Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:09:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : SAPAROM
Fto No. : JH3401016023_121223APB_FTO_814951
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 RATU JH-01-016-009-005/591
(GUDU) 		3401016000NRG24121220231468436 12/12/2023 ZUBAR ANSARI 3401016WL088042 ZUBAR ANSARI 00078 CNRB0003907 1368 1368 Processed 01/03/2024 1149680727 ZUBAR ANSARI CANARA BANK(508532)
SubTotal 1368 1368
2 RATU JH-01-016-009-005/262
(GUDU) 		3401016000NRG24121220231468429 12/12/2023 SALIM ANSARI 3401016WL088042 SALIM ANSARI 00165 IBKL0001751 1368 1368 Processed 01/03/2024 1149680722 MR MD SALIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 RATU JH-01-016-009-005/557
(GUDU) 		3401016000NRG24121220231468433 12/12/2023 RASHEEDA PERWEEN 3401016WL088042 RASHEEDA PERWEEN 00176 IDIB000N518 684 684 Processed 01/03/2024 1149680728 RASHIDA PERWEEN U/G AMUN NESA UNION BANK OF INDIA(508500)
SubTotal 684 684
4 RATU JH-01-016-009-005/494
(GUDU) 		3401016000NRG24121220231468432 12/12/2023 MOBIN ANSARI 3401016WL088042 MOBIN ANSARI 00197 BKID0JHARGB 1368 1368 Processed 01/03/2024 1149680721 Mr. MOBIN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
5 RATU JH-01-016-009-005/269
(GUDU) 		3401016000NRG24121220231468430 12/12/2023 KALIM ANSARI 3401016WL088042 KALIM ANSARI 00415 SBIN0014340 1140 1140 Processed 01/03/2024 1149680726 KALIM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1140 1140
6 RATU JH-01-016-009-005/562
(GUDU) 		3401016000NRG24121220231468434 12/12/2023 RAMIZ RAZA 3401016WL088042 RAMIZ RAZA 00462 UCBA0000196 1368 1368 Processed 01/03/2024 1149680720 RAMIZ RAZA UCO BANK(607066)
SubTotal 1368 1368
7 RATU JH-01-016-009-005/637
(GUDU) 		3401016000NRG24121220231468439 12/12/2023 MUMINA KHATOON 3401016WL088042 MUMINA KHATOON 00462 UCBA0003049 1368 1368 Processed 01/03/2024 1149680725 MUMINA KHATOON UCO BANK(607066)
SubTotal 1368 1368
8 RATU JH-01-016-009-005/493
(GUDU) 		3401016000NRG24121220231468431 12/12/2023 SHAMIMA KHATOON 3401016WL088042 SHAMIMA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149680724 Mrs. SHAMIMA KHATOON VANANCHAL GRAMIN BANK(607210)
9 RATU JH-01-016-009-005/567
(GUDU) 		3401016000NRG24121220231468435 12/12/2023 FARIDA KHATOON 3401016WL088042 FARIDA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149680723 Mrs. FARIDA KHATOON VANANCHAL GRAMIN BANK(607210)
10 RATU JH-01-016-009-005/617
(GUDU) 		3401016000NRG24121220231468437 12/12/2023 AJMERI KHATOON 3401016WL088042 AJMERI KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149680729 Mrs. AJMERI KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_121223APB_FTO_814951 Canara Bank CNRB0003907 SIMALIYA 1368
2 RATU JH3401016023_121223APB_FTO_814951 IDBI Bank IBKL0001751 SAPAROM 1368
3 RATU JH3401016023_121223APB_FTO_814951 Indian Bank IDIB000N518 Ranchi Nagri 684
4 RATU JH3401016023_121223APB_FTO_814951 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 1368
5 RATU JH3401016023_121223APB_FTO_814951 State Bank of India SBIN0014340 NAGRI 1140
6 RATU JH3401016023_121223APB_FTO_814951 UCO Bank UCBA0000196 DHURWA 1368
7 RATU JH3401016023_121223APB_FTO_814951 UCO Bank UCBA0003049 GUTWA 1368
8 RATU JH3401016023_121223APB_FTO_814951 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 4104

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