Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_091223FTO_808216
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-01-016-008-001/552
(EDCHORO) 		3401016000NRG24091220231460190 09/12/2023 SHARAWAN SAHU 3401016WL087504 SHARAWAN SAHU 00048 BKID0004943 2280 2280 Processed 01/01/2024 9004488163 SHARAWAN SAHU ()
2 NAGRI JH-01-016-008-003/115
(EDCHORO) 		3401016000NRG24091220231460145 09/12/2023 RAMJATAN SAHU 3401016WL087503 RAMJATAN SAHU 00048 BKID0004943 2280 2280 Processed 01/01/2024 9004488157 RAMJATAN SAHU ()
3 NAGRI JH-01-016-008-003/344
(EDCHORO) 		3401016000NRG24091220231460200 09/12/2023 NURAJHA KHATOON 3401016WL087504 NURAJHA KHATOON 00048 BKID0004943 2280 2280 Processed 01/01/2024 9004488158 NURAJHA KHATOON ()
4 NAGRI JH-01-016-008-003/396
(EDCHORO) 		3401016000NRG24091220231460158 09/12/2023 MINA DEVI 3401016WL087503 MINA DEVI 00048 BKID0004943 2280 2280 Processed 01/01/2024 9004488160 MINA DEVI ()
5 NAGRI JH-01-016-008-003/434
(EDCHORO) 		3401016000NRG24091220231460160 09/12/2023 BUTANI DEVI 3401016WL087503 BUTANI DEVI 00048 BKID0004943 2280 2280 Processed 01/01/2024 9004488159 BUTANI DEVI ()
6 NAGRI JH-01-016-008-003/452
(EDCHORO) 		3401016000NRG24091220231460212 09/12/2023 SARAFAT ANSARI 3401016WL087504 SARAFAT ANSARI 00048 BKID0004943 1368 1368 Processed 01/01/2024 9004488162 SARAFAT ANSARI ()
7 NAGRI JH-01-016-008-003/667
(EDCHORO) 		3401016000NRG24091220231460258 09/12/2023 GULABSHA PARWEEN 3401016WL087505 GULABSHA PARWEEN 00048 BKID0004943 1368 1368 Processed 01/01/2024 9004488161 GULABSHA PARWEEN ()
8 NAGRI JH-01-016-008-004/44
(EDCHORO) 		3401016000NRG24091220231460387 09/12/2023 BIPUL TIRKEY 3401016WL087519 BIPUL TIRKEY 00048 BKID0004943 2736 2736 Processed 01/01/2024 9004488165 BIPUL TIRKEY ()
SubTotal 16872 16872
9 NAGRI JH-01-016-008-003/377
(EDCHORO) 		3401016000NRG24091220231460204 09/12/2023 Khusbu Parween 3401016WL087504 Khusbu Parween 00176 IDIB000N518 1368 1368 Processed 01/01/2024 9004488166 Khusbu Parween ()
10 NAGRI JH-01-016-008-003/656
(EDCHORO) 		3401016000NRG24091220231460216 09/12/2023 NURESA KHATUN 3401016WL087504 NURESA KHATUN 00176 IDIB000N518 2280 2280 Processed 01/01/2024 9004488167 NURESA KHATUN ()
11 NAGRI JH-01-016-008-003/720
(EDCHORO) 		3401016000NRG24091220231460260 09/12/2023 IMRAN ANSARI 3401016WL087505 IMRAN ANSARI 00176 IDIB000N518 1368 1368 Processed 01/01/2024 9004488164 IMRAN ANSARI ()
12 NAGRI JH-01-016-008-003/723
(EDCHORO) 		3401016000NRG24091220231460261 09/12/2023 VAKIL ANSARI 3401016WL087505 VAKIL ANSARI 00176 IDIB000N518 1368 1368 Processed 01/01/2024 9004488168 VAKIL ANSARI ()
SubTotal 6384 6384
13 NAGRI JH-01-016-008-003/588
(EDCHORO) 		3401016000NRG24091220231460257 09/12/2023 NAJANA KHATOON 3401016WL087505 NAJANA KHATOON 00177 IOBA0003711 1368 1368 Processed 02/01/2024 9004488169 NAJANA KHATOON ()
SubTotal 1368 1368
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_091223FTO_808216 BANK OF INDIA BKID0004943 NAGRI 16872
2 RATU JH3401016008_091223FTO_808216 Indian Bank IDIB000N518 Ranchi Nagri 6384
3 RATU JH3401016008_091223FTO_808216 Indian Overseas Bank IOBA0003711 NAGRI 1368

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