Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:13:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_121023APB_FTO_641330
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-01-016-008-003/111
(EDCHORO) 		3401016000NRG24Z121020231214704 12/10/2023 MUMTAJ BEGAM 3401016WL071652 MUMTAJ BEGAM 00048 BKID0004943 162 162 Processed 14/10/2023 S41811561 Mumtaaz Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
2 NAGRI JH-01-016-008-003/297
(EDCHORO) 		3401016000NRG24Z121020231214706 12/10/2023 SADDAM HUSSAIN 3401016WL071652 SADDAM HUSSAIN 00048 BKID0004943 162 162 Rejected 14/10/2023 S41811561 Aadhaar Number not mapped to Account Number
3 NAGRI JH-01-016-008-003/308
(EDCHORO) 		3401016000NRG24Z121020231214707 12/10/2023 TABARAK ANSARI 3401016WL071652 TABARAK ANSARI 00048 BKID0004943 162 162 Processed 14/10/2023 S41811561 TABARK ANSARI INDIAN OVERSEAS BANK(508541)
4 NAGRI JH-01-016-008-003/354
(EDCHORO) 		3401016000NRG24Z121020231214708 12/10/2023 JULFAN ANSARI 3401016WL071652 JULFAN ANSARI 00048 BKID0004943 162 162 Processed 14/10/2023 S41811561 JULFAN ANSARI S/O JAHUR ANSARI BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-003/489
(EDCHORO) 		3401016000NRG24Z121020231214714 12/10/2023 MD ANSAR 3401016WL071652 MD ANSAR 00048 BKID0004943 162 162 Processed 14/10/2023 S41811561 Mr. Md Ansar INDIAN BANK(607105)
SubTotal 810 810
6 NAGRI JH-01-016-008-003/486
(EDCHORO) 		3401016000NRG24Z121020231214713 12/10/2023 WASIM ANSARI 3401016WL071652 WASIM ANSARI 00048 BKID0004945 162 162 Processed 14/10/2023 S41811561 WASIM ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
7 NAGRI JH-01-016-008-003/481
(EDCHORO) 		3401016000NRG24Z121020231214712 12/10/2023 SAMSUL ANSARI 3401016WL071652 SAMSUL ANSARI 00176 IDIB000N518 162 162 Processed 14/10/2023 S41811561 SAMSUL ANSARI BANK OF INDIA(508505)
SubTotal 162 162
8 NAGRI JH-01-016-008-003/467
(EDCHORO) 		3401016000NRG24Z121020231214709 12/10/2023 ASFAK ANSARI 3401016WL071652 ASFAK ANSARI 00415 SBIN0014340 162 162 Processed 14/10/2023 S41811561 MR ASFAK ANSARI STATE BANK OF INDIA(508548)
9 NAGRI JH-01-016-008-003/478
(EDCHORO) 		3401016000NRG24Z121020231214711 12/10/2023 TALIB ANSARI 3401016WL071652 TALIB ANSARI 00415 SBIN0014340 162 162 Processed 14/10/2023 S41811561 MR TALIB ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
10 NAGRI JH-01-016-008-003/476
(EDCHORO) 		3401016000NRG24Z121020231214710 12/10/2023 ISRAT JAHAN 3401016WL071652 ISRAT JAHAN 00468 UBIN0915874 162 162 Processed 14/10/2023 S41811561 ISRAT JAHAN DO MANIRUDDIN ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
11 NAGRI JH-01-016-008-003/126
(EDCHORO) 		3401016000NRG24Z121020231214705 12/10/2023 NURESA KHATUN 3401016WL071652 NURESA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 14/10/2023 S41811561 Mrs. NURESA KHATUN VANANCHAL GRAMIN BANK(607210)
12 NAGRI JH-01-016-008-003/623
(EDCHORO) 		3401016000NRG24Z121020231214715 12/10/2023 SAMIULLAH ANSARI 3401016WL071652 SAMIULLAH ANSARI 00695 SBIN0RRVCGB 162 162 Processed 14/10/2023 S41811561 Mr. SAMI ULLAH ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_121023APB_FTO_641330 BANK OF INDIA BKID0004943 NAGRI 810
2 RATU JH3401016008_121023APB_FTO_641330 BANK OF INDIA BKID0004945 RATU 162
3 RATU JH3401016008_121023APB_FTO_641330 Indian Bank IDIB000N518 Ranchi Nagri 162
4 RATU JH3401016008_121023APB_FTO_641330 State Bank of India SBIN0014340 NAGRI 324
5 RATU JH3401016008_121023APB_FTO_641330 Union Bank of India UBIN0915874 Ratu 162
6 RATU JH3401016008_121023APB_FTO_641330 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

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