Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:34:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : SAPAROM
Fto No. : JH3401016023_091223APB_FTO_808311
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) 		3401016000NRG24Z091220231460344 09/12/2023 MUNIYA KHATOON 3401016WL087511 MUNIYA KHATOON 00048 BKID0004695 324 324 Processed 13/12/2023 S37047132 Mrs. MUNIA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
2 RATU JH-01-016-009-005/497
(GUDU) 		3401016000NRG24Z091220231460368 09/12/2023 Sahin Perween 3401016WL087515 Sahin Perween 00048 BKID0004943 324 324 Processed 13/12/2023 S37047132 SAHIN PERWEEN BANK OF INDIA(508505)
3 NAGRI JH-01-016-023-002/106
(SAPAROM) 		3401016000NRG24Z091220231460402 09/12/2023 SOMRA TOPPO 3401016WL087520 SOMRA TOPPO 00048 BKID0004943 324 324 Processed 13/12/2023 S37047132 Mr. SOMRA TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
4 RATU JH-01-016-009-005/688
(GUDU) 		3401016000NRG24Z091220231460349 09/12/2023 Samina Khatoon 3401016WL087511 Samina Khatoon 00078 CNRB0003907 324 324 Processed 13/12/2023 S37047132 SHAMINA KHATOON CANARA BANK(508532)
5 RATU JH-01-016-009-005/700
(GUDU) 		3401016000NRG24Z091220231460364 09/12/2023 Neha Tirkey 3401016WL087514 Neha Tirkey 00078 CNRB0003907 324 324 Processed 13/12/2023 S37047132 NEHA TIRKEY CANARA BANK(508532)
SubTotal 648 648
6 RATU JH-01-016-009-005/687
(GUDU) 		3401016000NRG24Z091220231460348 09/12/2023 Sabiha Khatoon 3401016WL087511 Sabiha Khatoon 00165 IBKL0001751 324 324 Processed 13/12/2023 S37047132 SABIHA KHATOON IDBI BANK(607095)
7 RATU JH-01-016-009-005/690
(GUDU) 		3401016000NRG24Z091220231460350 09/12/2023 Satrudhan Oraon 3401016WL087511 Satrudhan Oraon 00165 IBKL0001751 324 324 Processed 13/12/2023 S37047132 SATRUDHAN ORAON IDBI BANK(607095)
SubTotal 648 648
8 RATU JH-01-016-009-005/213
(GUDU) 		3401016000NRG24Z091220231460342 09/12/2023 GANDRU TIRKEY 3401016WL087511 GANDRU TIRKEY 00176 IDIB000N518 324 324 Processed 13/12/2023 S37047132 GANDRU TIRKEY UCO BANK(607066)
9 RATU JH-01-016-009-005/707
(GUDU) 		3401016000NRG24Z091220231460351 09/12/2023 CHARWA ORAON 3401016WL087511 CHARWA ORAON 00176 IDIB000N518 324 324 Processed 13/12/2023 S37047132 Mr. CHARWA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
10 RATU JH-01-016-009-005/276
(GUDU) 		3401016000NRG24Z091220231460367 09/12/2023 NASHIMA KHATOON 3401016WL087515 NASHIMA KHATOON 00197 BKID0JHARGB 324 324 Processed 13/12/2023 S37047132 NASIMA KHATOON VANANCHAL GRAMIN BANK(607210)
11 NAGRI JH-01-016-023-002/28
(SAPAROM) 		3401016000NRG24Z091220231460370 09/12/2023 JATRI DEVI 3401016WL087516 JATRI DEVI 00197 BKID0JHARGB 324 324 Processed 13/12/2023 S37047132 JATRI DEVI BANK OF INDIA(508505)
SubTotal 648 648
12 RATU JH-01-016-009-005/623
(GUDU) 		3401016000NRG24Z091220231460360 09/12/2023 JAYWANTI TIRKEY 3401016WL087513 JAYWANTI TIRKEY 00415 SBIN0012619 324 324 Processed 13/12/2023 S37047132 JAYWANTI TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
13 RATU JH-01-016-009-005/166
(GUDU) 		3401016000NRG24Z091220231460341 09/12/2023 NAZMA KHATUN 3401016WL087511 NAZMA KHATUN 00695 SBIN0RRVCGB 270 270 Processed 13/12/2023 S37047132 Mrs. NAJMA KHATOON VANANCHAL GRAMIN BANK(607210)
14 RATU JH-01-016-009-005/540
(GUDU) 		3401016000NRG24Z091220231460343 09/12/2023 SAJDA KHATUN 3401016WL087511 SAJDA KHATUN 00695 SBIN0RRVCGB 324 324 Processed 13/12/2023 S37047132 SAJDA KHATUN PUNJAB NATIONAL BANK(508568)
15 RATU JH-01-016-009-005/608
(GUDU) 		3401016000NRG24Z091220231460359 09/12/2023 ISTIYAK ANSARI 3401016WL087513 ISTIYAK ANSARI 00695 SBIN0RRVCGB 324 324 Processed 13/12/2023 S37047132 Mr. ISTIYAK ANSARI VANANCHAL GRAMIN BANK(607210)
16 RATU JH-01-016-009-005/699
(GUDU) 		3401016000NRG24Z091220231460363 09/12/2023 Nishu Tirkey 3401016WL087514 Nishu Tirkey 00695 SBIN0RRVCGB 324 324 Processed 13/12/2023 S37047132 Ms. Nishu Tirkey INDIAN BANK(607105)
17 RATU JH-01-016-009-005/80
(GUDU) 		3401016000NRG24Z091220231460356 09/12/2023 BUDHWA ORAON 3401016WL087512 BUDHWA ORAON 00695 SBIN0RRVCGB 324 324 Processed 13/12/2023 S37047132 Mr. BUDHWA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1566 1566
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_091223APB_FTO_808311 BANK OF INDIA BKID0004695 KATHITAND 324
2 RATU JH3401016023_091223APB_FTO_808311 BANK OF INDIA BKID0004943 NAGRI 648
3 RATU JH3401016023_091223APB_FTO_808311 Canara Bank CNRB0003907 SIMALIYA 648
4 RATU JH3401016023_091223APB_FTO_808311 IDBI Bank IBKL0001751 SAPAROM 648
5 RATU JH3401016023_091223APB_FTO_808311 Indian Bank IDIB000N518 Ranchi Nagri 648
6 RATU JH3401016023_091223APB_FTO_808311 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 648
7 RATU JH3401016023_091223APB_FTO_808311 State Bank of India SBIN0012619 PISKA MORE 324
8 RATU JH3401016023_091223APB_FTO_808311 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 918
9 RATU JH3401016023_091223APB_FTO_808311 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 648

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