Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:33:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : SAPAROM
Fto No. : JH3401016023_040823APB_FTO_408438
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-01-016-009-005/172
(GUDU) 		3401016000NRG24Z040820230834610 04/08/2023 SAMINA KHATUN 3401016WL046845 SAMINA KHATUN 00048 BKID0004695 324 324 Processed 05/08/2023 S89131549 SAMIMA KHATOON BANK OF INDIA(508505)
2 RATU JH-01-016-009-005/491
(GUDU) 		3401016000NRG24Z040820230834617 04/08/2023 RAJIYA KHATOON 3401016WL046845 RAJIYA KHATOON 00048 BKID0004695 324 324 Processed 05/08/2023 S89131549 RAJIYA KHATOON BANK OF INDIA(508505)
SubTotal 648 648
3 RATU JH-01-016-009-005/243
(GUDU) 		3401016000NRG24Z040820230834613 04/08/2023 ISLAM ANSARI 3401016WL046845 ISLAM ANSARI 00048 BKID0004943 324 324 Processed 05/08/2023 S89131549 Mr. ISLAM ANSARI VANANCHAL GRAMIN BANK(607210)
4 RATU JH-01-016-009-005/256
(GUDU) 		3401016000NRG24Z040820230834615 04/08/2023 Charo Oraon 3401016WL046845 Charo Oraon 00048 BKID0004943 324 324 Processed 05/08/2023 S89131549 CHARO ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-009-005/497
(GUDU) 		3401016000NRG24Z040820230834618 04/08/2023 Sahin Perween 3401016WL046845 Sahin Perween 00048 BKID0004943 324 324 Processed 05/08/2023 S89131549 SAHIN PERWEEN BANK OF INDIA(508505)
SubTotal 972 972
6 RATU JH-01-016-009-005/687
(GUDU) 		3401016000NRG24Z040820230834623 04/08/2023 Sabiha Khatoon 3401016WL046845 Sabiha Khatoon 00165 IBKL0001751 324 324 Processed 05/08/2023 S89131549 SABIHA KHATOON IDBI BANK(607095)
SubTotal 324 324
7 RATU JH-01-016-009-005/214
(GUDU) 		3401016000NRG24Z040820230834612 04/08/2023 ANITA ORAIN 3401016WL046845 ANITA ORAIN 00176 IDIB000R010 324 324 Processed 05/08/2023 S89131549 Mr. ANITA URAIN INDIAN BANK(607105)
SubTotal 324 324
8 RATU JH-01-016-009-005/276
(GUDU) 		3401016000NRG24Z040820230834616 04/08/2023 NASHIMA KHATOON 3401016WL046845 NASHIMA KHATOON 00197 BKID0JHARGB 324 324 Processed 05/08/2023 S89131549 NASIMA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
9 RATU JH-01-016-009-005/214
(GUDU) 		3401016000NRG24Z040820230834611 04/08/2023 PRADEEP ORAON 3401016WL046845 PRADEEP ORAON 00415 SBIN0014340 324 324 Processed 05/08/2023 S89131549 Mr. PRADEEP ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
10 RATU JH-01-016-009-005/243
(GUDU) 		3401016000NRG24Z040820230834614 04/08/2023 SAHINA KHATOON 3401016WL046845 SAHINA KHATOON 00462 UCBA0003049 324 324 Processed 05/08/2023 S89131549 Mrs. SAHINA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
11 RATU JH-01-016-009-005/166
(GUDU) 		3401016000NRG24Z040820230834609 04/08/2023 NAZMA KHATUN 3401016WL046845 NAZMA KHATUN 00695 SBIN0RRVCGB 324 324 Processed 05/08/2023 S89131549 Mrs. NAJMA KHATOON VANANCHAL GRAMIN BANK(607210)
12 RATU JH-01-016-009-005/540
(GUDU) 		3401016000NRG24Z040820230834619 04/08/2023 SAJDA KHATUN 3401016WL046845 SAJDA KHATUN 00695 SBIN0RRVCGB 324 324 Processed 05/08/2023 S89131549 SAJDA KHATUN PUNJAB NATIONAL BANK(508568)
13 RATU JH-01-016-009-005/80
(GUDU) 		3401016000NRG24Z040820230834624 04/08/2023 BUDHWA ORAON 3401016WL046845 BUDHWA ORAON 00695 SBIN0RRVCGB 324 324 Processed 05/08/2023 S89131549 Mr. BUDHWA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_040823APB_FTO_408438 BANK OF INDIA BKID0004695 KATHITAND 648
2 RATU JH3401016023_040823APB_FTO_408438 BANK OF INDIA BKID0004943 NAGRI 972
3 RATU JH3401016023_040823APB_FTO_408438 IDBI Bank IBKL0001751 SAPAROM 324
4 RATU JH3401016023_040823APB_FTO_408438 Indian Bank IDIB000R010 RANCHI 324
5 RATU JH3401016023_040823APB_FTO_408438 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 324
6 RATU JH3401016023_040823APB_FTO_408438 State Bank of India SBIN0014340 NAGRI 324
7 RATU JH3401016023_040823APB_FTO_408438 UCO Bank UCBA0003049 GUTWA 324
8 RATU JH3401016023_040823APB_FTO_408438 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 648
9 RATU JH3401016023_040823APB_FTO_408438 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

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