Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:41:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : SAPAROM
Fto No. : JH3401016023_140723APB_FTO_342957
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 RATU JH-01-016-009-005/610
(GUDU) 		3401016000NRG24Z140720230680606 14/07/2023 AFTAB ANSARI 3401016WL037328 AFTAB ANSARI 00078 CNRB0000183 324 324 Processed 15/07/2023 S87109424 AFTAB ANSARI CANARA BANK(508532)
SubTotal 324 324
2 RATU JH-01-016-009-005/591
(GUDU) 		3401016000NRG24Z140720230680605 14/07/2023 ZUBAR ANSARI 3401016WL037328 ZUBAR ANSARI 00078 CNRB0003907 324 324 Processed 15/07/2023 S87109424 ZUBAR ANSARI CANARA BANK(508532)
SubTotal 324 324
3 RATU JH-01-016-009-005/262
(GUDU) 		3401016000NRG24Z140720230680600 14/07/2023 SALIM ANSARI 3401016WL037328 SALIM ANSARI 00165 IBKL0001751 324 324 Processed 15/07/2023 S87109424 MR MD SALIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
4 RATU JH-01-016-009-005/556
(GUDU) 		3401016000NRG24Z140720230680602 14/07/2023 RIJWAN ANSARI 3401016WL037328 RIJWAN ANSARI 00176 IDIB000N518 324 324 Processed 15/07/2023 S87109424 RIJWAN ANSARI CANARA BANK(508532)
5 RATU JH-01-016-009-005/557
(GUDU) 		3401016000NRG24Z140720230680603 14/07/2023 RASHEEDA PERWEEN 3401016WL037328 RASHEEDA PERWEEN 00176 IDIB000N518 324 324 Processed 15/07/2023 S87109424 RASHIDA PERWEEN U/G AMUN NESA UNION BANK OF INDIA(508500)
SubTotal 648 648
6 NAGRI JH-01-016-023-001/134
(SAPAROM) 		3401016000NRG24Z130720230675654 14/07/2023 PUJA DEVI 3401016WL037035 PUJA DEVI 00415 SBIN0000207 162 162 Processed 15/07/2023 S87109424 PUJA DEVI (LTI) PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
7 NAGRI JH-01-016-023-003/127
(SAPAROM) 		3401016000NRG24Z130720230675655 14/07/2023 Punam Devi 3401016WL037035 Punam Devi 00462 UCBA0003049 324 324 Processed 15/07/2023 S87109424 PUNAM DEVI UCO BANK(607066)
SubTotal 324 324
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_140723APB_FTO_342957 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 324
2 RATU JH3401016023_140723APB_FTO_342957 Canara Bank CNRB0003907 SIMALIYA 324
3 RATU JH3401016023_140723APB_FTO_342957 IDBI Bank IBKL0001751 SAPAROM 324
4 RATU JH3401016023_140723APB_FTO_342957 Indian Bank IDIB000N518 Ranchi Nagri 648
5 RATU JH3401016023_140723APB_FTO_342957 State Bank of India SBIN0000207 HATIA 162
6 RATU JH3401016023_140723APB_FTO_342957 UCO Bank UCBA0003049 GUTWA 324

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