Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:44:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016007_070723APB_FTO_319046
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-01-016-007-001/228
(DEORI) 		3401016000NRG24Z040720230604226 07/07/2023 RIJAWAL ANSARI 3401016WL032830 RIJAWAL ANSARI 00048 BKID0004943 162 162 Processed 07/07/2023 S36885901 REZAUL ANSARI BANK OF INDIA(508505)
2 NAGRI JH-01-016-007-001/789
(DEORI) 		3401016000NRG24Z040720230604228 07/07/2023 MD TABREJ ANSARI 3401016WL032830 MD TABREJ ANSARI 00048 BKID0004943 162 162 Processed 07/07/2023 S36885901 MD TABREJ ANSARI S/O MAKSUD ANSARI BANK OF INDIA(508505)
3 NAGRI JH-01-016-007-001/801
(DEORI) 		3401016000NRG24Z040720230604229 07/07/2023 PRAKASH TIRKEY 3401016WL032830 PRAKASH TIRKEY 00048 BKID0004943 162 162 Processed 07/07/2023 S36885901 PRAKASH TIRKEY S/O KALI ORAON BANK OF INDIA(508505)
4 NAGRI JH-01-016-007-001/802
(DEORI) 		3401016000NRG24Z040720230604230 07/07/2023 KAMRAN ANSARI 3401016WL032830 KAMRAN ANSARI 00048 BKID0004943 162 162 Processed 07/07/2023 S36885901 KAMRAN ANSARI INDIAN OVERSEAS BANK(508541)
5 NAGRI JH-01-016-007-001/867
(DEORI) 		3401016000NRG24Z040720230604232 07/07/2023 Samina Parween 3401016WL032830 Samina Parween 00048 BKID0004943 162 162 Processed 07/07/2023 S36885901 SAMINA PARWEEN BANK OF INDIA(508505)
SubTotal 810 810
6 NAGRI JH-01-016-007-001/299
(DEORI) 		3401016000NRG24Z040720230604227 07/07/2023 EKBAL ANSARI 3401016WL032830 EKBAL ANSARI 00176 IDIB000N518 162 162 Processed 07/07/2023 S36885901 Mr. EKBAL ANSARI INDIAN BANK(607105)
7 NAGRI JH-01-016-007-001/866
(DEORI) 		3401016000NRG24Z040720230604231 07/07/2023 Md Umar Ansari 3401016WL032830 Md Umar Ansari 00176 IDIB000N518 162 162 Processed 07/07/2023 S36885901 Md Umar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_070723APB_FTO_319046 BANK OF INDIA BKID0004943 NAGRI 810
2 RATU JH3401016007_070723APB_FTO_319046 Indian Bank IDIB000N518 Ranchi Nagri 324

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