Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:21:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : DEORI
Fto No. : JH3401016007_190723APB_FTO_358145
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) 		3401016000NRG24190720230718321 19/07/2023 SUKRA ORAON 3401016WL039565 SUKRA ORAON 00048 BKID0004943 2736 2736 Processed 28/07/2023 3962977636 SUKRA ORAON S/O MANGAL ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-007-001/177
(DEORI) 		3401016000NRG24190720230718474 19/07/2023 RABUL ANSARI 3401016WL039569 RABUL ANSARI 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962977643 RABUL ANSARI BANK OF INDIA(508505)
3 NAGRI JH-01-016-007-001/189
(DEORI) 		3401016000NRG24190720230718475 19/07/2023 SOMRA ORAON 3401016WL039569 SOMRA ORAON 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962977630 SOMRA KHALKHO INDIAN OVERSEAS BANK(508541)
4 NAGRI JH-01-016-007-001/228
(DEORI) 		3401016000NRG24190720230718477 19/07/2023 RIJAWAL ANSARI 3401016WL039569 RIJAWAL ANSARI 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962977644 REZAUL ANSARI BANK OF INDIA(508505)
5 NAGRI JH-01-016-007-001/26
(DEORI) 		3401016000NRG24190720230718323 19/07/2023 BIRANG ORAIN 3401016WL039565 BIRANG ORAIN 00048 BKID0004943 2736 2736 Processed 28/07/2023 3962977631 BIRANG URAIN BANK OF INDIA(508505)
6 NAGRI JH-01-016-007-001/742
(DEORI) 		3401016000NRG24190720230718480 19/07/2023 ARMAN ANSARI 3401016WL039569 ARMAN ANSARI 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962977637 ARMAN ANSARI S/O MUSTAK ANSARI BANK OF INDIA(508505)
7 NAGRI JH-01-016-007-001/748
(DEORI) 		3401016000NRG24190720230718327 19/07/2023 SAMAD ANSARI 3401016WL039565 SAMAD ANSARI 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962977633 SAMAD ANSARI BANK OF INDIA(508505)
8 NAGRI JH-01-016-007-001/758
(DEORI) 		3401016000NRG24190720230718330 19/07/2023 FARJANA KHATOON 3401016WL039565 FARJANA KHATOON 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962977642 FARJANA KHATOON BANK OF INDIA(508505)
9 NAGRI JH-01-016-007-001/759
(DEORI) 		3401016000NRG24190720230718331 19/07/2023 JAMIL ANSARI 3401016WL039565 JAMIL ANSARI 00048 BKID0004943 2736 2736 Processed 28/07/2023 3962977639 JAMIL ANSARI BANK OF INDIA(508505)
10 NAGRI JH-01-016-007-001/789
(DEORI) 		3401016000NRG24190720230718481 19/07/2023 MD TABREJ ANSARI 3401016WL039569 MD TABREJ ANSARI 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962977640 MD TABREJ ANSARI S/O MAKSUD ANSARI BANK OF INDIA(508505)
11 NAGRI JH-01-016-007-001/800
(DEORI) 		3401016000NRG24190720230718332 19/07/2023 SUREYYA KHATOON 3401016WL039565 SUREYYA KHATOON 00048 BKID0004943 2736 2736 Processed 28/07/2023 3962977646 SUREYYA KHATOON BANK OF INDIA(508505)
12 NAGRI JH-01-016-007-001/801
(DEORI) 		3401016000NRG24190720230718482 19/07/2023 PRAKASH TIRKEY 3401016WL039569 PRAKASH TIRKEY 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962977638 PRAKASH TIRKEY S/O KALI ORAON BANK OF INDIA(508505)
13 NAGRI JH-01-016-007-001/802
(DEORI) 		3401016000NRG24190720230718483 19/07/2023 KAMRAN ANSARI 3401016WL039569 KAMRAN ANSARI 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962977648 KAMRAN ANSARI INDIAN OVERSEAS BANK(508541)
14 NAGRI JH-01-016-007-001/805
(DEORI) 		3401016000NRG24190720230718334 19/07/2023 RASIDA KHATUN 3401016WL039565 RASIDA KHATUN 00048 BKID0004943 2736 2736 Processed 28/07/2023 3962977632 RASIDA KHATOON BANK OF INDIA(508505)
15 NAGRI JH-01-016-007-001/847
(DEORI) 		3401016000NRG24190720230718335 19/07/2023 RUMANA PERWEEN 3401016WL039565 RUMANA PERWEEN 00048 BKID0004943 2736 2736 Processed 28/07/2023 3962977650 MISS RUMANA PERWEEN STATE BANK OF INDIA(508548)
16 NAGRI JH-01-016-007-001/848
(DEORI) 		3401016000NRG24190720230718336 19/07/2023 HUSAIN ANSARI 3401016WL039565 HUSAIN ANSARI 00048 BKID0004943 2736 2736 Processed 28/07/2023 3962977651 HUSAIN ANSARI HDFC BANK LTD(607152)
17 NAGRI JH-01-016-007-001/856
(DEORI) 		3401016000NRG24190720230718337 19/07/2023 pratima kujur 3401016WL039565 pratima kujur 00048 BKID0004943 2736 2736 Processed 28/07/2023 3962977645 PRATIMA KUJUR BANK OF INDIA(508505)
18 NAGRI JH-01-016-007-001/865
(DEORI) 		3401016000NRG24190720230718340 19/07/2023 aarti devi 3401016WL039565 aarti devi 00048 BKID0004943 1140 1140 Processed 28/07/2023 3962977647 AARTI DEVI BANK OF INDIA(508505)
19 NAGRI JH-01-016-007-001/865
(DEORI) 		3401016000NRG24190720230718339 19/07/2023 ajay nayak 3401016WL039565 ajay nayak 00048 BKID0004943 1140 1140 Processed 28/07/2023 3962977634 AJAY NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
20 NAGRI JH-01-016-007-001/867
(DEORI) 		3401016000NRG24190720230718485 19/07/2023 Samina Parween 3401016WL039569 Samina Parween 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962977649 SAMINA PARWEEN BANK OF INDIA(508505)
21 NAGRI JH-01-016-007-002/620
(DEORI) 		3401016000NRG24190720230718341 19/07/2023 RAMESH THAKUR 3401016WL039565 RAMESH THAKUR 00048 BKID0004943 456 456 Processed 28/07/2023 3962977658 RAMESH THAKUR BANK OF INDIA(508505)
22 NAGRI JH-01-016-007-002/620
(DEORI) 		3401016000NRG24190720230718342 19/07/2023 USHA DEVI 3401016WL039565 USHA DEVI 00048 BKID0004943 456 456 Processed 28/07/2023 3962977657 USHA DEVI BANK OF INDIA(508505)
23 NAGRI JH-01-016-007-002/756
(DEORI) 		3401016000NRG24190720230718488 19/07/2023 FAGU NAYAK 3401016WL039569 FAGU NAYAK 00048 BKID0004943 684 684 Processed 28/07/2023 3962977635 FAGU NAYAK BANK OF INDIA(508505)
24 NAGRI JH-01-016-007-002/791
(DEORI) 		3401016000NRG24190720230718489 19/07/2023 RUKAMANI DEVI 3401016WL039569 RUKAMANI DEVI 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962977641 RUKMANI DEVI BANK OF INDIA(508505)
SubTotal 40812 40812
25 NAGRI JH-01-016-007-001/804
(DEORI) 		3401016000NRG24190720230718333 19/07/2023 AKATARUN KHATUN 3401016WL039565 AKATARUN KHATUN 00165 IBKL0001751 2736 2736 Processed 28/07/2023 3962977659 AKATARUN KHATUN IDBI BANK(607095)
SubTotal 2736 2736
26 NAGRI JH-01-016-007-001/177
(DEORI) 		3401016000NRG24190720230718473 19/07/2023 HASIBA KHATOON 3401016WL039569 HASIBA KHATOON 00176 IDIB000N518 1368 1368 Processed 28/07/2023 3962977654 HASIBA KHATOON BANK OF INDIA(508505)
27 NAGRI JH-01-016-007-001/26
(DEORI) 		3401016000NRG24190720230718322 19/07/2023 MAHADEO ORAON 3401016WL039565 MAHADEO ORAON 00176 IDIB000N518 2736 2736 Processed 28/07/2023 3962977652 Mr. MAHADEV ORAON INDIAN BANK(607105)
28 NAGRI JH-01-016-007-001/299
(DEORI) 		3401016000NRG24190720230718478 19/07/2023 EKBAL ANSARI 3401016WL039569 EKBAL ANSARI 00176 IDIB000N518 1368 1368 Processed 28/07/2023 3962977653 Mr. EKBAL ANSARI INDIAN BANK(607105)
29 NAGRI JH-01-016-007-001/864
(DEORI) 		3401016000NRG24190720230718338 19/07/2023 savitri kachhap 3401016WL039565 savitri kachhap 00176 IDIB000N518 1140 1140 Processed 28/07/2023 3962977655 SAVITRI KACHHAP PUNJAB NATIONAL BANK(508568)
30 NAGRI JH-01-016-007-001/866
(DEORI) 		3401016000NRG24190720230718484 19/07/2023 Md Umar Ansari 3401016WL039569 Md Umar Ansari 00176 IDIB000N518 1368 1368 Processed 28/07/2023 3962977656 Md Umar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7980 7980
31 NAGRI JH-01-016-007-001/708
(DEORI) 		3401016000NRG24190720230718325 19/07/2023 JASIM ANSARI 3401016WL039565 JASIM ANSARI 00177 IOBA0003711 2736 2736 Processed 28/07/2023 3962977629 JASIM ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
32 NAGRI JH-01-016-007-001/723
(DEORI) 		3401016000NRG24190720230718326 19/07/2023 IMRAN ANSARI 3401016WL039565 IMRAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962977628 IMRAN ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 55632 55632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_190723APB_FTO_358145 BANK OF INDIA BKID0004943 NAGRI 40812
2 RATU JH3401016007_190723APB_FTO_358145 IDBI Bank IBKL0001751 SAPAROM 2736
3 RATU JH3401016007_190723APB_FTO_358145 Indian Bank IDIB000N518 Ranchi Nagri 7980
4 RATU JH3401016007_190723APB_FTO_358145 Indian Overseas Bank IOBA0003711 NAGRI 2736
5 RATU JH3401016007_190723APB_FTO_358145 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1368

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