Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:43:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_011223FTO_788494
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-01-016-008-001/552
(EDCHORO) 		3401016000NRG24Z011220231433364 01/12/2023 SHARAWAN SAHU 3401016WL085793 SHARAWAN SAHU 00048 BKID0004943 108 108 Processed 02/12/2023 S84707984 SHARAWAN SAHU ()
2 NAGRI JH-01-016-008-003/115
(EDCHORO) 		3401016000NRG24Z011220231433365 01/12/2023 RAMJATAN SAHU 3401016WL085793 RAMJATAN SAHU 00048 BKID0004943 108 108 Processed 02/12/2023 S84707984 RAMJATAN SAHU ()
3 NAGRI JH-01-016-008-003/344
(EDCHORO) 		3401016000NRG24Z011220231433380 01/12/2023 NURAJHA KHATOON 3401016WL085793 NURAJHA KHATOON 00048 BKID0004943 108 108 Processed 02/12/2023 S84707984 NURAJHA KHATOON ()
4 NAGRI JH-01-016-008-003/396
(EDCHORO) 		3401016000NRG24Z011220231433314 01/12/2023 MINA DEVI 3401016WL085791 MINA DEVI 00048 BKID0004943 108 108 Processed 02/12/2023 S84707984 MINA DEVI ()
5 NAGRI JH-01-016-008-003/434
(EDCHORO) 		3401016000NRG24Z011220231433316 01/12/2023 BUTANI DEVI 3401016WL085791 BUTANI DEVI 00048 BKID0004943 108 108 Processed 02/12/2023 S84707984 BUTANI DEVI ()
6 NAGRI JH-01-016-008-003/452
(EDCHORO) 		3401016000NRG24Z011220231433266 01/12/2023 SARAFAT ANSARI 3401016WL085789 SARAFAT ANSARI 00048 BKID0004943 162 162 Processed 02/12/2023 S84707984 SARAFAT ANSARI ()
7 NAGRI JH-01-016-008-003/667
(EDCHORO) 		3401016000NRG24Z011220231433269 01/12/2023 GULABSHA PARWEEN 3401016WL085789 GULABSHA PARWEEN 00048 BKID0004943 162 162 Processed 02/12/2023 S84707984 GULABSHA PARWEEN ()
8 NAGRI JH-01-016-008-004/543
(EDCHORO) 		3401016000NRG24Z011220231433173 01/12/2023 SELA TIRKEY 3401016WL085785 SELA TIRKEY 00048 BKID0004943 324 324 Processed 02/12/2023 S84707984 SELA TIRKEY ()
SubTotal 1188 1188
9 NAGRI JH-01-016-008-003/377
(EDCHORO) 		3401016000NRG24Z011220231433260 01/12/2023 Khusbu Parween 3401016WL085789 Khusbu Parween 00176 IDIB000N518 162 162 Processed 02/12/2023 S84707984 Khusbu Parween ()
10 NAGRI JH-01-016-008-003/656
(EDCHORO) 		3401016000NRG24Z011220231433409 01/12/2023 NURESA KHATUN 3401016WL085794 NURESA KHATUN 00176 IDIB000N518 108 108 Processed 02/12/2023 S84707984 NURESA KHATUN ()
11 NAGRI JH-01-016-008-003/720
(EDCHORO) 		3401016000NRG24Z011220231433271 01/12/2023 IMRAN ANSARI 3401016WL085789 IMRAN ANSARI 00176 IDIB000N518 162 162 Processed 02/12/2023 S84707984 IMRAN ANSARI ()
12 NAGRI JH-01-016-008-003/723
(EDCHORO) 		3401016000NRG24Z011220231433273 01/12/2023 VAKIL ANSARI 3401016WL085789 VAKIL ANSARI 00176 IDIB000N518 162 162 Processed 02/12/2023 S84707984 VAKIL ANSARI ()
SubTotal 594 594
13 NAGRI JH-01-016-008-002/584
(EDCHORO) 		3401016000NRG24Z011220231433168 01/12/2023 PAWAN TIRKEY 3401016WL085785 PAWAN TIRKEY 00177 IOBA0003711 324 324 Processed 02/12/2023 S84707984 PAWAN TIRKEY ()
14 NAGRI JH-01-016-008-003/588
(EDCHORO) 		3401016000NRG24Z011220231433267 01/12/2023 NAJANA KHATOON 3401016WL085789 NAJANA KHATOON 00177 IOBA0003711 162 162 Processed 02/12/2023 S84707984 NAJANA KHATOON ()
15 NAGRI JH-01-016-008-005/606
(EDCHORO) 		3401016000NRG24Z011220231433228 01/12/2023 SHEELA ORAIN 3401016WL085788 SHEELA ORAIN 00177 IOBA0003711 135 135 Processed 02/12/2023 S84707984 SHEELA ORAIN ()
SubTotal 621 621
Total 2403 2403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_011223FTO_788494 BANK OF INDIA BKID0004943 NAGRI 1188
2 RATU JH3401016008_011223FTO_788494 Indian Bank IDIB000N518 Ranchi Nagri 594
3 RATU JH3401016008_011223FTO_788494 Indian Overseas Bank IOBA0003711 NAGRI 621

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