Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:33:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_091223FTO_808226
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-01-016-008-001/552
(EDCHORO) 		3401016000NRG24Z091220231460222 09/12/2023 SHARAWAN SAHU 3401016WL087504 SHARAWAN SAHU 00048 BKID0004943 270 270 Processed 10/12/2023 S65566334 SHARAWAN SAHU ()
2 NAGRI JH-01-016-008-003/115
(EDCHORO) 		3401016000NRG24Z091220231460167 09/12/2023 RAMJATAN SAHU 3401016WL087503 RAMJATAN SAHU 00048 BKID0004943 270 270 Processed 10/12/2023 S65566334 RAMJATAN SAHU ()
3 NAGRI JH-01-016-008-003/344
(EDCHORO) 		3401016000NRG24Z091220231460232 09/12/2023 NURAJHA KHATOON 3401016WL087504 NURAJHA KHATOON 00048 BKID0004943 270 270 Processed 10/12/2023 S65566334 NURAJHA KHATOON ()
4 NAGRI JH-01-016-008-003/396
(EDCHORO) 		3401016000NRG24Z091220231460180 09/12/2023 MINA DEVI 3401016WL087503 MINA DEVI 00048 BKID0004943 270 270 Processed 10/12/2023 S65566334 MINA DEVI ()
5 NAGRI JH-01-016-008-003/434
(EDCHORO) 		3401016000NRG24Z091220231460182 09/12/2023 BUTANI DEVI 3401016WL087503 BUTANI DEVI 00048 BKID0004943 270 270 Processed 10/12/2023 S65566334 BUTANI DEVI ()
6 NAGRI JH-01-016-008-003/452
(EDCHORO) 		3401016000NRG24Z091220231460244 09/12/2023 SARAFAT ANSARI 3401016WL087504 SARAFAT ANSARI 00048 BKID0004943 162 162 Processed 10/12/2023 S65566334 SARAFAT ANSARI ()
7 NAGRI JH-01-016-008-003/667
(EDCHORO) 		3401016000NRG24Z091220231460267 09/12/2023 GULABSHA PARWEEN 3401016WL087505 GULABSHA PARWEEN 00048 BKID0004943 162 162 Processed 10/12/2023 S65566334 GULABSHA PARWEEN ()
8 NAGRI JH-01-016-008-004/44
(EDCHORO) 		3401016000NRG24Z091220231460397 09/12/2023 BIPUL TIRKEY 3401016WL087519 BIPUL TIRKEY 00048 BKID0004943 324 324 Processed 10/12/2023 S65566334 BIPUL TIRKEY ()
SubTotal 1998 1998
9 NAGRI JH-01-016-008-003/377
(EDCHORO) 		3401016000NRG24Z091220231460236 09/12/2023 Khusbu Parween 3401016WL087504 Khusbu Parween 00176 IDIB000N518 162 162 Processed 10/12/2023 S65566334 Khusbu Parween ()
10 NAGRI JH-01-016-008-003/656
(EDCHORO) 		3401016000NRG24Z091220231460248 09/12/2023 NURESA KHATUN 3401016WL087504 NURESA KHATUN 00176 IDIB000N518 270 270 Processed 10/12/2023 S65566334 NURESA KHATUN ()
11 NAGRI JH-01-016-008-003/720
(EDCHORO) 		3401016000NRG24Z091220231460269 09/12/2023 IMRAN ANSARI 3401016WL087505 IMRAN ANSARI 00176 IDIB000N518 162 162 Processed 10/12/2023 S65566334 IMRAN ANSARI ()
12 NAGRI JH-01-016-008-003/723
(EDCHORO) 		3401016000NRG24Z091220231460270 09/12/2023 VAKIL ANSARI 3401016WL087505 VAKIL ANSARI 00176 IDIB000N518 162 162 Processed 10/12/2023 S65566334 VAKIL ANSARI ()
SubTotal 756 756
13 NAGRI JH-01-016-008-003/588
(EDCHORO) 		3401016000NRG24Z091220231460266 09/12/2023 NAJANA KHATOON 3401016WL087505 NAJANA KHATOON 00177 IOBA0003711 162 162 Processed 10/12/2023 S65566334 NAJANA KHATOON ()
SubTotal 162 162
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_091223FTO_808226 BANK OF INDIA BKID0004943 NAGRI 1998
2 RATU JH3401016008_091223FTO_808226 Indian Bank IDIB000N518 Ranchi Nagri 756
3 RATU JH3401016008_091223FTO_808226 Indian Overseas Bank IOBA0003711 NAGRI 162

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