Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:29:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_080523APB_FTO_101666
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-01-016-008-003/201
(EDCHORO) 		3401016000NRG24Z080520230166421 08/05/2023 SAJIDA KHATOON 3401016WL008771 SAJIDA KHATOON 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 SAJIDA KHATOON PUNJAB NATIONAL BANK(508568)
2 NAGRI JH-01-016-008-003/201
(EDCHORO) 		3401016000NRG24Z080520230166420 08/05/2023 TAIYAB ANSARI 3401016WL008771 TAIYAB ANSARI 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 SAIKH TAYAB BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-003/357
(EDCHORO) 		3401016000NRG24Z080520230166424 08/05/2023 SUMITRA DEVI 3401016WL008771 SUMITRA DEVI 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 SUMITRA DEVI W/O BANESHWAR SAHU BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-003/429
(EDCHORO) 		3401016000NRG24Z080520230166454 08/05/2023 SARFRAJ ANSARI 3401016WL008772 SARFRAJ ANSARI 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 SARAFRAJ ANSARI BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-003/655
(EDCHORO) 		3401016000NRG24Z080520230166433 08/05/2023 RAKIB ANSARI 3401016WL008771 RAKIB ANSARI 00048 BKID0004943 324 324 Processed 16/05/2023 S59121700 RAKIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAGRI JH-01-016-008-003/659
(EDCHORO) 		3401016000NRG24Z080520230166455 08/05/2023 TAHERA KHATOON 3401016WL008772 TAHERA KHATOON 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 Tahera Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
7 NAGRI JH-01-016-008-003/715
(EDCHORO) 		3401016000NRG24Z080520230166456 08/05/2023 Sayub Ansari 3401016WL008772 Sayub Ansari 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 MR SAYUB ANSARI STATE BANK OF INDIA(508548)
8 NAGRI JH-01-016-008-003/97
(EDCHORO) 		3401016000NRG24Z080520230166434 08/05/2023 KHAIRUN KHATUN 3401016WL008771 KHAIRUN KHATUN 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 KHAIRUN KHATUN BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-005/426
(EDCHORO) 		3401016000NRG24Z080520230166458 08/05/2023 SEKH KASIM 3401016WL008772 SEKH KASIM 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 SEKH KASIM BANK OF INDIA(508505)
SubTotal 1620 1620
10 NAGRI JH-01-016-008-003/486
(EDCHORO) 		3401016000NRG24Z080520230166429 08/05/2023 WASIM ANSARI 3401016WL008771 WASIM ANSARI 00048 BKID0004945 162 162 Processed 16/05/2023 S59121700 WASIM ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
11 NAGRI JH-01-016-008-001/457
(EDCHORO) 		3401016000NRG24Z080520230166450 08/05/2023 ZAKIR ANSARI 3401016WL008772 ZAKIR ANSARI 00165 IBKL0001751 162 162 Processed 16/05/2023 S59121700 ZAKIR ANSARI IDBI BANK(607095)
SubTotal 162 162
12 NAGRI JH-01-016-008-003/481
(EDCHORO) 		3401016000NRG24Z080520230166427 08/05/2023 SAMSUL ANSARI 3401016WL008771 SAMSUL ANSARI 00176 IDIB000N518 162 162 Processed 16/05/2023 S59121700 SAMSUL ANSARI BANK OF INDIA(508505)
13 NAGRI JH-01-016-008-005/425
(EDCHORO) 		3401016000NRG24Z080520230166457 08/05/2023 MATIUL ANSARI 3401016WL008772 MATIUL ANSARI 00176 IDIB000N518 162 162 Processed 16/05/2023 S59121700 MATIUL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
14 NAGRI JH-01-016-008-001/456
(EDCHORO) 		3401016000NRG24Z080520230166449 08/05/2023 PHIROZ ANSARI 3401016WL008772 PHIROZ ANSARI 00177 IOBA0003711 162 162 Processed 16/05/2023 S59121700 PHIROJ ANSARI INDIAN OVERSEAS BANK(508541)
15 NAGRI JH-01-016-008-001/466
(EDCHORO) 		3401016000NRG24Z080520230166453 08/05/2023 NAZRA KHATOON 3401016WL008772 NAZRA KHATOON 00177 IOBA0003711 162 162 Processed 16/05/2023 S59121700 NAZRA KHATOON D/O INAMUL HAQUE PUNJAB NATIONAL BANK(508568)
16 NAGRI JH-01-016-008-003/375
(EDCHORO) 		3401016000NRG24Z080520230166425 08/05/2023 RAJIYA KHATOON 3401016WL008771 RAJIYA KHATOON 00177 IOBA0003711 162 162 Processed 16/05/2023 S59121700 RAJIYA KHATOON INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
17 NAGRI JH-01-016-008-001/460
(EDCHORO) 		3401016000NRG24Z080520230166452 08/05/2023 MAHFOOZ ALAM 3401016WL008772 MAHFOOZ ALAM 00415 SBIN0014340 162 162 Processed 16/05/2023 S59121700 MR MAHFOOZ ALAM STATE BANK OF INDIA(508548)
18 NAGRI JH-01-016-008-003/467
(EDCHORO) 		3401016000NRG24Z080520230166426 08/05/2023 ASFAK ANSARI 3401016WL008771 ASFAK ANSARI 00415 SBIN0014340 162 162 Processed 16/05/2023 S59121700 MR ASFAK ANSARI STATE BANK OF INDIA(508548)
19 NAGRI JH-01-016-008-003/482
(EDCHORO) 		3401016000NRG24Z080520230166428 08/05/2023 HASIB ANSARI 3401016WL008771 HASIB ANSARI 00415 SBIN0014340 162 162 Processed 16/05/2023 S59121700 Hasib Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 486 486
20 NAGRI JH-01-016-008-003/516
(EDCHORO) 		3401016000NRG24Z080520230166430 08/05/2023 SHAHJAHAN ANSARI 3401016WL008771 SHAHJAHAN ANSARI 00462 UCBA0000196 162 162 Processed 16/05/2023 S59121700 SHAHJAHAN ANSARI UCO BANK(607066)
SubTotal 162 162
21 NAGRI JH-01-016-008-001/459
(EDCHORO) 		3401016000NRG24Z080520230166451 08/05/2023 MIOKIM ANSARI 3401016WL008772 MIOKIM ANSARI 00468 UBIN0530085 162 162 Processed 16/05/2023 S59121700 MOKIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
22 NAGRI JH-01-016-008-001/450
(EDCHORO) 		3401016000NRG24Z080520230166448 08/05/2023 SANNI LOHRA 3401016WL008772 SANNI LOHRA 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mr. SANNI LOHRA VANANCHAL GRAMIN BANK(607210)
23 NAGRI JH-01-016-008-003/352
(EDCHORO) 		3401016000NRG24Z080520230166423 08/05/2023 ALAM ANSARI 3401016WL008771 ALAM ANSARI 00695 SBIN0RRVCGB 324 324 Processed 16/05/2023 S59121700 Mr. ALAM ANSARI VANANCHAL GRAMIN BANK(607210)
24 NAGRI JH-01-016-008-003/623
(EDCHORO) 		3401016000NRG24Z080520230166431 08/05/2023 SAMIULLAH ANSARI 3401016WL008771 SAMIULLAH ANSARI 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mr. SAMI ULLAH ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_080523APB_FTO_101666 BANK OF INDIA BKID0004943 NAGRI 1620
2 RATU JH3401016008_080523APB_FTO_101666 BANK OF INDIA BKID0004945 RATU 162
3 RATU JH3401016008_080523APB_FTO_101666 IDBI Bank IBKL0001751 SAPAROM 162
4 RATU JH3401016008_080523APB_FTO_101666 Indian Bank IDIB000N518 Ranchi Nagri 324
5 RATU JH3401016008_080523APB_FTO_101666 Indian Overseas Bank IOBA0003711 NAGRI 486
6 RATU JH3401016008_080523APB_FTO_101666 State Bank of India SBIN0014340 NAGRI 486
7 RATU JH3401016008_080523APB_FTO_101666 UCO Bank UCBA0000196 DHURWA 162
8 RATU JH3401016008_080523APB_FTO_101666 Union Bank of India UBIN0530085 RANCHI (MAIN) 162
9 RATU JH3401016008_080523APB_FTO_101666 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 648

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