Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:23:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_280623APB_FTO_288391
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-01-016-008-003/527
(EDCHORO) 		3401016000NRG24280620230565275 28/06/2023 SARITA KUMARI 3401016WL030794 SARITA KUMARI 00048 BKID0004807 1368 1368 Processed 05/07/2023 3065606457 SARITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 NAGRI JH-01-016-008-001/338
(EDCHORO) 		3401016000NRG24280620230565255 28/06/2023 GAFAR ANSARI 3401016WL030794 GAFAR ANSARI 00048 BKID0004943 2736 2736 Processed 05/07/2023 3065606459 GAFFAR ANSARI BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-003/11
(EDCHORO) 		3401016000NRG24280620230565329 28/06/2023 SATAR ANSARI 3401016WL030798 SATAR ANSARI 00048 BKID0004943 1368 1368 Processed 05/07/2023 3065606466 SATAR ANSARI S/O SAHMUDDIN ANSARI BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-003/161
(EDCHORO) 		3401016000NRG24280620230565256 28/06/2023 BATIYA ORAIN 3401016WL030794 BATIYA ORAIN 00048 BKID0004943 1368 1368 Processed 05/07/2023 3065606437 BATIYA ORAIN W/O SURENDRA TOPPO BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-003/207
(EDCHORO) 		3401016000NRG24280620230565330 28/06/2023 JUMULI ANSARI 3401016WL030798 JUMULI ANSARI 00048 BKID0004943 1368 1368 Processed 05/07/2023 3065606463 JUMALI ANSARI BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-003/21
(EDCHORO) 		3401016000NRG24280620230565257 28/06/2023 RAM KISHOR SAHU 3401016WL030794 RAM KISHOR SAHU 00048 BKID0004943 2736 2736 Processed 05/07/2023 3065606460 RAM KISHORE SAHU BANK OF INDIA(508505)
7 NAGRI JH-01-016-008-003/210
(EDCHORO) 		3401016000NRG24280620230565258 28/06/2023 IMRAN ANSARI 3401016WL030794 IMRAN ANSARI 00048 BKID0004943 2736 2736 Processed 05/07/2023 3065606464 IMRAN ANSARI BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-003/222
(EDCHORO) 		3401016000NRG24280620230565331 28/06/2023 KARAMJEET 3401016WL030798 KARAMJEET 00048 BKID0004943 1368 1368 Processed 05/07/2023 3065606458 KARAMJIT SAHU BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-003/226
(EDCHORO) 		3401016000NRG24280620230565259 28/06/2023 DEWANTI DEVI 3401016WL030794 DEWANTI DEVI 00048 BKID0004943 1368 1368 Processed 05/07/2023 3065606462 DEVANTI DEVI BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-003/294
(EDCHORO) 		3401016000NRG24280620230565260 28/06/2023 BANDHNA ORAON 3401016WL030794 BANDHNA ORAON 00048 BKID0004943 2736 2736 Processed 05/07/2023 3065606438 Bandhna Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
11 NAGRI JH-01-016-008-003/296
(EDCHORO) 		3401016000NRG24280620230565334 28/06/2023 GULAM SARWAR ALAM 3401016WL030798 GULAM SARWAR ALAM 00048 BKID0004943 1368 1368 Processed 05/07/2023 3065606440 GULAM SARWAR ALAM BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-003/297
(EDCHORO) 		3401016000NRG24280620230565261 28/06/2023 SADDAM HUSSAIN 3401016WL030794 SADDAM HUSSAIN 00048 BKID0004943 2736 2736 Rejected 05/07/2023 3065606443 Aadhaar Number not Mapped to Account Number
13 NAGRI JH-01-016-008-003/308
(EDCHORO) 		3401016000NRG24280620230565262 28/06/2023 TABARAK ANSARI 3401016WL030794 TABARAK ANSARI 00048 BKID0004943 2736 2736 Processed 05/07/2023 3065606444 TABARK ANSARI INDIAN OVERSEAS BANK(508541)
14 NAGRI JH-01-016-008-003/314
(EDCHORO) 		3401016000NRG24280620230565266 28/06/2023 SALIM ANSARI 3401016WL030794 SALIM ANSARI 00048 BKID0004943 2736 2736 Processed 05/07/2023 3065606445 SALIM ANSARI HDFC BANK LTD(607152)
15 NAGRI JH-01-016-008-003/33
(EDCHORO) 		3401016000NRG24280620230565268 28/06/2023 FULESWARI DEVI 3401016WL030794 FULESWARI DEVI 00048 BKID0004943 1368 1368 Processed 05/07/2023 3065606439 FULESHWARI DEVI BANK OF INDIA(508505)
16 NAGRI JH-01-016-008-003/359
(EDCHORO) 		3401016000NRG24280620230565336 28/06/2023 KOUS ALAM 3401016WL030798 KOUS ALAM 00048 BKID0004943 1368 1368 Processed 05/07/2023 3065606467 KOUSHAR ALAM S/O USMAN ANSARI BANK OF INDIA(508505)
17 NAGRI JH-01-016-008-003/429
(EDCHORO) 		3401016000NRG24280620230565270 28/06/2023 SARFRAJ ANSARI 3401016WL030794 SARFRAJ ANSARI 00048 BKID0004943 2736 2736 Processed 05/07/2023 3065606468 SARAFRAJ ANSARI BANK OF INDIA(508505)
18 NAGRI JH-01-016-008-003/509
(EDCHORO) 		3401016000NRG24280620230565338 28/06/2023 NESHAD ANSARI 3401016WL030798 NESHAD ANSARI 00048 BKID0004943 1368 1368 Processed 05/07/2023 3065606465 NESAD ANSARI BANK OF INDIA(508505)
19 NAGRI JH-01-016-008-003/544
(EDCHORO) 		3401016000NRG24280620230565341 28/06/2023 SAMMI PRAWEEN 3401016WL030798 SAMMI PRAWEEN 00048 BKID0004943 1368 1368 Processed 05/07/2023 3065606442 SAMMI PARWEEN PUNJAB NATIONAL BANK(508568)
20 NAGRI JH-01-016-008-003/660
(EDCHORO) 		3401016000NRG24280620230565343 28/06/2023 MAHFUJ ANSARI 3401016WL030798 MAHFUJ ANSARI 00048 BKID0004943 1368 1368 Processed 05/07/2023 3065606436 MAHFUZ ANSARI S/O MUSTAK ANSARI BANK OF INDIA(508505)
21 NAGRI JH-01-016-008-003/7
(EDCHORO) 		3401016000NRG24280620230565276 28/06/2023 JITRAM ORAON 3401016WL030794 JITRAM ORAON 00048 BKID0004943 1368 1368 Processed 05/07/2023 3065606461 JITRAM ORAON BANK OF INDIA(508505)
22 NAGRI JH-01-016-008-004/57
(EDCHORO) 		3401016000NRG24280620230565344 28/06/2023 VIJAY PRADIP KHALKHO 3401016WL030798 VIJAY PRADIP KHALKHO 00048 BKID0004943 1368 1368 Processed 05/07/2023 3065606441 VIJAY PRADIP KHALKHO BANK OF INDIA(508505)
SubTotal 39672 39672
23 NAGRI JH-01-016-008-003/318
(EDCHORO) 		3401016000NRG24280620230565267 28/06/2023 GAZALA PARWEEN 3401016WL030794 GAZALA PARWEEN 00177 IOBA0003711 2736 2736 Processed 05/07/2023 3065606456 GAZALA PARWEEN INDIAN OVERSEAS BANK(508541)
24 NAGRI JH-01-016-008-003/375
(EDCHORO) 		3401016000NRG24280620230565269 28/06/2023 RAJIYA KHATOON 3401016WL030794 RAJIYA KHATOON 00177 IOBA0003711 2736 2736 Processed 05/07/2023 3065606455 RAJIYA KHATOON INDIAN OVERSEAS BANK(508541)
25 NAGRI JH-01-016-008-003/477
(EDCHORO) 		3401016000NRG24280620230565272 28/06/2023 RABBANI ANSARI 3401016WL030794 RABBANI ANSARI 00177 IOBA0003711 2736 2736 Processed 05/07/2023 3065606454 RABBANI ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
26 NAGRI JH-01-016-008-003/622
(EDCHORO) 		3401016000NRG24280620230565342 28/06/2023 KAIF ANSARI 3401016WL030798 KAIF ANSARI 00354 PUNB0776500 1368 1368 Processed 05/07/2023 3065606447 KAIF ANSARI S/O- SAMIR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
27 NAGRI JH-01-016-008-003/293
(EDCHORO) 		3401016000NRG24280620230565333 28/06/2023 SARFRAJ ANSARI 3401016WL030798 SARFRAJ ANSARI 00415 SBIN0014340 1368 1368 Processed 05/07/2023 3065606450 SARFRAJ ANSARI PAYTM PAYMENTS BANK LTD(608032)
28 NAGRI JH-01-016-008-003/482
(EDCHORO) 		3401016000NRG24280620230565274 28/06/2023 HASIB ANSARI 3401016WL030794 HASIB ANSARI 00415 SBIN0014340 2736 2736 Processed 05/07/2023 3065606452 Hasib Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4104 4104
29 NAGRI JH-01-016-008-003/516
(EDCHORO) 		3401016000NRG24280620230565339 28/06/2023 SHAHJAHAN ANSARI 3401016WL030798 SHAHJAHAN ANSARI 00462 UCBA0000196 1368 1368 Processed 05/07/2023 3065606449 SHAHJAHAN ANSARI UCO BANK(607066)
SubTotal 1368 1368
30 NAGRI JH-01-016-008-003/479
(EDCHORO) 		3401016000NRG24280620230565337 28/06/2023 SAMSER ANSARI 3401016WL030798 SAMSER ANSARI 00468 UBIN0535877 1368 1368 Processed 05/07/2023 3065606453 SAMSER ANSARI S/O YASHAMIN KHATOON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
31 NAGRI JH-01-016-008-003/476
(EDCHORO) 		3401016000NRG24280620230565271 28/06/2023 ISRAT JAHAN 3401016WL030794 ISRAT JAHAN 00468 UBIN0915874 2736 2736 Processed 05/07/2023 3065606446 ISRAT JAHAN DO MANIRUDDIN ANSARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
32 NAGRI JH-01-016-008-003/225
(EDCHORO) 		3401016000NRG24280620230565332 28/06/2023 SHANTI DEVI 3401016WL030798 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065606448 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
33 NAGRI JH-01-016-008-003/517
(EDCHORO) 		3401016000NRG24280620230565340 28/06/2023 SAJAN KUMAR SAHU 3401016WL030798 SAJAN KUMAR SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065606451 SAJAN KUMAR SAHU CANARA BANK(508532)
SubTotal 2736 2736
Total 62928 62928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_280623APB_FTO_288391 BANK OF INDIA BKID0004807 KASMAR 1368
2 RATU JH3401016008_280623APB_FTO_288391 BANK OF INDIA BKID0004943 NAGRI 39672
3 RATU JH3401016008_280623APB_FTO_288391 Indian Overseas Bank IOBA0003711 NAGRI 8208
4 RATU JH3401016008_280623APB_FTO_288391 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1368
5 RATU JH3401016008_280623APB_FTO_288391 State Bank of India SBIN0014340 NAGRI 4104
6 RATU JH3401016008_280623APB_FTO_288391 UCO Bank UCBA0000196 DHURWA 1368
7 RATU JH3401016008_280623APB_FTO_288391 Union Bank of India UBIN0535877 ITKI 1368
8 RATU JH3401016008_280623APB_FTO_288391 Union Bank of India UBIN0915874 Ratu 2736
9 RATU JH3401016008_280623APB_FTO_288391 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 2736

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