Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:25:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_230623APB_FTO_270415
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-01-016-008-001/142
(EDCHORO) 		3401016000NRG24Z230620230526873 23/06/2023 RAMIYA ORAIN 3401016WL028643 RAMIYA ORAIN 00048 BKID0004943 324 324 Processed 01/07/2023 S5055838 RAMIYA URAIN IDBI BANK(607095)
2 NAGRI JH-01-016-008-001/142
(EDCHORO) 		3401016000NRG24Z230620230526874 23/06/2023 SUNIL ORAON 3401016WL028643 SUNIL ORAON 00048 BKID0004943 324 324 Processed 01/07/2023 S5055838 SUNIL ORAON IDBI BANK(607095)
3 NAGRI JH-01-016-008-001/160
(EDCHORO) 		3401016000NRG24Z230620230526904 23/06/2023 SISILIYA TOPPO 3401016WL028644 SISILIYA TOPPO 00048 BKID0004943 162 162 Processed 01/07/2023 S5055838 SISILIYA TOPPO W/O PATRAS TOPPO BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-001/334
(EDCHORO) 		3401016000NRG24Z230620230526875 23/06/2023 SHAMMA PARWEEN 3401016WL028643 SHAMMA PARWEEN 00048 BKID0004943 162 162 Processed 01/07/2023 S5055838 SHAMMA PARWEEN BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-001/335
(EDCHORO) 		3401016000NRG24Z230620230526876 23/06/2023 SABNAM KHATUN 3401016WL028643 SABNAM KHATUN 00048 BKID0004943 162 162 Processed 01/07/2023 S5055838 SABNAM KHATUN BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-001/341
(EDCHORO) 		3401016000NRG24Z230620230526877 23/06/2023 AASMA KHATOON 3401016WL028643 AASMA KHATOON 00048 BKID0004943 162 162 Processed 01/07/2023 S5055838 AASMA KHATOON BANK OF INDIA(508505)
7 NAGRI JH-01-016-008-001/41
(EDCHORO) 		3401016000NRG24Z230620230526878 23/06/2023 BIRSA ORAON 3401016WL028643 BIRSA ORAON 00048 BKID0004943 324 324 Processed 01/07/2023 S5055838 BIRSA ORAON BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-001/428
(EDCHORO) 		3401016000NRG24Z230620230526879 23/06/2023 ANIL ORAON 3401016WL028643 ANIL ORAON 00048 BKID0004943 324 324 Processed 01/07/2023 S5055838 ANIL ORAON BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-001/53
(EDCHORO) 		3401016000NRG24Z230620230526886 23/06/2023 TARA MUNI TOPPO 3401016WL028643 TARA MUNI TOPPO 00048 BKID0004943 324 324 Processed 01/07/2023 S5055838 MRS TARAMANI TOPPO STATE BANK OF INDIA(508548)
10 NAGRI JH-01-016-008-001/560
(EDCHORO) 		3401016000NRG24Z230620230526889 23/06/2023 SANGITA TIRKEY 3401016WL028643 SANGITA TIRKEY 00048 BKID0004943 324 324 Processed 01/07/2023 S5055838 SANGITA TIRKEY BANK OF INDIA(508505)
11 NAGRI JH-01-016-008-001/71
(EDCHORO) 		3401016000NRG24Z230620230526905 23/06/2023 SANTOSH ORAON 3401016WL028644 SANTOSH ORAON 00048 BKID0004943 162 162 Processed 01/07/2023 S5055838 SANTOSH ORAON BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-001/9
(EDCHORO) 		3401016000NRG24Z230620230526890 23/06/2023 IMRAN ANSARI 3401016WL028643 IMRAN ANSARI 00048 BKID0004943 162 162 Processed 01/07/2023 S5055838 IMRAN ANSARI BANK OF INDIA(508505)
13 NAGRI JH-01-016-008-002/73
(EDCHORO) 		3401016000NRG24Z230620230526922 23/06/2023 SILU KACHHAP 3401016WL028646 SILU KACHHAP 00048 BKID0004943 162 162 Processed 01/07/2023 S5055838 Mrs. SHILU ORAIN VANANCHAL GRAMIN BANK(607210)
14 NAGRI JH-01-016-008-003/125
(EDCHORO) 		3401016000NRG24Z230620230526909 23/06/2023 ISAG ANSARI 3401016WL028644 ISAG ANSARI 00048 BKID0004943 162 162 Processed 01/07/2023 S5055838 ISAHAK ANSARI BANK OF INDIA(508505)
15 NAGRI JH-01-016-008-003/468
(EDCHORO) 		3401016000NRG24Z230620230526924 23/06/2023 PUSHPA DEVI 3401016WL028646 PUSHPA DEVI 00048 BKID0004943 162 162 Processed 01/07/2023 S5055838 PUSHPA DEVI BANK OF INDIA(508505)
16 NAGRI JH-01-016-008-005/426
(EDCHORO) 		3401016000NRG24Z230620230526892 23/06/2023 SEKH KASIM 3401016WL028643 SEKH KASIM 00048 BKID0004943 324 324 Processed 01/07/2023 S5055838 SEKH KASIM BANK OF INDIA(508505)
17 NAGRI JH-01-016-008-005/608
(EDCHORO) 		3401016000NRG24Z230620230526896 23/06/2023 BIMLA XALXO 3401016WL028643 BIMLA XALXO 00048 BKID0004943 162 162 Processed 01/07/2023 S5055838 BIMLA KHALKHO D/O MAHAVIR KHALKHO BANK OF INDIA(508505)
SubTotal 3888 3888
18 NAGRI JH-01-016-008-001/457
(EDCHORO) 		3401016000NRG24Z230620230526883 23/06/2023 ZAKIR ANSARI 3401016WL028643 ZAKIR ANSARI 00165 IBKL0001751 324 324 Processed 01/07/2023 S5055838 ZAKIR ANSARI IDBI BANK(607095)
SubTotal 324 324
19 NAGRI JH-01-016-008-002/581
(EDCHORO) 		3401016000NRG24Z230620230526907 23/06/2023 PRATIMA KUMARI 3401016WL028644 PRATIMA KUMARI 00176 IDIB000B667 162 162 Processed 01/07/2023 S5055838 PRATIMA KUMARI DO MANGRA ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
20 NAGRI JH-01-016-008-001/559
(EDCHORO) 		3401016000NRG24Z230620230526888 23/06/2023 SONU TIRKEY 3401016WL028643 SONU TIRKEY 00176 IDIB000N518 324 324 Processed 01/07/2023 S5055838 Mr. Sonu Tirkey INDIAN BANK(607105)
21 NAGRI JH-01-016-008-005/425
(EDCHORO) 		3401016000NRG24Z230620230526891 23/06/2023 MATIUL ANSARI 3401016WL028643 MATIUL ANSARI 00176 IDIB000N518 324 324 Processed 01/07/2023 S5055838 MATIUL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
22 NAGRI JH-01-016-008-001/456
(EDCHORO) 		3401016000NRG24Z230620230526882 23/06/2023 PHIROZ ANSARI 3401016WL028643 PHIROZ ANSARI 00177 IOBA0003711 324 324 Processed 01/07/2023 S5055838 PHIROJ ANSARI INDIAN OVERSEAS BANK(508541)
23 NAGRI JH-01-016-008-005/607
(EDCHORO) 		3401016000NRG24Z230620230526893 23/06/2023 JATRU KHALKHO 3401016WL028643 JATRU KHALKHO 00177 IOBA0003711 162 162 Processed 01/07/2023 S5055838 JATRU KHALKHO BANK OF INDIA(508505)
24 NAGRI JH-01-016-008-005/608
(EDCHORO) 		3401016000NRG24Z230620230526895 23/06/2023 PRATIMA XALXO 3401016WL028643 PRATIMA XALXO 00177 IOBA0003711 162 162 Processed 01/07/2023 S5055838 PRATIMA KHALKHO BANK OF BARODA(606985)
SubTotal 648 648
25 NAGRI JH-01-016-008-003/470
(EDCHORO) 		3401016000NRG24Z230620230526925 23/06/2023 SUNIL KUMAR SAHU 3401016WL028646 SUNIL KUMAR SAHU 00354 PUNB0776500 162 162 Processed 01/07/2023 S5055838 SUNIL KUMAR S/O BAHADUR SAHU BANK OF INDIA(508505)
SubTotal 162 162
26 NAGRI JH-01-016-008-003/728
(EDCHORO) 		3401016000NRG24Z230620230526928 23/06/2023 BIRJIS ANSARI 3401016WL028646 BIRJIS ANSARI 00415 SBIN0000207 162 162 Processed 01/07/2023 S5055838 MR BIRJIS ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
27 NAGRI JH-01-016-008-001/468
(EDCHORO) 		3401016000NRG24Z230620230526885 23/06/2023 AYUB ANSARI 3401016WL028643 AYUB ANSARI 00415 SBIN0014340 162 162 Processed 01/07/2023 S5055838 AAYUB ANSARI S/O MD YASIN ANSARI BANK OF INDIA(508505)
SubTotal 162 162
28 NAGRI JH-01-016-008-001/459
(EDCHORO) 		3401016000NRG24Z230620230526884 23/06/2023 MIOKIM ANSARI 3401016WL028643 MIOKIM ANSARI 00468 UBIN0530085 324 324 Processed 01/07/2023 S5055838 MOKIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 324 324
29 NAGRI JH-01-016-008-003/447
(EDCHORO) 		3401016000NRG24Z230620230526923 23/06/2023 parina khatoon 3401016WL028646 parina khatoon 00691 IPOS0000001 162 162 Processed 01/07/2023 S5055838 PARINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
30 NAGRI JH-01-016-008-001/450
(EDCHORO) 		3401016000NRG24Z230620230526881 23/06/2023 SANNI LOHRA 3401016WL028643 SANNI LOHRA 00695 SBIN0RRVCGB 324 324 Processed 01/07/2023 S5055838 Mr. SANNI LOHRA VANANCHAL GRAMIN BANK(607210)
31 NAGRI JH-01-016-008-001/558
(EDCHORO) 		3401016000NRG24Z230620230526887 23/06/2023 KAMLA TOPPO 3401016WL028643 KAMLA TOPPO 00695 SBIN0RRVCGB 324 324 Processed 01/07/2023 S5055838 Mrs. KAMLA TOPPO VANANCHAL GRAMIN BANK(607210)
32 NAGRI JH-01-016-008-001/601
(EDCHORO) 		3401016000NRG24Z230620230526921 23/06/2023 ejaz ansari 3401016WL028646 ejaz ansari 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. EJAZ ANSARI VANANCHAL GRAMIN BANK(607210)
33 NAGRI JH-01-016-008-002/582
(EDCHORO) 		3401016000NRG24Z230620230526908 23/06/2023 PRABHA DEVI 3401016WL028644 PRABHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
34 NAGRI JH-01-016-008-003/680
(EDCHORO) 		3401016000NRG24Z230620230526926 23/06/2023 FARJANA KHATOON 3401016WL028646 FARJANA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 FARJANA PARWEEN BANK OF INDIA(508505)
35 NAGRI JH-01-016-008-003/699
(EDCHORO) 		3401016000NRG24Z230620230526927 23/06/2023 Roji Parween 3401016WL028646 Roji Parween 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. ROJI PARWEEN VANANCHAL GRAMIN BANK(607210)
36 NAGRI JH-01-016-008-005/517
(EDCHORO) 		3401016000NRG24Z230620230526910 23/06/2023 USHA DEVI 3401016WL028644 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_230623APB_FTO_270415 BANK OF INDIA BKID0004943 NAGRI 3888
2 RATU JH3401016008_230623APB_FTO_270415 IDBI Bank IBKL0001751 SAPAROM 324
3 RATU JH3401016008_230623APB_FTO_270415 Indian Bank IDIB000B667 Bariyatu Road 162
4 RATU JH3401016008_230623APB_FTO_270415 Indian Bank IDIB000N518 Ranchi Nagri 648
5 RATU JH3401016008_230623APB_FTO_270415 Indian Overseas Bank IOBA0003711 NAGRI 648
6 RATU JH3401016008_230623APB_FTO_270415 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 162
7 RATU JH3401016008_230623APB_FTO_270415 State Bank of India SBIN0000207 HATIA 162
8 RATU JH3401016008_230623APB_FTO_270415 State Bank of India SBIN0014340 NAGRI 162
9 RATU JH3401016008_230623APB_FTO_270415 Union Bank of India UBIN0530085 RANCHI (MAIN) 324
10 RATU JH3401016008_230623APB_FTO_270415 India Post Payments Bank IPOS0000001 RANCHI 162
11 RATU JH3401016008_230623APB_FTO_270415 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1458

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