Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:16:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : DEORI
Fto No. : JH3401016007_300523APB_FTO_180452
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-01-016-007-001/115
(DEORI) 		3401016000NRG24300520230323814 30/05/2023 JAMAHIR ANSARI 3401016WL017695 JAMAHIR ANSARI 00048 BKID0004943 2736 2736 Processed 01/06/2023 2017787023 JAMAHIR ANSARI S/O SAJJAN ANSARI BANK OF INDIA(508505)
2 NAGRI JH-01-016-007-001/189
(DEORI) 		3401016000NRG24300520230323832 30/05/2023 SOMRA ORAON 3401016WL017696 SOMRA ORAON 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017787020 SOMRA KHALKHO INDIAN OVERSEAS BANK(508541)
3 NAGRI JH-01-016-007-001/742
(DEORI) 		3401016000NRG24300520230323835 30/05/2023 ARMAN ANSARI 3401016WL017696 ARMAN ANSARI 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017787024 ARMAN ANSARI S/O MUSTAK ANSARI BANK OF INDIA(508505)
4 NAGRI JH-01-016-007-002/315
(DEORI) 		3401016000NRG24300520230323836 30/05/2023 TETO DEVI 3401016WL017696 TETO DEVI 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017787027 TETO DEVI BANK OF INDIA(508505)
5 NAGRI JH-01-016-007-002/380
(DEORI) 		3401016000NRG24300520230323817 30/05/2023 CHAMI DEVI 3401016WL017695 CHAMI DEVI 00048 BKID0004943 2736 2736 Processed 01/06/2023 2017787025 YAMIN DEVI BANK OF INDIA(508505)
6 NAGRI JH-01-016-007-002/620
(DEORI) 		3401016000NRG24300520230323818 30/05/2023 RAMESH THAKUR 3401016WL017695 RAMESH THAKUR 00048 BKID0004943 2736 2736 Processed 01/06/2023 2017787019 RAMESH THAKUR BANK OF INDIA(508505)
7 NAGRI JH-01-016-007-002/620
(DEORI) 		3401016000NRG24300520230323819 30/05/2023 USHA DEVI 3401016WL017695 USHA DEVI 00048 BKID0004943 2736 2736 Processed 01/06/2023 2017787021 USHA DEVI BANK OF INDIA(508505)
8 NAGRI JH-01-016-007-002/756
(DEORI) 		3401016000NRG24300520230323838 30/05/2023 FAGU NAYAK 3401016WL017696 FAGU NAYAK 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017787022 FAGU NAYAK BANK OF INDIA(508505)
9 NAGRI JH-01-016-007-002/791
(DEORI) 		3401016000NRG24290520230310212 30/05/2023 RUKAMANI DEVI 3401016WL016867 RUKAMANI DEVI 00048 BKID0004943 2736 2736 Processed 01/06/2023 2017787026 RUKMANI DEVI BANK OF INDIA(508505)
SubTotal 19152 19152
10 NAGRI JH-01-016-007-001/115
(DEORI) 		3401016000NRG24300520230323815 30/05/2023 ABUL HASAN ANSARI 3401016WL017695 ABUL HASAN ANSARI 00176 IDIB000N518 2736 2736 Processed 01/06/2023 2017787028 ABUL HASAN BANK OF INDIA(508505)
SubTotal 2736 2736
11 NAGRI JH-01-016-007-001/34
(DEORI) 		3401016000NRG24290520230310211 30/05/2023 HUSNA ORAON 3401016WL016867 HUSNA ORAON 00177 IOBA0003711 2736 2736 Processed 01/06/2023 2017787016 HUSNA ORAON INDIAN OVERSEAS BANK(508541)
12 NAGRI JH-01-016-007-001/409
(DEORI) 		3401016000NRG24300520230323834 30/05/2023 SANDEEP ORAON 3401016WL017696 SANDEEP ORAON 00177 IOBA0003711 1368 1368 Processed 01/06/2023 2017787018 Sandip Tigga AIRTEL PAYMENTS BANK LIMITED(990288)
13 NAGRI JH-01-016-007-002/674
(DEORI) 		3401016000NRG24300520230323820 30/05/2023 Ahmad Hussain 3401016WL017695 Ahmad Hussain 00177 IOBA0003711 2736 2736 Processed 01/06/2023 2017787017 AHMAD HUSAIN BANK OF INDIA(508505)
SubTotal 6840 6840
14 NAGRI JH-01-016-007-002/689
(DEORI) 		3401016000NRG24300520230323837 30/05/2023 MUKUL KUMAR PRAMANIK 3401016WL017696 MUKUL KUMAR PRAMANIK 00415 SBIN0014340 1368 1368 Processed 01/06/2023 2017787014 MR MUKUL KUMAR PRAMANIK STATE BANK OF INDIA(508548)
15 NAGRI JH-01-016-007-002/853
(DEORI) 		3401016000NRG24300520230323821 30/05/2023 BHIKHNI DEVI 3401016WL017695 BHIKHNI DEVI 00415 SBIN0014340 2736 2736 Processed 01/06/2023 2017787015 MISS BHIKHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
16 NAGRI JH-01-016-007-001/72
(DEORI) 		3401016000NRG24300520230323816 30/05/2023 Lalita Kumari 3401016WL017695 Lalita Kumari 00695 SBIN0RRVCGB 2736 2736 Processed 01/06/2023 2017787029 LALITA KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_300523APB_FTO_180452 BANK OF INDIA BKID0004943 NAGRI 19152
2 RATU JH3401016007_300523APB_FTO_180452 Indian Bank IDIB000N518 Ranchi Nagri 2736
3 RATU JH3401016007_300523APB_FTO_180452 Indian Overseas Bank IOBA0003711 NAGRI 6840
4 RATU JH3401016007_300523APB_FTO_180452 State Bank of India SBIN0014340 NAGRI 4104
5 RATU JH3401016007_300523APB_FTO_180452 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 2736

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