Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:56:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_271023APB_FTO_686376
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-01-016-008-003/229
(EDCHORO) 		3401016000NRG24Z261020231281507 27/10/2023 ANUJ KUMAR SAHU 3401016WL075735 ANUJ KUMAR SAHU 00048 BKID0004943 270 270 Processed 28/10/2023 S36610250 ANUJ KUMAR SAHU BANK OF INDIA(508505)
2 NAGRI JH-01-016-008-003/429
(EDCHORO) 		3401016000NRG24Z261020231281514 27/10/2023 SARFRAJ ANSARI 3401016WL075735 SARFRAJ ANSARI 00048 BKID0004943 324 324 Processed 28/10/2023 S36610250 SARAFRAJ ANSARI BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-003/487
(EDCHORO) 		3401016000NRG24Z261020231281516 27/10/2023 ISTAYAK ANSARI 3401016WL075735 ISTAYAK ANSARI 00048 BKID0004943 324 324 Processed 28/10/2023 S36610250 ISTAYAK ANSARI S/O MD. JAMIL ANSARI BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-003/619
(EDCHORO) 		3401016000NRG24Z261020231281517 27/10/2023 HASIBUL ANSARI 3401016WL075735 HASIBUL ANSARI 00048 BKID0004943 324 324 Processed 28/10/2023 S36610250 HASIBUL ANSARI BANK OF INDIA(508505)
SubTotal 1242 1242
5 NAGRI JH-01-016-008-004/571
(EDCHORO) 		3401016000NRG24Z261020231281521 27/10/2023 BIRSAMUNI TIGGA 3401016WL075735 BIRSAMUNI TIGGA 00176 IDIB000N518 324 324 Processed 28/10/2023 S36610250 Ms. BIRSAMUNI TIGGA INDIAN BANK(607105)
6 NAGRI JH-01-016-008-004/607
(EDCHORO) 		3401016000NRG24Z261020231281524 27/10/2023 Rupi Tigga 3401016WL075735 Rupi Tigga 00176 IDIB000N518 324 324 Processed 28/10/2023 S36610250 JAGNA ORAON BANK OF INDIA(508505)
7 NAGRI JH-01-016-008-004/608
(EDCHORO) 		3401016000NRG24Z261020231281525 27/10/2023 sadhni oraon 3401016WL075735 sadhni oraon 00176 IDIB000N518 324 324 Processed 28/10/2023 S36610250 Mrs. Sadhni Oraon INDIAN BANK(607105)
SubTotal 972 972
8 NAGRI JH-01-016-008-003/318
(EDCHORO) 		3401016000NRG24Z261020231281509 27/10/2023 GAZALA PARWEEN 3401016WL075735 GAZALA PARWEEN 00177 IOBA0003711 324 324 Processed 28/10/2023 S36610250 GAZALA PARWEEN INDIAN OVERSEAS BANK(508541)
9 NAGRI JH-01-016-008-003/330
(EDCHORO) 		3401016000NRG24Z261020231281511 27/10/2023 SAJID ANSARI 3401016WL075735 SAJID ANSARI 00177 IOBA0003711 162 162 Processed 28/10/2023 S36610250 SAJID ANSARI INDIAN OVERSEAS BANK(508541)
10 NAGRI JH-01-016-008-003/375
(EDCHORO) 		3401016000NRG24Z261020231281513 27/10/2023 RAJIYA KHATOON 3401016WL075735 RAJIYA KHATOON 00177 IOBA0003711 324 324 Processed 28/10/2023 S36610250 RAJIYA KHATOON INDIAN OVERSEAS BANK(508541)
SubTotal 810 810
11 NAGRI JH-01-016-008-003/30
(EDCHORO) 		3401016000NRG24Z261020231281508 27/10/2023 DEWNTI DEVI 3401016WL075735 DEWNTI DEVI 00415 SBIN0014340 270 270 Processed 28/10/2023 S36610250 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
12 NAGRI JH-01-016-008-003/321
(EDCHORO) 		3401016000NRG24Z261020231281510 27/10/2023 PARWEJ ANSARI 3401016WL075735 PARWEJ ANSARI 00415 SBIN0014340 324 324 Processed 28/10/2023 S36610250 Parwej Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
13 NAGRI JH-01-016-008-003/482
(EDCHORO) 		3401016000NRG24Z261020231281515 27/10/2023 HASIB ANSARI 3401016WL075735 HASIB ANSARI 00415 SBIN0014340 324 324 Processed 28/10/2023 S36610250 Hasib Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 918 918
14 NAGRI JH-01-016-008-003/337
(EDCHORO) 		3401016000NRG24Z261020231281512 27/10/2023 SAMIR ANSARI 3401016WL075735 SAMIR ANSARI 00695 SBIN0RRVCGB 324 324 Processed 28/10/2023 S36610250 Mr. SAMIR ANSARI VANANCHAL GRAMIN BANK(607210)
15 NAGRI JH-01-016-008-004/64
(EDCHORO) 		3401016000NRG24Z261020231281527 27/10/2023 rosa beck 3401016WL075735 rosa beck 00695 SBIN0RRVCGB 324 324 Processed 28/10/2023 S36610250 ROSA BECK BANK OF INDIA(508505)
SubTotal 648 648
Total 4590 4590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_271023APB_FTO_686376 BANK OF INDIA BKID0004943 NAGRI 1242
2 RATU JH3401016008_271023APB_FTO_686376 Indian Bank IDIB000N518 Ranchi Nagri 972
3 RATU JH3401016008_271023APB_FTO_686376 Indian Overseas Bank IOBA0003711 NAGRI 810
4 RATU JH3401016008_271023APB_FTO_686376 State Bank of India SBIN0014340 NAGRI 918
5 RATU JH3401016008_271023APB_FTO_686376 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 648

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