Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:22:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_201023APB_FTO_668989
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-01-016-008-003/163
(EDCHORO) 		3401016000NRG24Z201020231258195 20/10/2023 NASIMA KHATUN 3401016WL074414 NASIMA KHATUN 00048 BKID0004943 324 324 Processed 20/10/2023 S80933760 NASIMA KHATOON BANK OF INDIA(508505)
2 NAGRI JH-01-016-008-003/25
(EDCHORO) 		3401016000NRG24Z201020231258196 20/10/2023 ALAM ANSARI 3401016WL074414 ALAM ANSARI 00048 BKID0004943 324 324 Processed 20/10/2023 S80933760 ALAM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
3 NAGRI JH-01-016-008-003/278
(EDCHORO) 		3401016000NRG24Z201020231258197 20/10/2023 SAKUN KHATUN 3401016WL074414 SAKUN KHATUN 00048 BKID0004943 324 324 Processed 20/10/2023 S80933760 SAKUN KHATUN BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-003/379
(EDCHORO) 		3401016000NRG24Z201020231258206 20/10/2023 JIYAUL ANSARI 3401016WL074414 JIYAUL ANSARI 00048 BKID0004943 324 324 Processed 20/10/2023 S80933760 JIYAUL ANSARI BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-003/420
(EDCHORO) 		3401016000NRG24Z201020231258208 20/10/2023 SHABNAM PAEWEEN 3401016WL074414 SHABNAM PAEWEEN 00048 BKID0004943 324 324 Processed 20/10/2023 S80933760 SHABNAM PARWEEN BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-003/437
(EDCHORO) 		3401016000NRG24Z201020231258209 20/10/2023 IMTIYAZ ANSARI 3401016WL074414 IMTIYAZ ANSARI 00048 BKID0004943 324 324 Processed 20/10/2023 S80933760 IMTIYAZ ANSARI BANK OF INDIA(508505)
7 NAGRI JH-01-016-008-003/439
(EDCHORO) 		3401016000NRG24Z201020231258210 20/10/2023 IRFAN ANSARI 3401016WL074414 IRFAN ANSARI 00048 BKID0004943 324 324 Processed 20/10/2023 S80933760 IRFAN ANSARI PUNJAB NATIONAL BANK(508568)
8 NAGRI JH-01-016-008-003/445
(EDCHORO) 		3401016000NRG24Z201020231258211 20/10/2023 MAKBUL ANSARI 3401016WL074414 MAKBUL ANSARI 00048 BKID0004943 324 324 Processed 20/10/2023 S80933760 MAKBUL ANSARI S/O LATE SAFRUDDIN ANSARI BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-003/448
(EDCHORO) 		3401016000NRG24Z201020231258212 20/10/2023 NOUSAD ANSARI 3401016WL074414 NOUSAD ANSARI 00048 BKID0004943 324 324 Processed 20/10/2023 S80933760 NOUSAD ANSARI S/O ISAHAK ANSARI BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-003/583
(EDCHORO) 		3401016000NRG24Z201020231258215 20/10/2023 MEHRU NISHA 3401016WL074414 MEHRU NISHA 00048 BKID0004943 324 324 Processed 20/10/2023 S80933760 MEHRU NISHA BANK OF INDIA(508505)
11 NAGRI JH-01-016-008-003/616
(EDCHORO) 		3401016000NRG24Z201020231258218 20/10/2023 ANAMUL ANSARI 3401016WL074414 ANAMUL ANSARI 00048 BKID0004943 270 270 Processed 20/10/2023 S80933760 ANAMUL ANSARI S/O ISLAM ANSARI BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-003/655
(EDCHORO) 		3401016000NRG24Z201020231258220 20/10/2023 RAKIB ANSARI 3401016WL074414 RAKIB ANSARI 00048 BKID0004943 324 324 Processed 20/10/2023 S80933760 RAKIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAGRI JH-01-016-008-003/691
(EDCHORO) 		3401016000NRG24Z201020231258225 20/10/2023 sangita toppo 3401016WL074414 sangita toppo 00048 BKID0004943 324 324 Processed 20/10/2023 S80933760 SANGITA TOPPO BANK OF INDIA(508505)
14 NAGRI JH-01-016-008-003/725
(EDCHORO) 		3401016000NRG24Z201020231258230 20/10/2023 ANAUL ANSARI 3401016WL074414 ANAUL ANSARI 00048 BKID0004943 324 324 Processed 20/10/2023 S80933760 ANAUL ANSARI PUNJAB NATIONAL BANK(508568)
15 NAGRI JH-01-016-008-004/39
(EDCHORO) 		3401016000NRG24Z201020231258231 20/10/2023 SUGIA ORAIN 3401016WL074414 SUGIA ORAIN 00048 BKID0004943 324 324 Processed 20/10/2023 S80933760 SUGIA ORAIN BANK OF INDIA(508505)
16 NAGRI JH-01-016-008-004/568
(EDCHORO) 		3401016000NRG24Z201020231258529 20/10/2023 LUIS TIRKEY 3401016WL074433 LUIS TIRKEY 00048 BKID0004943 297 297 Processed 20/10/2023 S80933760 LUES TIRKEY BANK OF INDIA(508505)
SubTotal 5103 5103
17 NAGRI JH-01-016-008-003/348
(EDCHORO) 		3401016000NRG24Z201020231258200 20/10/2023 NESHAR ANSARI 3401016WL074414 NESHAR ANSARI 00078 CNRB0008625 324 324 Processed 20/10/2023 S80933760 NESHAR ANSARI CANARA BANK(508532)
SubTotal 324 324
18 NAGRI JH-01-016-008-003/373
(EDCHORO) 		3401016000NRG24Z201020231258202 20/10/2023 Rijwana Khatun 3401016WL074414 Rijwana Khatun 00176 IDIB000B873 324 324 Processed 20/10/2023 S80933760 Mrs. Rijwana Khatun INDIAN BANK(607105)
SubTotal 324 324
19 NAGRI JH-01-016-008-003/724
(EDCHORO) 		3401016000NRG24Z201020231258229 20/10/2023 SAFINA PERWEEN 3401016WL074414 SAFINA PERWEEN 00176 IDIB000I021 324 324 Processed 20/10/2023 S80933760 Ms. SAFINA PARWEEN INDIAN BANK(607105)
SubTotal 324 324
20 NAGRI JH-01-016-008-003/380
(EDCHORO) 		3401016000NRG24Z201020231258207 20/10/2023 Shaniya Praween 3401016WL074414 Shaniya Praween 00176 IDIB000N518 324 324 Processed 20/10/2023 S80933760 SHANIYA PARWEEN M G F MAHIR ANSARI UNION BANK OF INDIA(508500)
21 NAGRI JH-01-016-008-003/449
(EDCHORO) 		3401016000NRG24Z201020231258213 20/10/2023 KAMRUN NISHA 3401016WL074414 KAMRUN NISHA 00176 IDIB000N518 324 324 Processed 20/10/2023 S80933760 Mrs. Kamrun Nisha INDIAN BANK(607105)
22 NAGRI JH-01-016-008-003/585
(EDCHORO) 		3401016000NRG24Z201020231258216 20/10/2023 RESHMA KHATOON 3401016WL074414 RESHMA KHATOON 00176 IDIB000N518 324 324 Processed 20/10/2023 S80933760 Mrs. RESHMA KHATOON INDIAN BANK(607105)
23 NAGRI JH-01-016-008-003/665
(EDCHORO) 		3401016000NRG24Z201020231258222 20/10/2023 KAMAL ORAON 3401016WL074414 KAMAL ORAON 00176 IDIB000N518 324 324 Processed 20/10/2023 S80933760 Mr. KAMAL ORAON INDIAN BANK(607105)
24 NAGRI JH-01-016-008-003/722
(EDCHORO) 		3401016000NRG24Z201020231258227 20/10/2023 OSIM ANSARI 3401016WL074414 OSIM ANSARI 00176 IDIB000N518 324 324 Processed 20/10/2023 S80933760 Master. OSIM ANSARI INDIAN BANK(607105)
25 NAGRI JH-01-016-008-004/20
(EDCHORO) 		3401016000NRG24Z201020231258528 20/10/2023 AJAY TIGGA 3401016WL074433 AJAY TIGGA 00176 IDIB000N518 297 297 Processed 20/10/2023 S80933760 Mr. AJAY TIGGA VANANCHAL GRAMIN BANK(607210)
26 NAGRI JH-01-016-008-004/610
(EDCHORO) 		3401016000NRG24Z201020231258249 20/10/2023 Binika Khalkho 3401016WL074418 Binika Khalkho 00176 IDIB000N518 324 324 Processed 20/10/2023 S80933760 Mrs. Binika Khalkho INDIAN BANK(607105)
SubTotal 2241 2241
27 NAGRI JH-01-016-008-003/130
(EDCHORO) 		3401016000NRG24Z201020231258193 20/10/2023 AMANAT ANSARI 3401016WL074414 AMANAT ANSARI 00177 IOBA0003711 324 324 Processed 20/10/2023 S80933760 AMANAT ANSARI INDIAN OVERSEAS BANK(508541)
28 NAGRI JH-01-016-008-003/279
(EDCHORO) 		3401016000NRG24Z201020231258198 20/10/2023 PATI ORAON 3401016WL074414 PATI ORAON 00177 IOBA0003711 324 324 Processed 20/10/2023 S80933760 PATI ORAON INDIAN OVERSEAS BANK(508541)
29 NAGRI JH-01-016-008-003/376
(EDCHORO) 		3401016000NRG24Z201020231258203 20/10/2023 Farhat Anjum 3401016WL074414 Farhat Anjum 00177 IOBA0003711 324 324 Processed 20/10/2023 S80933760 FARHAT ANJUM PUNJAB NATIONAL BANK(508568)
30 NAGRI JH-01-016-008-003/378
(EDCHORO) 		3401016000NRG24Z201020231258205 20/10/2023 Sahil Ansari 3401016WL074414 Sahil Ansari 00177 IOBA0003711 324 324 Processed 20/10/2023 S80933760 SAHIL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
31 NAGRI JH-01-016-008-001/521
(EDCHORO) 		3401016000NRG24Z201020231258192 20/10/2023 REHAN ANSARI 3401016WL074414 REHAN ANSARI 00354 PUNB0776500 324 324 Processed 20/10/2023 S80933760 REHAN ANSARI S/O TASLIM ANSARI PUNJAB NATIONAL BANK(508568)
32 NAGRI JH-01-016-008-003/138
(EDCHORO) 		3401016000NRG24Z201020231258194 20/10/2023 ABUL ANSARI 3401016WL074414 ABUL ANSARI 00354 PUNB0776500 324 324 Processed 20/10/2023 S80933760 ABUL ANSARI S/O- ISARAFIL ANSARI PUNJAB NATIONAL BANK(508568)
33 NAGRI JH-01-016-008-003/666
(EDCHORO) 		3401016000NRG24Z201020231258223 20/10/2023 LALITA TOPPO 3401016WL074414 LALITA TOPPO 00354 PUNB0776500 324 324 Processed 20/10/2023 S80933760 LALITA TOPPO D/O RATIA TOPPO PUNJAB NATIONAL BANK(508568)
34 NAGRI JH-01-016-008-004/611
(EDCHORO) 		3401016000NRG24Z201020231258232 20/10/2023 Chhotu Khalkho 3401016WL074414 Chhotu Khalkho 00354 PUNB0776500 324 324 Processed 20/10/2023 S80933760 CHHOTU KHALKHO INDIAN OVERSEAS BANK(508541)
SubTotal 1296 1296
35 NAGRI JH-01-016-008-003/352
(EDCHORO) 		3401016000NRG24Z201020231258201 20/10/2023 ALAM ANSARI 3401016WL074414 ALAM ANSARI 00695 SBIN0RRVCGB 324 324 Processed 20/10/2023 S80933760 Mr. ALAM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 11232 11232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_201023APB_FTO_668989 BANK OF INDIA BKID0004943 NAGRI 5103
2 RATU JH3401016008_201023APB_FTO_668989 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 324
3 RATU JH3401016008_201023APB_FTO_668989 Indian Bank IDIB000B873 Brahmbe 324
4 RATU JH3401016008_201023APB_FTO_668989 Indian Bank IDIB000I021 itki 324
5 RATU JH3401016008_201023APB_FTO_668989 Indian Bank IDIB000N518 Ranchi Nagri 2241
6 RATU JH3401016008_201023APB_FTO_668989 Indian Overseas Bank IOBA0003711 NAGRI 1296
7 RATU JH3401016008_201023APB_FTO_668989 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1296
8 RATU JH3401016008_201023APB_FTO_668989 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

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