ANSARI INDIAN OVERSEAS BANK(508541)
54 NAGRI JH-01-016-008-003/390
(EDCHORO) 		3401016000NRG24030720230594266 03/07/2023 SAFIK ANSARI 3401016WL032200 SAFIK ANSARI 00177 IOBA0003711 1824 1824 Processed 11/07/2023 3325949854 SAFIK ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 3192 3192
55 NAGRI JH-01-016-008-001/521
(EDCHORO) 		3401016000NRG24030720230594260 03/07/2023 REHAN ANSARI 3401016WL032200 REHAN ANSARI 00354 PUNB0776500 2736 2736 Processed 11/07/2023 3325949901 REHAN ANSARI S/O TASLIM ANSARI PUNJAB NATIONAL BANK(508568)
56 NAGRI JH-01-016-008-003/718
(EDCHORO) 		3401016000NRG24030720230594280 03/07/2023 PAWAN XALXO 3401016WL032200 PAWAN XALXO 00354 PUNB0776500 2736 2736 Processed 11/07/2023 3325949902 PAWAN XALXO S/O- JITRAM XALXO PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
57 NAGRI JH-01-016-008-001/468
(EDCHORO) 		3401016000NRG24030720230594236 03/07/2023 AYUB ANSARI 3401016WL032199 AYUB ANSARI 00415 SBIN0014340 1368 1368 Processed 11/07/2023 3325949857 AAYUB ANSARI S/O MD YASIN ANSARI BANK OF INDIA(508505)
58 NAGRI JH-01-016-008-001/520
(EDCHORO) 		3401016000NRG24030720230594259 03/07/2023 EKRAMUL ANSARI 3401016WL032200 EKRAMUL ANSARI 00415 SBIN0014340 2736 2736 Processed 11/07/2023 3325949853 MR EKRAMUL ANSARI STATE BANK OF INDIA(508548)
59 NAGRI JH-01-016-008-002/281
(EDCHORO) 		3401016000NRG24030720230594188 03/07/2023 CHANDA KACHHAP 3401016WL032198 CHANDA KACHHAP 00415 SBIN0014340 1368 1368 Processed 11/07/2023 3325949852 Mr. CHANDA KACCHAP S/O BIRU KACCHAP . VANANCHAL GRAMIN BANK(607210)
60 NAGRI JH-01-016-008-002/579
(EDCHORO) 		3401016000NRG24030720230594239 03/07/2023 AJIT KACHHAP 3401016WL032199 AJIT KACHHAP 00415 SBIN0014340 1368 1368 Processed 11/07/2023 3325949856 Mr. AJIT KACHHAP VANANCHAL GRAMIN BANK(607210)
61 NAGRI JH-01-016-008-003/507
(EDCHORO) 		3401016000NRG24030720230594270 03/07/2023 AJIJ ANSARI 3401016WL032200 AJIJ ANSARI 00415 SBIN0014340 2736 2736 Processed 11/07/2023 3325949851 MR AJIJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
62 NAGRI JH-01-016-008-003/466
(EDCHORO) 		3401016000NRG24030720230594196 03/07/2023 KHALID ANSARI 3401016WL032198 KHALID ANSARI 00462 UCBA0000196 1368 1368 Processed 11/07/2023 3325949848 KHALID ANSARI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1368 1368
63 NAGRI JH-01-016-008-001/558
(EDCHORO) 		3401016000NRG24030720230594184 03/07/2023 KAMLA TOPPO 3401016WL032198 KAMLA TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 11/07/2023 3325949850 Mrs. KAMLA TOPPO VANANCHAL GRAMIN BANK(607210)
64 NAGRI JH-01-016-008-003/623
(EDCHORO) 		3401016000NRG24030720230594198 03/07/2023 SAMIULLAH ANSARI 3401016WL032198 SAMIULLAH ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/07/2023 3325949849 Mr. SAMI ULLAH ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 122208 122208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_030723APB_FTO_303171 BANK OF INDIA BKID0004943 NAGRI 72504
2 RATU JH3401016008_030723APB_FTO_303171 BANK OF INDIA BKID0004945 RATU 5472
3 RATU JH3401016008_030723APB_FTO_303171 Indian Bank IDIB000N518 Ranchi Nagri 21888
4 RATU JH3401016008_030723APB_FTO_303171 Indian Overseas Bank IOBA0003711 NAGRI 3192
5 RATU JH3401016008_030723APB_FTO_303171 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 5472
6 RATU JH3401016008_030723APB_FTO_303171 State Bank of India SBIN0014340 NAGRI 9576
7 RATU JH3401016008_030723APB_FTO_303171 UCO Bank UCBA0000196 DHURWA 1368
8 RATU JH3401016008_030723APB_FTO_303171 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 2736

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