Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:46:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_300823APB_FTO_495821
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-01-016-008-001/137
(EDCHORO) 		3401016000NRG24300820230981612 30/08/2023 SUNITA DEVI 3401016WL056575 SUNITA DEVI 00048 BKID0004943 3192 3192 Processed 22/09/2023 5808826787 SUNITA DEVI BANK OF INDIA(508505)
2 NAGRI JH-01-016-008-001/338
(EDCHORO) 		3401016000NRG24250820230956248 30/08/2023 GAFAR ANSARI 3401016WL054831 GAFAR ANSARI 00048 BKID0004943 2736 2736 Processed 22/09/2023 5808826734 GAFFAR ANSARI BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-001/525
(EDCHORO) 		3401016000NRG24250820230956228 30/08/2023 SIMA TIRKEY 3401016WL054829 SIMA TIRKEY 00048 BKID0004943 2736 2736 Processed 22/09/2023 5808826758 SIMA TIRKEY BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-001/526
(EDCHORO) 		3401016000NRG24250820230956207 30/08/2023 RAJESH TIRKEY 3401016WL054827 RAJESH TIRKEY 00048 BKID0004943 2736 2736 Processed 22/09/2023 5808826766 RAJEHS TIRKEY BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-003/111
(EDCHORO) 		3401016000NRG24250820230956249 30/08/2023 MUMTAJ BEGAM 3401016WL054831 MUMTAJ BEGAM 00048 BKID0004943 2736 2736 Processed 22/09/2023 5808826760 Mumtaaz Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
6 NAGRI JH-01-016-008-003/207
(EDCHORO) 		3401016000NRG24250820230956236 30/08/2023 JUMULI ANSARI 3401016WL054830 JUMULI ANSARI 00048 BKID0004943 2736 2736 Processed 22/09/2023 5808826756 JUMALI ANSARI BANK OF INDIA(508505)
7 NAGRI JH-01-016-008-003/287
(EDCHORO) 		3401016000NRG24250820230956237 30/08/2023 ALTAF ANSARI 3401016WL054830 ALTAF ANSARI 00048 BKID0004943 2736 2736 Processed 22/09/2023 5808826788 Altaf Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
8 NAGRI JH-01-016-008-003/297
(EDCHORO) 		3401016000NRG24250820230956320 30/08/2023 SADDAM HUSSAIN 3401016WL054836 SADDAM HUSSAIN 00048 BKID0004943 2736 2736 Rejected 22/09/2023 5808826773 Aadhaar Number not Mapped to Account Number
9 NAGRI JH-01-016-008-003/309
(EDCHORO) 		3401016000NRG24250820230956195 30/08/2023 NIRAJ KUMAR THAKUR 3401016WL054826 NIRAJ KUMAR THAKUR 00048 BKID0004943 2736 2736 Processed 22/09/2023 5808826774 NIRAJ KUMAR THAKUR S/O BHOLA THAKUR PUNJAB NATIONAL BANK(508568)
10 NAGRI JH-01-016-008-003/314
(EDCHORO) 		3401016000NRG24250820230956270 30/08/2023 SALIM ANSARI 3401016WL054833 SALIM ANSARI 00048 BKID0004943 2736 2736 Processed 22/09/2023 5808826775 SALIM ANSARI HDFC BANK LTD(607152)
11 NAGRI JH-01-016-008-003/315
(EDCHORO) 		3401016000NRG24250820230956238 30/08/2023 MAHANAJ BEGUM 3401016WL054830 MAHANAJ BEGUM 00048 BKID0004943 2736 2736 Processed 22/09/2023 5808826762 MAHANAJ BEGAM D/O LATE USMAN ANSARI BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-003/339
(EDCHORO) 		3401016000NRG24250820230956196 30/08/2023 APSANA PAREEN 3401016WL054826 APSANA PAREEN 00048 BKID0004943 2736 2736 Processed 22/09/2023 5808826765 AFSANA PARWEEN W/O HAMID ANARI BANK OF INDIA(508505)
13 NAGRI JH-01-016-008-003/46
(EDCHORO) 		3401016000NRG24250820230956209 30/08/2023 SABIR ANSARI 3401016WL054827 SABIR ANSARI 00048 BKID0004943 2736 2736 Processed 22/09/2023 5808826761 SABIR ANSARI BANK OF INDIA(508505)
14 NAGRI JH-01-016-008-003/489
(EDCHORO) 		3401016000NRG24250820230956219 30/08/2023 MD ANSAR 3401016WL054828 MD ANSAR 00048 BKID0004943 2736 2736 Processed 22/09/2023 5808826769 Mr. Md Ansar INDIAN BANK(607105)
15 NAGRI JH-01-016-008-003/509
(EDCHORO) 		3401016000NRG24250820230956220 30/08/2023 NESHAD ANSARI 3401016WL054828 NESHAD ANSARI 00048 BKID0004943 2736 2736 Processed 22/09/2023 5808826757 NESAD ANSARI BANK OF INDIA(508505)
16 NAGRI JH-01-016-008-003/579
(EDCHORO) 		3401016000NRG24250820230956256 30/08/2023 ANIL GOPE 3401016WL054832 ANIL GOPE 00048 BKID0004943 2736 2736 Processed 22/09/2023 5808826789 ANIL GOPE S/O MAHAVIR GOPE BANK OF INDIA(508505)
17 NAGRI JH-01-016-008-003/66
(EDCHORO) 		3401016000NRG24250820230956257 30/08/2023 EMAMALI ANSARI 3401016WL054832 EMAMALI ANSARI 00048 BKID0004943 2736 2736 Processed 22/09/2023 5808826733 IMAM ALI ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAGRI JH-01-016-008-003/660
(EDCHORO) 		3401016000NRG24250820230956324 30/08/2023 MAHFUJ ANSARI 3401016WL054836 MAHFUJ ANSARI 00048 BKID0004943 2736 2736 Processed 22/09/2023 5808826764 MAHFUZ ANSARI S/O MUSTAK ANSARI BANK OF INDIA(508505)
19 NAGRI JH-01-016-008-003/673
(EDCHORO) 		3401016000NRG24250820230956143 30/08/2023 ABDA KHATOON 3401016WL054824 ABDA KHATOON 00048 BKID0004943 2736 2736 Processed 22/09/2023 5808826768 ABDA KHATOON BANK OF INDIA(508505)
20 NAGRI JH-01-016-008-003/675
(EDCHORO) 		3401016000NRG24250820230956185 30/08/2023 RAKHI DEVI 3401016WL054825 RAKHI DEVI 00048 BKID0004943 2736 2736 Processed 22/09/2023 5808826770 RAKHI DEVI BANK OF INDIA(508505)
21 NAGRI JH-01-016-008-003/677
(EDCHORO) 		3401016000NRG24250820230956186 30/08/2023 RESHMA KHATOON 3401016WL054825 RESHMA KHATOON 00048 BKID0004943 2736 2736 Processed 22/09/2023 5808826763 RESHMA KHATUN D/O LATE AINUL ANSARI BANK OF INDIA(508505)
22 NAGRI JH-01-016-008-003/696
(EDCHORO) 		3401016000NRG24250820230956144 30/08/2023 SAJDA KHATUN 3401016WL054824 SAJDA KHATUN 00048 BKID0004943 2736 2736 Processed 22/09/2023 5808826767 SAJDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAGRI JH-01-016-008-003/704
(EDCHORO) 		3401016000NRG24250820230956210 30/08/2023 Anita Devi 3401016WL054827 Anita Devi 00048 BKID0004943 2736 2736 Processed 22/09/2023 5808826771 ANITA DEVI BANK OF INDIA(508505)
24 NAGRI JH-01-016-008-003/727
(EDCHORO) 		3401016000NRG24250820230956325 30/08/2023 EFFAT PRAVEEN 3401016WL054836 EFFAT PRAVEEN 00048 BKID0004943 2736 2736 Processed 22/09/2023 5808826772 EFFAT PRAVEEN D/O GAFAR ANSARI PUNJAB NATIONAL BANK(508568)
25 NAGRI JH-01-016-008-005/622
(EDCHORO) 		3401016000NRG24250820230956138 30/08/2023 KUWARI DEVI 3401016WL054823 KUWARI DEVI 00048 BKID0004943 3192 3192 Processed 22/09/2023 5808826776 Mrs. TARAWATI KINDO VANANCHAL GRAMIN BANK(607210)
26 NAGRI JH-01-016-008-005/623
(EDCHORO) 		3401016000NRG24250820230956139 30/08/2023 SHANTI KINDO 3401016WL054823 SHANTI KINDO 00048 BKID0004943 3192 3192 Processed 22/09/2023 5808826759 SHANTI KEPDO BANK OF INDIA(508505)
SubTotal 72504 72504
27 NAGRI JH-01-016-008-003/486
(EDCHORO) 		3401016000NRG24250820230956241 30/08/2023 WASIM ANSARI 3401016WL054830 WASIM ANSARI 00048 BKID0004945 2736 2736 Processed 22/09/2023 5808826777 WASIM ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
28 NAGRI JH-01-016-008-003/159
(EDCHORO) 		3401016000NRG24250820230956194 30/08/2023 HAMID ANSARI 3401016WL054826 HAMID ANSARI 00165 IBKL0001751 2736 2736 Processed 22/09/2023 5808826742 HAMID ANSARI IDBI BANK(607095)
SubTotal 2736 2736
29 NAGRI JH-01-016-008-003/417
(EDCHORO) 		3401016000NRG24250820230956239 30/08/2023 AFTAB ANSARI 3401016WL054830 AFTAB ANSARI 00176 IDIB000N518 2736 2736 Processed 22/09/2023 5808826786 AFTAB ANSARI PUNJAB NATIONAL BANK(508568)
30 NAGRI JH-01-016-008-003/500
(EDCHORO) 		3401016000NRG24250820230956184 30/08/2023 SUBHAM KUMAR 3401016WL054825 SUBHAM KUMAR 00176 IDIB000N518 2736 2736 Processed 22/09/2023 5808826778 Mr. Subham Kumar INDIAN BANK(607105)
31 NAGRI JH-01-016-008-005/625
(EDCHORO) 		3401016000NRG24300820230981613 30/08/2023 RAJESH THAKUR 3401016WL056575 RAJESH THAKUR 00176 IDIB000N518 3192 3192 Processed 22/09/2023 5808826780 Mr. RAJESH KUMAR THAKUR & REKHA DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 8664 8664
32 NAGRI JH-01-016-008-001/495
(EDCHORO) 		3401016000NRG24250820230956133 30/08/2023 SAROJNI DEVI 3401016WL054821 SAROJNI DEVI 00177 IOBA0003711 3192 3192 Processed 22/09/2023 5808826752 SAROJNI KACHHAP INDIAN OVERSEAS BANK(508541)
33 NAGRI JH-01-016-008-003/477
(EDCHORO) 		3401016000NRG24250820230956240 30/08/2023 RABBANI ANSARI 3401016WL054830 RABBANI ANSARI 00177 IOBA0003711 2736 2736 Processed 22/09/2023 5808826737 RABBANI ANSARI PUNJAB NATIONAL BANK(508568)
34 NAGRI JH-01-016-008-003/493
(EDCHORO) 		3401016000NRG24250820230956323 30/08/2023 AJAJ ANSARI 3401016WL054836 AJAJ ANSARI 00177 IOBA0003711 2736 2736 Processed 22/09/2023 5808826753 AJAJ ANSARI INDIAN OVERSEAS BANK(508541)
35 NAGRI JH-01-016-008-003/686
(EDCHORO) 		3401016000NRG24250820230956199 30/08/2023 JAHEDA KHATUN 3401016WL054826 JAHEDA KHATUN 00177 IOBA0003711 2736 2736 Processed 22/09/2023 5808826736 JAHEDA KHATUN BANK OF INDIA(508505)
SubTotal 11400 11400
36 NAGRI JH-01-016-008-003/703
(EDCHORO) 		3401016000NRG24250820230956260 30/08/2023 urmila kumari 3401016WL054832 urmila kumari 00354 PUNB0776500 2736 2736 Processed 22/09/2023 5808826781 URMILA KUMARI D/O BALI GOPE PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
37 NAGRI JH-01-016-008-003/728
(EDCHORO) 		3401016000NRG24250820230956231 30/08/2023 BIRJIS ANSARI 3401016WL054829 BIRJIS ANSARI 00415 SBIN0000207 2736 2736 Processed 22/09/2023 5808826735 MR BIRJIS ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
38 NAGRI JH-01-016-008-003/127
(EDCHORO) 		3401016000NRG24250820230956250 30/08/2023 SHAHBAJ ANSARI 3401016WL054831 SHAHBAJ ANSARI 00415 SBIN0014340 2736 2736 Processed 22/09/2023 5808826740 SHAHBAJ ANSARI INDIAN OVERSEAS BANK(508541)
39 NAGRI JH-01-016-008-003/135
(EDCHORO) 		3401016000NRG24250820230956216 30/08/2023 HARISH ANSARI 3401016WL054828 HARISH ANSARI 00415 SBIN0014340 2736 2736 Processed 22/09/2023 5808826749 Harish Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
40 NAGRI JH-01-016-008-003/189
(EDCHORO) 		3401016000NRG24250820230956217 30/08/2023 AMIN ANSARI 3401016WL054828 AMIN ANSARI 00415 SBIN0014340 2736 2736 Processed 22/09/2023 5808826748 MR AMIN ANSARI STATE BANK OF INDIA(508548)
41 NAGRI JH-01-016-008-003/190
(EDCHORO) 		3401016000NRG24250820230956218 30/08/2023 RABBANI ANSARI 3401016WL054828 RABBANI ANSARI 00415 SBIN0014340 2736 2736 Processed 22/09/2023 5808826739 MR RABBANI ANSARI STATE BANK OF INDIA(508548)
42 NAGRI JH-01-016-008-003/478
(EDCHORO) 		3401016000NRG24250820230956321 30/08/2023 TALIB ANSARI 3401016WL054836 TALIB ANSARI 00415 SBIN0014340 2736 2736 Processed 22/09/2023 5808826751 MR TALIB ANSARI STATE BANK OF INDIA(508548)
43 NAGRI JH-01-016-008-003/482
(EDCHORO) 		3401016000NRG24250820230956322 30/08/2023 HASIB ANSARI 3401016WL054836 HASIB ANSARI 00415 SBIN0014340 2736 2736 Processed 22/09/2023 5808826738 Hasib Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
44 NAGRI JH-01-016-008-003/633
(EDCHORO) 		3401016000NRG24250820230956198 30/08/2023 AMIT TIWARY 3401016WL054826 AMIT TIWARY 00415 SBIN0014340 2736 2736 Processed 22/09/2023 5808826754 AMIT TIWARY BANK OF INDIA(508505)
45 NAGRI JH-01-016-008-003/697
(EDCHORO) 		3401016000NRG24250820230956187 30/08/2023 Pratima Minz 3401016WL054825 Pratima Minz 00415 SBIN0014340 2736 2736 Processed 22/09/2023 5808826755 PRATIMA MINZ BANK OF INDIA(508505)
46 NAGRI JH-01-016-008-003/706
(EDCHORO) 		3401016000NRG24250820230956188 30/08/2023 Gulfan Ansari 3401016WL054825 Gulfan Ansari 00415 SBIN0014340 2736 2736 Processed 22/09/2023 5808826750 GULFAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24624 24624
47 NAGRI JH-01-016-008-003/516
(EDCHORO) 		3401016000NRG24250820230956221 30/08/2023 SHAHJAHAN ANSARI 3401016WL054828 SHAHJAHAN ANSARI 00462 UCBA0000196 2736 2736 Processed 22/09/2023 5808826741 SHAHJAHAN ANSARI UCO BANK(607066)
SubTotal 2736 2736
48 NAGRI JH-01-016-008-003/476
(EDCHORO) 		3401016000NRG24250820230956251 30/08/2023 ISRAT JAHAN 3401016WL054831 ISRAT JAHAN 00468 UBIN0915874 2736 2736 Processed 22/09/2023 5808826779 ISRAT JAHAN DO MANIRUDDIN ANSARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
49 NAGRI JH-01-016-008-001/109
(EDCHORO) 		3401016000NRG24250820230956132 30/08/2023 pankaj tirkey 3401016WL054821 pankaj tirkey 00695 SBIN0RRVCGB 3192 3192 Processed 22/09/2023 5808826743 Mr. PANKAJ TIRKEY S/O LATE JAIMANGAL TIR VANANCHAL GRAMIN BANK(607210)
50 NAGRI JH-01-016-008-002/582
(EDCHORO) 		3401016000NRG24250820230956136 30/08/2023 PRABHA DEVI 3401016WL054822 PRABHA DEVI 00695 SBIN0RRVCGB 3192 3192 Processed 22/09/2023 5808826746 Mrs. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
51 NAGRI JH-01-016-008-003/325
(EDCHORO) 		3401016000NRG24250820230956229 30/08/2023 MUMTAJ ANSARI 3401016WL054829 MUMTAJ ANSARI 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5808826747 Mr. MUMTAJ ANSARI VANANCHAL GRAMIN BANK(607210)
52 NAGRI JH-01-016-008-003/580
(EDCHORO) 		3401016000NRG24250820230956197 30/08/2023 PRAMILA MINZ 3401016WL054826 PRAMILA MINZ 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5808826784 PRAMILA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
53 NAGRI JH-01-016-008-003/680
(EDCHORO) 		3401016000NRG24250820230956230 30/08/2023 FARJANA KHATOON 3401016WL054829 FARJANA KHATOON 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5808826785 FARJANA PARWEEN BANK OF INDIA(508505)
54 NAGRI JH-01-016-008-003/692
(EDCHORO) 		3401016000NRG24250820230956258 30/08/2023 ALI HASAN ANSARI 3401016WL054832 ALI HASAN ANSARI 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5808826745 Mr. ALI HASSAN ANSARI VANANCHAL GRAMIN BANK(607210)
55 NAGRI JH-01-016-008-003/693
(EDCHORO) 		3401016000NRG24250820230956259 30/08/2023 NOORHASAN ANSARI 3401016WL054832 NOORHASAN ANSARI 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5808826744 Mr. NOOR HASAN ANSARI VANANCHAL GRAMIN BANK(607210)
56 NAGRI JH-01-016-008-003/699
(EDCHORO) 		3401016000NRG24250820230956145 30/08/2023 Roji Parween 3401016WL054824 Roji Parween 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5808826783 Mrs. ROJI PARWEEN VANANCHAL GRAMIN BANK(607210)
57 NAGRI JH-01-016-008-003/702
(EDCHORO) 		3401016000NRG24250820230956146 30/08/2023 Nasiha Parween 3401016WL054824 Nasiha Parween 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5808826782 NASIHA PARWEEN BANK OF INDIA(508505)
SubTotal 25536 25536
Total 159144 159144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_300823APB_FTO_495821 BANK OF INDIA BKID0004943 NAGRI 72504
2 RATU JH3401016008_300823APB_FTO_495821 BANK OF INDIA BKID0004945 RATU 2736
3 RATU JH3401016008_300823APB_FTO_495821 IDBI Bank IBKL0001751 SAPAROM 2736
4 RATU JH3401016008_300823APB_FTO_495821 Indian Bank IDIB000N518 Ranchi Nagri 8664
5 RATU JH3401016008_300823APB_FTO_495821 Indian Overseas Bank IOBA0003711 NAGRI 11400
6 RATU JH3401016008_300823APB_FTO_495821 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 2736
7 RATU JH3401016008_300823APB_FTO_495821 State Bank of India SBIN0000207 HATIA 2736
8 RATU JH3401016008_300823APB_FTO_495821 State Bank of India SBIN0014340 NAGRI 24624
9 RATU JH3401016008_300823APB_FTO_495821 UCO Bank UCBA0000196 DHURWA 2736
10 RATU JH3401016008_300823APB_FTO_495821 Union Bank of India UBIN0915874 Ratu 2736
11 RATU JH3401016008_300823APB_FTO_495821 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 25536

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