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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:22:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : DEORI
Fto No. : JH3401016007_130723APB_FTO_340429
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-01-016-007-001/177
(DEORI) 		3401016000NRG24Z120720230667482 13/07/2023 RABUL ANSARI 3401016WL036614 RABUL ANSARI 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 RABUL ANSARI BANK OF INDIA(508505)
2 NAGRI JH-01-016-007-001/189
(DEORI) 		3401016000NRG24Z120720230667483 13/07/2023 SOMRA ORAON 3401016WL036614 SOMRA ORAON 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 SOMRA KHALKHO INDIAN OVERSEAS BANK(508541)
3 NAGRI JH-01-016-007-001/228
(DEORI) 		3401016000NRG24Z120720230667508 13/07/2023 RIJAWAL ANSARI 3401016WL036615 RIJAWAL ANSARI 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 REZAUL ANSARI BANK OF INDIA(508505)
4 NAGRI JH-01-016-007-001/742
(DEORI) 		3401016000NRG24Z120720230667486 13/07/2023 ARMAN ANSARI 3401016WL036614 ARMAN ANSARI 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 ARMAN ANSARI S/O MUSTAK ANSARI BANK OF INDIA(508505)
5 NAGRI JH-01-016-007-001/748
(DEORI) 		3401016000NRG24Z120720230667487 13/07/2023 SAMAD ANSARI 3401016WL036614 SAMAD ANSARI 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 SAMAD ANSARI BANK OF INDIA(508505)
6 NAGRI JH-01-016-007-001/758
(DEORI) 		3401016000NRG24Z120720230667490 13/07/2023 FARJANA KHATOON 3401016WL036614 FARJANA KHATOON 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 FARJANA KHATOON BANK OF INDIA(508505)
7 NAGRI JH-01-016-007-001/774
(DEORI) 		3401016000NRG24Z130720230677435 13/07/2023 JAITUN KHATUN 3401016WL037115 JAITUN KHATUN 00048 BKID0004943 54 54 Processed 14/07/2023 S69019401 JAITUN KHATUN BANK OF INDIA(508505)
8 NAGRI JH-01-016-007-001/789
(DEORI) 		3401016000NRG24Z120720230667511 13/07/2023 MD TABREJ ANSARI 3401016WL036615 MD TABREJ ANSARI 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 MD TABREJ ANSARI S/O MAKSUD ANSARI BANK OF INDIA(508505)
9 NAGRI JH-01-016-007-001/801
(DEORI) 		3401016000NRG24Z120720230667512 13/07/2023 PRAKASH TIRKEY 3401016WL036615 PRAKASH TIRKEY 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 PRAKASH TIRKEY S/O KALI ORAON BANK OF INDIA(508505)
10 NAGRI JH-01-016-007-001/802
(DEORI) 		3401016000NRG24Z120720230667513 13/07/2023 KAMRAN ANSARI 3401016WL036615 KAMRAN ANSARI 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 KAMRAN ANSARI INDIAN OVERSEAS BANK(508541)
11 NAGRI JH-01-016-007-001/865
(DEORI) 		3401016000NRG24Z120720230667515 13/07/2023 aarti devi 3401016WL036615 aarti devi 00048 BKID0004943 27 27 Processed 14/07/2023 S69019401 AARTI DEVI BANK OF INDIA(508505)
12 NAGRI JH-01-016-007-001/865
(DEORI) 		3401016000NRG24Z100720230648447 13/07/2023 aarti devi 3401016WL035630 aarti devi 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 AARTI DEVI BANK OF INDIA(508505)
13 NAGRI JH-01-016-007-001/865
(DEORI) 		3401016000NRG24Z100720230648446 13/07/2023 ajay nayak 3401016WL035630 ajay nayak 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 AJAY NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
14 NAGRI JH-01-016-007-001/865
(DEORI) 		3401016000NRG24Z120720230667514 13/07/2023 ajay nayak 3401016WL036615 ajay nayak 00048 BKID0004943 27 27 Processed 14/07/2023 S69019401 AJAY NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
15 NAGRI JH-01-016-007-001/867
(DEORI) 		3401016000NRG24Z120720230667517 13/07/2023 Samina Parween 3401016WL036615 Samina Parween 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 SAMINA PARWEEN BANK OF INDIA(508505)
16 NAGRI JH-01-016-007-002/256
(DEORI) 		3401016000NRG24Z130720230674878 13/07/2023 ASHA DEVI 3401016WL037007 ASHA DEVI 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 ASHA DEVI W/O KRISHNA SAHU BANK OF BARODA(606985)
17 NAGRI JH-01-016-007-002/309
(DEORI) 		3401016000NRG24Z100720230648448 13/07/2023 SITA DEVI 3401016WL035630 SITA DEVI 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 SITA DEVI W/O ANAND NAYAK BANK OF INDIA(508505)
18 NAGRI JH-01-016-007-002/309
(DEORI) 		3401016000NRG24Z120720230667443 13/07/2023 SITA DEVI 3401016WL036612 SITA DEVI 00048 BKID0004943 27 27 Processed 14/07/2023 S69019401 SITA DEVI W/O ANAND NAYAK BANK OF INDIA(508505)
19 NAGRI JH-01-016-007-002/315
(DEORI) 		3401016000NRG24Z120720230667444 13/07/2023 TETO DEVI 3401016WL036612 TETO DEVI 00048 BKID0004943 27 27 Processed 14/07/2023 S69019401 TETO DEVI BANK OF INDIA(508505)
20 NAGRI JH-01-016-007-002/315
(DEORI) 		3401016000NRG24Z100720230648455 13/07/2023 TETO DEVI 3401016WL035631 TETO DEVI 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 TETO DEVI BANK OF INDIA(508505)
21 NAGRI JH-01-016-007-002/620
(DEORI) 		3401016000NRG24Z120720230667492 13/07/2023 RAMESH THAKUR 3401016WL036614 RAMESH THAKUR 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 RAMESH THAKUR BANK OF INDIA(508505)
22 NAGRI JH-01-016-007-002/620
(DEORI) 		3401016000NRG24Z120720230667493 13/07/2023 USHA DEVI 3401016WL036614 USHA DEVI 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 USHA DEVI BANK OF INDIA(508505)
23 NAGRI JH-01-016-007-002/756
(DEORI) 		3401016000NRG24Z100720230648449 13/07/2023 FAGU NAYAK 3401016WL035630 FAGU NAYAK 00048 BKID0004943 143 143 Processed 14/07/2023 S69019401 FAGU NAYAK BANK OF INDIA(508505)
24 NAGRI JH-01-016-007-002/756
(DEORI) 		3401016000NRG24Z120720230667445 13/07/2023 FAGU NAYAK 3401016WL036612 FAGU NAYAK 00048 BKID0004943 27 27 Processed 14/07/2023 S69019401 FAGU NAYAK BANK OF INDIA(508505)
25 NAGRI JH-01-016-007-002/862
(DEORI) 		3401016000NRG24Z120720230667446 13/07/2023 Koshalya Devi 3401016WL036612 Koshalya Devi 00048 BKID0004943 27 27 Processed 14/07/2023 S69019401 KOSHALYA DEVI BANK OF INDIA(508505)
26 NAGRI JH-01-016-007-002/862
(DEORI) 		3401016000NRG24Z100720230648450 13/07/2023 Koshalya Devi 3401016WL035630 Koshalya Devi 00048 BKID0004943 143 143 Processed 14/07/2023 S69019401 KOSHALYA DEVI BANK OF INDIA(508505)
SubTotal 3256 3256
27 NAGRI JH-01-016-007-001/177
(DEORI) 		3401016000NRG24Z120720230667481 13/07/2023 HASIBA KHATOON 3401016WL036614 HASIBA KHATOON 00176 IDIB000N518 162 162 Processed 14/07/2023 S69019401 HASIBA KHATOON BANK OF INDIA(508505)
28 NAGRI JH-01-016-007-001/299
(DEORI) 		3401016000NRG24Z120720230667510 13/07/2023 EKBAL ANSARI 3401016WL036615 EKBAL ANSARI 00176 IDIB000N518 162 162 Processed 14/07/2023 S69019401 Mr. EKBAL ANSARI INDIAN BANK(607105)
29 NAGRI JH-01-016-007-001/450
(DEORI) 		3401016000NRG24Z130720230677433 13/07/2023 GULSAN KHATOON 3401016WL037115 GULSAN KHATOON 00176 IDIB000N518 54 54 Processed 14/07/2023 S69019401 Mrs. GULSHAN KHATUN INDIAN BANK(607105)
30 NAGRI JH-01-016-007-001/864
(DEORI) 		3401016000NRG24Z120720230667491 13/07/2023 savitri kachhap 3401016WL036614 savitri kachhap 00176 IDIB000N518 27 27 Processed 14/07/2023 S69019401 SAVITRI KACHHAP PUNJAB NATIONAL BANK(508568)
31 NAGRI JH-01-016-007-001/864
(DEORI) 		3401016000NRG24Z100720230648445 13/07/2023 savitri kachhap 3401016WL035630 savitri kachhap 00176 IDIB000N518 162 162 Processed 14/07/2023 S69019401 SAVITRI KACHHAP PUNJAB NATIONAL BANK(508568)
32 NAGRI JH-01-016-007-001/866
(DEORI) 		3401016000NRG24Z120720230667516 13/07/2023 Md Umar Ansari 3401016WL036615 Md Umar Ansari 00176 IDIB000N518 162 162 Processed 14/07/2023 S69019401 Md Umar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 729 729
33 NAGRI JH-01-016-007-001/34
(DEORI) 		3401016000NRG24Z120720230667442 13/07/2023 HUSNA ORAON 3401016WL036612 HUSNA ORAON 00177 IOBA0003711 27 27 Processed 14/07/2023 S69019401 HUSNA ORAON INDIAN OVERSEAS BANK(508541)
34 NAGRI JH-01-016-007-001/34
(DEORI) 		3401016000NRG24Z100720230648454 13/07/2023 HUSNA ORAON 3401016WL035631 HUSNA ORAON 00177 IOBA0003711 162 162 Processed 14/07/2023 S69019401 HUSNA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 189 189
35 NAGRI JH-01-016-007-003/170
(DEORI) 		3401016000NRG24Z120720230667447 13/07/2023 PUSHPA ORAIN 3401016WL036612 PUSHPA ORAIN 00197 BKID0JHARGB 27 27 Processed 14/07/2023 S69019401 Mrs. PUSPA URAIN INDIAN BANK(607105)
36 NAGRI JH-01-016-007-003/170
(DEORI) 		3401016000NRG24Z100720230648451 13/07/2023 PUSHPA ORAIN 3401016WL035630 PUSHPA ORAIN 00197 BKID0JHARGB 143 143 Processed 14/07/2023 S69019401 Mrs. PUSPA URAIN INDIAN BANK(607105)
SubTotal 170 170
37 NAGRI JH-01-016-007-001/851
(DEORI) 		3401016000NRG24Z130720230677437 13/07/2023 MANOJ TIGGA 3401016WL037115 MANOJ TIGGA 00354 PUNB0776500 54 54 Processed 14/07/2023 S69019401 MANOJ TIGGA S/O SOMA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
38 NAGRI JH-01-016-007-001/723
(DEORI) 		3401016000NRG24Z120720230667484 13/07/2023 IMRAN ANSARI 3401016WL036614 IMRAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 IMRAN ANSARI BANK OF INDIA(508505)
SubTotal 162 162
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_130723APB_FTO_340429 BANK OF INDIA BKID0004943 NAGRI 3256
2 RATU JH3401016007_130723APB_FTO_340429 Indian Bank IDIB000N518 Ranchi Nagri 729
3 RATU JH3401016007_130723APB_FTO_340429 Indian Overseas Bank IOBA0003711 NAGRI 189
4 RATU JH3401016007_130723APB_FTO_340429 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 170
5 RATU JH3401016007_130723APB_FTO_340429 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 54
6 RATU JH3401016007_130723APB_FTO_340429 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 162

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