Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:48:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : DEORI
Fto No. : JH3401016007_261223APB_FTO_850797
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) 		3401016000NRG24Z261220231512302 26/12/2023 SUKRA ORAON 3401016WL090993 SUKRA ORAON 00048 BKID0004943 378 378 Processed 27/12/2023 S33206740 SUKRA ORAON S/O MANGAL ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-007-001/177
(DEORI) 		3401016000NRG24Z261220231512305 26/12/2023 RABUL ANSARI 3401016WL090993 RABUL ANSARI 00048 BKID0004943 378 378 Processed 27/12/2023 S33206740 RABUL ANSARI BANK OF INDIA(508505)
3 NAGRI JH-01-016-007-001/228
(DEORI) 		3401016000NRG24Z261220231512306 26/12/2023 RIJAWAL ANSARI 3401016WL090993 RIJAWAL ANSARI 00048 BKID0004943 378 378 Processed 27/12/2023 S33206740 REZAUL ANSARI BANK OF INDIA(508505)
4 NAGRI JH-01-016-007-001/789
(DEORI) 		3401016000NRG24Z261220231512310 26/12/2023 MD TABREJ ANSARI 3401016WL090993 MD TABREJ ANSARI 00048 BKID0004943 378 378 Processed 27/12/2023 S33206740 MD TABREJ ANSARI S/O MAKSUD ANSARI BANK OF INDIA(508505)
5 NAGRI JH-01-016-007-001/800
(DEORI) 		3401016000NRG24Z261220231512311 26/12/2023 SUREYYA KHATOON 3401016WL090993 SUREYYA KHATOON 00048 BKID0004943 81 81 Processed 27/12/2023 S33206740 SUREYYA KHATOON BANK OF INDIA(508505)
6 NAGRI JH-01-016-007-001/802
(DEORI) 		3401016000NRG24Z261220231512312 26/12/2023 KAMRAN ANSARI 3401016WL090993 KAMRAN ANSARI 00048 BKID0004943 378 378 Processed 27/12/2023 S33206740 KAMRAN ANSARI INDIAN OVERSEAS BANK(508541)
7 NAGRI JH-01-016-007-001/805
(DEORI) 		3401016000NRG24Z261220231512314 26/12/2023 RASIDA KHATUN 3401016WL090993 RASIDA KHATUN 00048 BKID0004943 189 189 Processed 27/12/2023 S33206740 RASIDA KHATOON BANK OF INDIA(508505)
8 NAGRI JH-01-016-007-001/848
(DEORI) 		3401016000NRG24Z261220231512315 26/12/2023 HUSAIN ANSARI 3401016WL090993 HUSAIN ANSARI 00048 BKID0004943 189 189 Processed 27/12/2023 S33206740 HUSAIN ANSARI HDFC BANK LTD(607152)
9 NAGRI JH-01-016-007-001/867
(DEORI) 		3401016000NRG24Z261220231512317 26/12/2023 Samina Parween 3401016WL090993 Samina Parween 00048 BKID0004943 378 378 Processed 27/12/2023 S33206740 SAMINA PARWEEN BANK OF INDIA(508505)
10 NAGRI JH-01-016-007-001/880
(DEORI) 		3401016000NRG24Z261220231512277 26/12/2023 Alma Orain 3401016WL090992 Alma Orain 00048 BKID0004943 378 378 Processed 27/12/2023 S33206740 ALMA ORAIN BANK OF INDIA(508505)
11 NAGRI JH-01-016-007-002/399
(DEORI) 		3401016000NRG24Z261220231512318 26/12/2023 MALTI DEVI 3401016WL090993 MALTI DEVI 00048 BKID0004943 378 378 Processed 27/12/2023 S33206740 MALTI DEVI BANK OF INDIA(508505)
12 NAGRI JH-01-016-007-002/797
(DEORI) 		3401016000NRG24Z261220231512280 26/12/2023 AMBIKA DEVI 3401016WL090992 AMBIKA DEVI 00048 BKID0004943 378 378 Processed 27/12/2023 S33206740 AMBIKA DEVI W/O MADAN MAHTO BANK OF INDIA(508505)
13 NAGRI JH-01-016-007-002/848
(DEORI) 		3401016000NRG24Z261220231512319 26/12/2023 Bigan Devi 3401016WL090993 Bigan Devi 00048 BKID0004943 189 189 Processed 27/12/2023 S33206740 BIGAN DEVI W/O SHYAM MAHTO BANK OF INDIA(508505)
14 NAGRI JH-01-016-007-002/863
(DEORI) 		3401016000NRG24Z261220231512281 26/12/2023 sarswati devi 3401016WL090992 sarswati devi 00048 BKID0004943 378 378 Processed 27/12/2023 S33206740 SARSWATI DEVI BANK OF INDIA(508505)
15 NAGRI JH-01-016-007-002/867
(DEORI) 		3401016000NRG24Z261220231512320 26/12/2023 Somra Oraon 3401016WL090993 Somra Oraon 00048 BKID0004943 378 378 Processed 27/12/2023 S33206740 SOMRA ORAON S/O MANA ORAON BANK OF INDIA(508505)
16 NAGRI JH-01-016-007-002/868
(DEORI) 		3401016000NRG24Z261220231512282 26/12/2023 Mangri Orain 3401016WL090992 Mangri Orain 00048 BKID0004943 378 378 Processed 27/12/2023 S33206740 MANGRI ORAIN BANK OF INDIA(508505)
SubTotal 5184 5184
17 NAGRI JH-01-016-007-001/804
(DEORI) 		3401016000NRG24Z261220231512313 26/12/2023 AKATARUN KHATUN 3401016WL090993 AKATARUN KHATUN 00165 IBKL0001751 378 378 Processed 27/12/2023 S33206740 AKATARUN KHATUN IDBI BANK(607095)
SubTotal 378 378
18 NAGRI JH-01-016-007-001/177
(DEORI) 		3401016000NRG24Z261220231512304 26/12/2023 HASIBA KHATOON 3401016WL090993 HASIBA KHATOON 00176 IDIB000N518 378 378 Processed 27/12/2023 S33206740 HASIBA KHATOON BANK OF INDIA(508505)
19 NAGRI JH-01-016-007-001/299
(DEORI) 		3401016000NRG24Z261220231512307 26/12/2023 EKBAL ANSARI 3401016WL090993 EKBAL ANSARI 00176 IDIB000N518 378 378 Processed 27/12/2023 S33206740 Mr. EKBAL ANSARI INDIAN BANK(607105)
20 NAGRI JH-01-016-007-001/866
(DEORI) 		3401016000NRG24Z261220231512316 26/12/2023 Md Umar Ansari 3401016WL090993 Md Umar Ansari 00176 IDIB000N518 378 378 Processed 27/12/2023 S33206740 Md Umar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1134 1134
21 NAGRI JH-01-016-007-001/153
(DEORI) 		3401016000NRG24Z261220231512303 26/12/2023 KOWSAR KHATUN 3401016WL090993 KOWSAR KHATUN 00177 IOBA0003711 378 378 Processed 27/12/2023 S33206740 MRS KAUSHAR KHATUN STATE BANK OF INDIA(508548)
22 NAGRI JH-01-016-007-001/34
(DEORI) 		3401016000NRG24Z261220231512276 26/12/2023 HUSNA ORAON 3401016WL090992 HUSNA ORAON 00177 IOBA0003711 162 162 Processed 27/12/2023 S33206740 HUSNA ORAON INDIAN OVERSEAS BANK(508541)
23 NAGRI JH-01-016-007-001/429
(DEORI) 		3401016000NRG24Z261220231512308 26/12/2023 SARJUN NISHA 3401016WL090993 SARJUN NISHA 00177 IOBA0003711 378 378 Processed 27/12/2023 S33206740 SARJUN NISHA INDIAN OVERSEAS BANK(508541)
24 NAGRI JH-01-016-007-001/708
(DEORI) 		3401016000NRG24Z261220231512309 26/12/2023 JASIM ANSARI 3401016WL090993 JASIM ANSARI 00177 IOBA0003711 108 108 Processed 27/12/2023 S33206740 JASIM ANSARI INDIAN OVERSEAS BANK(508541)
25 NAGRI JH-01-016-007-002/402
(DEORI) 		3401016000NRG24Z261220231512279 26/12/2023 LILAWATI DEVI 3401016WL090992 LILAWATI DEVI 00177 IOBA0003711 378 378 Processed 27/12/2023 S33206740 LILABATI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1404 1404
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_261223APB_FTO_850797 BANK OF INDIA BKID0004943 NAGRI 5184
2 RATU JH3401016007_261223APB_FTO_850797 IDBI Bank IBKL0001751 SAPAROM 378
3 RATU JH3401016007_261223APB_FTO_850797 Indian Bank IDIB000N518 Ranchi Nagri 1134
4 RATU JH3401016007_261223APB_FTO_850797 Indian Overseas Bank IOBA0003711 NAGRI 1404

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