Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:43:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_121023APB_FTO_641326
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-01-016-008-003/111
(EDCHORO) 		3401016000NRG24121020231214692 12/10/2023 MUMTAJ BEGAM 3401016WL071652 MUMTAJ BEGAM 00048 BKID0004943 1368 1368 Processed 10/11/2023 7351971059 Mumtaaz Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
2 NAGRI JH-01-016-008-003/297
(EDCHORO) 		3401016000NRG24121020231214694 12/10/2023 SADDAM HUSSAIN 3401016WL071652 SADDAM HUSSAIN 00048 BKID0004943 1368 1368 Rejected 10/11/2023 7351971062 Aadhaar Number not Mapped to Account Number
3 NAGRI JH-01-016-008-003/308
(EDCHORO) 		3401016000NRG24121020231214695 12/10/2023 TABARAK ANSARI 3401016WL071652 TABARAK ANSARI 00048 BKID0004943 1368 1368 Processed 11/11/2023 7351971063 TABARK ANSARI INDIAN OVERSEAS BANK(508541)
4 NAGRI JH-01-016-008-003/354
(EDCHORO) 		3401016000NRG24121020231214696 12/10/2023 JULFAN ANSARI 3401016WL071652 JULFAN ANSARI 00048 BKID0004943 1368 1368 Processed 10/11/2023 7351971060 JULFAN ANSARI S/O JAHUR ANSARI BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-003/489
(EDCHORO) 		3401016000NRG24121020231214702 12/10/2023 MD ANSAR 3401016WL071652 MD ANSAR 00048 BKID0004943 1368 1368 Processed 10/11/2023 7351971061 Mr. Md Ansar INDIAN BANK(607105)
SubTotal 6840 6840
6 NAGRI JH-01-016-008-003/486
(EDCHORO) 		3401016000NRG24121020231214701 12/10/2023 WASIM ANSARI 3401016WL071652 WASIM ANSARI 00048 BKID0004945 1368 1368 Processed 10/11/2023 7351971064 WASIM ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
7 NAGRI JH-01-016-008-003/481
(EDCHORO) 		3401016000NRG24121020231214700 12/10/2023 SAMSUL ANSARI 3401016WL071652 SAMSUL ANSARI 00176 IDIB000N518 1368 1368 Processed 10/11/2023 7351971065 SAMSUL ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
8 NAGRI JH-01-016-008-003/467
(EDCHORO) 		3401016000NRG24121020231214697 12/10/2023 ASFAK ANSARI 3401016WL071652 ASFAK ANSARI 00415 SBIN0014340 1368 1368 Processed 10/11/2023 7351971057 MR ASFAK ANSARI STATE BANK OF INDIA(508548)
9 NAGRI JH-01-016-008-003/478
(EDCHORO) 		3401016000NRG24121020231214699 12/10/2023 TALIB ANSARI 3401016WL071652 TALIB ANSARI 00415 SBIN0014340 1368 1368 Processed 10/11/2023 7351971058 MR TALIB ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
10 NAGRI JH-01-016-008-003/476
(EDCHORO) 		3401016000NRG24121020231214698 12/10/2023 ISRAT JAHAN 3401016WL071652 ISRAT JAHAN 00468 UBIN0915874 1368 1368 Processed 10/11/2023 7351971066 ISRAT JAHAN DO MANIRUDDIN ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
11 NAGRI JH-01-016-008-003/126
(EDCHORO) 		3401016000NRG24121020231214693 12/10/2023 NURESA KHATUN 3401016WL071652 NURESA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7351971055 Mrs. NURESA KHATUN VANANCHAL GRAMIN BANK(607210)
12 NAGRI JH-01-016-008-003/623
(EDCHORO) 		3401016000NRG24121020231214703 12/10/2023 SAMIULLAH ANSARI 3401016WL071652 SAMIULLAH ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7351971056 Mr. SAMI ULLAH ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_121023APB_FTO_641326 BANK OF INDIA BKID0004943 NAGRI 6840
2 RATU JH3401016008_121023APB_FTO_641326 BANK OF INDIA BKID0004945 RATU 1368
3 RATU JH3401016008_121023APB_FTO_641326 Indian Bank IDIB000N518 Ranchi Nagri 1368
4 RATU JH3401016008_121023APB_FTO_641326 State Bank of India SBIN0014340 NAGRI 2736
5 RATU JH3401016008_121023APB_FTO_641326 Union Bank of India UBIN0915874 Ratu 1368
6 RATU JH3401016008_121023APB_FTO_641326 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 2736

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