Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:53:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : SAPAROM
Fto No. : JH3401016023_030723APB_FTO_303570
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-01-016-009-005/143
(GUDU) 		3401016000NRG24Z030720230594632 03/07/2023 RANJAN ORAON 3401016WL032222 RANJAN ORAON 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 RANJAN OROAN S/O CHARO OROAN BANK OF INDIA(508505)
2 RATU JH-01-016-009-005/227
(GUDU) 		3401016000NRG24Z030720230594606 03/07/2023 DEVANAND ORAON 3401016WL032217 DEVANAND ORAON 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 DEVANAND ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-009-005/497
(GUDU) 		3401016000NRG24Z030720230594595 03/07/2023 Sahin Perween 3401016WL032216 Sahin Perween 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 SAHIN PERWEEN BANK OF INDIA(508505)
4 RATU JH-01-016-009-005/531
(GUDU) 		3401016000NRG24Z030720230594532 03/07/2023 PUNAY ORAON 3401016WL032215 PUNAY ORAON 00048 BKID0004943 135 135 Processed 04/07/2023 S62186987 PUNAY ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-009-005/548
(GUDU) 		3401016000NRG24Z030720230594607 03/07/2023 SAKHAWAT ANSARI 3401016WL032217 SAKHAWAT ANSARI 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 SHAKHAWAT ANSARI BANK OF INDIA(508505)
6 RATU JH-01-016-009-005/60
(GUDU) 		3401016000NRG24Z030720230594608 03/07/2023 RAM ORAON 3401016WL032217 RAM ORAON 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 MR RAM ORAON STATE BANK OF INDIA(508548)
7 RATU JH-01-016-009-005/69
(GUDU) 		3401016000NRG24Z030720230594636 03/07/2023 DURGA ORAON 3401016WL032222 DURGA ORAON 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 DURGA ORAON BANK OF INDIA(508505)
SubTotal 1107 1107
8 RATU JH-01-016-009-005/499
(GUDU) 		3401016000NRG24Z030720230594633 03/07/2023 Saddam Ansari 3401016WL032222 Saddam Ansari 00078 CNRB0000183 162 162 Processed 04/07/2023 S62186987 SADDAM ANSARI S/O SAKHAWAT ANSARI UCO BANK(607066)
SubTotal 162 162
9 RATU JH-01-016-009-005/688
(GUDU) 		3401016000NRG24Z030720230594599 03/07/2023 Samina Khatoon 3401016WL032216 Samina Khatoon 00078 CNRB0003907 162 162 Processed 04/07/2023 S62186987 SHAMINA KHATOON CANARA BANK(508532)
SubTotal 162 162
10 RATU JH-01-016-009-005/687
(GUDU) 		3401016000NRG24Z030720230594598 03/07/2023 Sabiha Khatoon 3401016WL032216 Sabiha Khatoon 00165 IBKL0001751 162 162 Processed 04/07/2023 S62186987 SABIHA KHATOON IDBI BANK(607095)
SubTotal 162 162
11 RATU JH-01-016-009-005/614
(GUDU) 		3401016000NRG24Z030720230594609 03/07/2023 HASIB ANSARI 3401016WL032217 HASIB ANSARI 00176 IDIB000N518 162 162 Processed 04/07/2023 S62186987 Mr. HASIB ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
12 RATU JH-01-016-009-005/214
(GUDU) 		3401016000NRG24Z030720230594594 03/07/2023 ANITA ORAIN 3401016WL032216 ANITA ORAIN 00176 IDIB000R010 162 162 Processed 04/07/2023 S62186987 Mr. ANITA URAIN INDIAN BANK(607105)
SubTotal 162 162
13 RATU JH-01-016-009-005/214
(GUDU) 		3401016000NRG24Z030720230594593 03/07/2023 PRADEEP ORAON 3401016WL032216 PRADEEP ORAON 00415 SBIN0014340 162 162 Processed 04/07/2023 S62186987 Mr. PRADEEP ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
14 RATU JH-01-016-009-005/540
(GUDU) 		3401016000NRG24Z030720230594596 03/07/2023 SAJDA KHATUN 3401016WL032216 SAJDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 04/07/2023 S62186987 SAJDA KHATUN PUNJAB NATIONAL BANK(508568)
15 RATU JH-01-016-009-005/79
(GUDU) 		3401016000NRG24Z030720230594610 03/07/2023 NARAYAN ORAON 3401016WL032217 NARAYAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 04/07/2023 S62186987 Mr. NARAYAN ORAON VANANCHAL GRAMIN BANK(607210)
16 RATU JH-01-016-009-005/79
(GUDU) 		3401016000NRG24Z030720230594611 03/07/2023 NARESH ORAON 3401016WL032217 NARESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 04/07/2023 S62186987 Mr. NARESH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 2565 2565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_030723APB_FTO_303570 BANK OF INDIA BKID0004943 NAGRI 1107
2 RATU JH3401016023_030723APB_FTO_303570 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 162
3 RATU JH3401016023_030723APB_FTO_303570 Canara Bank CNRB0003907 SIMALIYA 162
4 RATU JH3401016023_030723APB_FTO_303570 IDBI Bank IBKL0001751 SAPAROM 162
5 RATU JH3401016023_030723APB_FTO_303570 Indian Bank IDIB000N518 Ranchi Nagri 162
6 RATU JH3401016023_030723APB_FTO_303570 Indian Bank IDIB000R010 RANCHI 162
7 RATU JH3401016023_030723APB_FTO_303570 State Bank of India SBIN0014340 NAGRI 162
8 RATU JH3401016023_030723APB_FTO_303570 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 162
9 RATU JH3401016023_030723APB_FTO_303570 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

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