Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016007_240823APB_FTO_473507
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-01-016-007-001/14
(DEORI) 		3401016000NRG24Z220820230934863 24/08/2023 SUKRA ORAON 3401016WL053280 SUKRA ORAON 00048 BKID0004943 324 324 Processed 25/08/2023 S94418423 SUKRA ORAON S/O MANGAL ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-007-001/183
(DEORI) 		3401016000NRG24Z220820230934898 24/08/2023 PUNAM PRITI TOPPO 3401016WL053282 PUNAM PRITI TOPPO 00048 BKID0004943 135 135 Processed 25/08/2023 S94418423 PUNAM PRITY TOPPO BANK OF INDIA(508505)
3 NAGRI JH-01-016-007-001/759
(DEORI) 		3401016000NRG24Z220820230934866 24/08/2023 JAMIL ANSARI 3401016WL053280 JAMIL ANSARI 00048 BKID0004943 324 324 Processed 25/08/2023 S94418423 JAMIL ANSARI BANK OF INDIA(508505)
4 NAGRI JH-01-016-007-001/800
(DEORI) 		3401016000NRG24Z220820230934867 24/08/2023 SUREYYA KHATOON 3401016WL053280 SUREYYA KHATOON 00048 BKID0004943 324 324 Processed 25/08/2023 S94418423 SUREYYA KHATOON BANK OF INDIA(508505)
5 NAGRI JH-01-016-007-001/805
(DEORI) 		3401016000NRG24Z220820230934868 24/08/2023 RASIDA KHATUN 3401016WL053280 RASIDA KHATUN 00048 BKID0004943 324 324 Processed 25/08/2023 S94418423 RASIDA KHATOON BANK OF INDIA(508505)
6 NAGRI JH-01-016-007-001/847
(DEORI) 		3401016000NRG24Z220820230934869 24/08/2023 RUMANA PERWEEN 3401016WL053280 RUMANA PERWEEN 00048 BKID0004943 324 324 Processed 25/08/2023 S94418423 MISS RUMANA PERWEEN STATE BANK OF INDIA(508548)
7 NAGRI JH-01-016-007-001/848
(DEORI) 		3401016000NRG24Z220820230934870 24/08/2023 HUSAIN ANSARI 3401016WL053280 HUSAIN ANSARI 00048 BKID0004943 324 324 Processed 25/08/2023 S94418423 HUSAIN ANSARI HDFC BANK LTD(607152)
8 NAGRI JH-01-016-007-002/305
(DEORI) 		3401016000NRG24Z220820230934902 24/08/2023 Soni Devi 3401016WL053282 Soni Devi 00048 BKID0004943 108 108 Processed 25/08/2023 S94418423 SONI DEVI W/O BHOLA MAHALI BANK OF INDIA(508505)
9 NAGRI JH-01-016-007-002/309
(DEORI) 		3401016000NRG24Z220820230934871 24/08/2023 SITA DEVI 3401016WL053280 SITA DEVI 00048 BKID0004943 378 378 Processed 25/08/2023 S94418423 SITA DEVI W/O ANAND NAYAK BANK OF INDIA(508505)
10 NAGRI JH-01-016-007-002/315
(DEORI) 		3401016000NRG24Z220820230934903 24/08/2023 TETO DEVI 3401016WL053282 TETO DEVI 00048 BKID0004943 378 378 Processed 25/08/2023 S94418423 TETO DEVI BANK OF INDIA(508505)
11 NAGRI JH-01-016-007-002/801
(DEORI) 		3401016000NRG24Z220820230934906 24/08/2023 ANURADHA DEVI 3401016WL053282 ANURADHA DEVI 00048 BKID0004943 135 135 Processed 25/08/2023 S94418423 ANURADHA DEVI BANK OF INDIA(508505)
12 NAGRI JH-01-016-007-002/862
(DEORI) 		3401016000NRG24Z220820230934872 24/08/2023 Koshalya Devi 3401016WL053280 Koshalya Devi 00048 BKID0004943 378 378 Processed 25/08/2023 S94418423 KOSHALYA DEVI BANK OF INDIA(508505)
13 NAGRI JH-01-016-007-002/863
(DEORI) 		3401016000NRG24Z220820230934873 24/08/2023 sarswati devi 3401016WL053280 sarswati devi 00048 BKID0004943 378 378 Processed 25/08/2023 S94418423 SARSWATI DEVI BANK OF INDIA(508505)
SubTotal 3834 3834
14 NAGRI JH-01-016-007-001/34
(DEORI) 		3401016000NRG24Z220820230934899 24/08/2023 HUSNA ORAON 3401016WL053282 HUSNA ORAON 00177 IOBA0003711 378 378 Processed 25/08/2023 S94418423 HUSNA ORAON INDIAN OVERSEAS BANK(508541)
15 NAGRI JH-01-016-007-001/708
(DEORI) 		3401016000NRG24Z220820230934865 24/08/2023 JASIM ANSARI 3401016WL053280 JASIM ANSARI 00177 IOBA0003711 324 324 Processed 25/08/2023 S94418423 JASIM ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 702 702
16 NAGRI JH-01-016-007-003/170
(DEORI) 		3401016000NRG24Z220820230934874 24/08/2023 PUSHPA ORAIN 3401016WL053280 PUSHPA ORAIN 00197 BKID0JHARGB 378 378 Processed 25/08/2023 S94418423 Mrs. PUSPA URAIN INDIAN BANK(607105)
SubTotal 378 378
17 NAGRI JH-01-016-007-002/689
(DEORI) 		3401016000NRG24Z220820230934904 24/08/2023 MUKUL KUMAR PRAMANIK 3401016WL053282 MUKUL KUMAR PRAMANIK 00415 SBIN0014340 135 135 Processed 25/08/2023 S94418423 MR MUKUL KUMAR PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 135 135
Total 5049 5049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_240823APB_FTO_473507 BANK OF INDIA BKID0004943 NAGRI 3834
2 RATU JH3401016007_240823APB_FTO_473507 Indian Overseas Bank IOBA0003711 NAGRI 702
3 RATU JH3401016007_240823APB_FTO_473507 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 378
4 RATU JH3401016007_240823APB_FTO_473507 State Bank of India SBIN0014340 NAGRI 135

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