Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:28:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016005_120324APB_FTO_993185
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-01-016-005-001/49
(CHETE) 		3401016000NRG24Z120320241803795 12/03/2024 KHADIJA KHATUN 3401016WL112051 KHADIJA KHATUN 00048 BKID0004943 189 189 Processed 13/03/2024 S16880989 KHADIJA KHATOON BANK OF INDIA(508505)
2 NAGRI JH-01-016-005-001/664
(CHETE) 		3401016000NRG24Z120320241803798 12/03/2024 RUBINA KHATUN 3401016WL112051 RUBINA KHATUN 00048 BKID0004943 189 189 Processed 13/03/2024 S16880989 RUBINA KHATOON UCO BANK(607066)
3 NAGRI JH-01-016-005-001/702
(CHETE) 		3401016000NRG24Z120320241803801 12/03/2024 SAHIDA KHATUN 3401016WL112051 SAHIDA KHATUN 00048 BKID0004943 189 189 Processed 13/03/2024 S16880989 SAHIDA KHATUN BANK OF INDIA(508505)
4 NAGRI JH-01-016-005-001/778
(CHETE) 		3401016000NRG24Z120320241803804 12/03/2024 MOBIN ANSARI 3401016WL112051 MOBIN ANSARI 00048 BKID0004943 189 189 Processed 13/03/2024 S16880989 MOBIN ANSARI BANK OF INDIA(508505)
5 NAGRI JH-01-016-005-004/732
(CHETE) 		3401016000NRG24Z120320241803806 12/03/2024 BIGU ORAON 3401016WL112051 BIGU ORAON 00048 BKID0004943 27 27 Processed 13/03/2024 S16880989 BIGU ORAON BANK OF INDIA(508505)
SubTotal 783 783
6 NAGRI JH-01-016-005-001/668
(CHETE) 		3401016000NRG24Z120320241803800 12/03/2024 MUSTAFA ANSARI 3401016WL112051 MUSTAFA ANSARI 00176 IDIB000N518 189 189 Processed 13/03/2024 S16880989 MUSTAFA ANSARI S O JAKIR ANSARI PUNJAB NATIONAL BANK(508568)
7 NAGRI JH-01-016-005-001/756
(CHETE) 		3401016000NRG24Z120320241803803 12/03/2024 MD MURAD ANSARI 3401016WL112051 MD MURAD ANSARI 00176 IDIB000N518 189 189 Processed 13/03/2024 S16880989 Mr. MD MURAD ANSARI INDIAN BANK(607105)
8 NAGRI JH-01-016-005-001/779
(CHETE) 		3401016000NRG24Z120320241803805 12/03/2024 ARIF ANSARI 3401016WL112051 ARIF ANSARI 00176 IDIB000N518 189 189 Processed 13/03/2024 S16880989 ARIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 567 567
9 NAGRI JH-01-016-005-001/53
(CHETE) 		3401016000NRG24Z120320241803797 12/03/2024 NAURI DEVI 3401016WL112051 NAURI DEVI 00197 BKID0JHARGB 27 27 Processed 13/03/2024 S16880989 NAURI DEVI BANK OF INDIA(508505)
SubTotal 27 27
10 NAGRI JH-01-016-005-001/667
(CHETE) 		3401016000NRG24Z120320241803799 12/03/2024 MURTAJA ANSARI 3401016WL112051 MURTAJA ANSARI 00415 SBIN0014340 189 189 Processed 13/03/2024 S16880989 MURTAJA ANSARI IDBI BANK(607095)
SubTotal 189 189
11 NAGRI JH-01-016-005-001/251
(CHETE) 		3401016000NRG24Z120320241803794 12/03/2024 AKBAR ALI 3401016WL112051 AKBAR ALI 00695 SBIN0RRVCGB 189 189 Processed 13/03/2024 S16880989 AKBAR ALI BANK OF INDIA(508505)
12 NAGRI JH-01-016-005-001/50
(CHETE) 		3401016000NRG24Z120320241803796 12/03/2024 KHALIL ANSARI 3401016WL112051 KHALIL ANSARI 00695 SBIN0RRVCGB 189 189 Processed 13/03/2024 S16880989 Mr. KHALIL ANSARI S\O JAMALUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
13 NAGRI JH-01-016-005-001/703
(CHETE) 		3401016000NRG24Z120320241803802 12/03/2024 SALMA KHATOON 3401016WL112051 SALMA KHATOON 00695 SBIN0RRVCGB 189 189 Processed 13/03/2024 S16880989 Mrs. SALMA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 567 567
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016005_120324APB_FTO_993185 BANK OF INDIA BKID0004943 NAGRI 783
2 RATU JH3401016005_120324APB_FTO_993185 Indian Bank IDIB000N518 Ranchi Nagri 567
3 RATU JH3401016005_120324APB_FTO_993185 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 27
4 RATU JH3401016005_120324APB_FTO_993185 State Bank of India SBIN0014340 NAGRI 189
5 RATU JH3401016005_120324APB_FTO_993185 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 567

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