Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:07:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : SAPAROM
Fto No. : JH3401016023_020923FTO_506211
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 RATU JH-01-016-009-005/565
(GUDU) 		3401016000NRG24020920230993420 02/09/2023 SAIMUN KHATOON 3401016WL057332 SAIMUN KHATOON 00048 BKID0004943 2736 2736 Processed 22/09/2023 5811497637 SAIMUN KHATOON ()
SubTotal 2736 2736
2 RATU JH-01-016-009-005/568
(GUDU) 		3401016000NRG24020920230993422 02/09/2023 SAKINA KHATOON 3401016WL057332 SAKINA KHATOON 00176 IDIB000N518 2736 2736 Processed 22/09/2023 5811497638 SAKINA KHATOON ()
3 RATU JH-01-016-009-005/619
(GUDU) 		3401016000NRG24020920230993426 02/09/2023 SABIHA KHATOON 3401016WL057332 SABIHA KHATOON 00176 IDIB000N518 2280 2280 Processed 22/09/2023 5811497639 SABIHA KHATOON ()
SubTotal 5016 5016
4 RATU JH-01-016-009-005/275
(GUDU) 		3401016000NRG24020920230993460 02/09/2023 rasida khatoon 3401016WL057333 rasida khatoon 00354 PUNB0194320 2280 2280 Processed 22/09/2023 5811497640 rasida khatoon ()
SubTotal 2280 2280
5 RATU JH-01-016-009-005/701
(GUDU) 		3401016000NRG24020920230993463 02/09/2023 Heera Tirkey 3401016WL057333 Heera Tirkey 00415 SBIN0014340 2280 2280 Processed 22/09/2023 5811497641 MRS HIRA ORAIN ()
SubTotal 2280 2280
6 RATU JH-01-016-009-005/580
(GUDU) 		3401016000NRG24020920230993424 02/09/2023 SHAIMA PARWEEN 3401016WL057332 SHAIMA PARWEEN 00468 UBIN0535877 2280 2280 Processed 22/09/2023 5811497642 SHAIMA PARWEEN ()
SubTotal 2280 2280
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_020923FTO_506211 BANK OF INDIA BKID0004943 NAGRI 2736
2 RATU JH3401016023_020923FTO_506211 Indian Bank IDIB000N518 Ranchi Nagri 5016
3 RATU JH3401016023_020923FTO_506211 Punjab National Bank PUNB0194320 Kathalmore 2280
4 RATU JH3401016023_020923FTO_506211 State Bank of India SBIN0014340 NAGRI 2280
5 RATU JH3401016023_020923FTO_506211 Union Bank of India UBIN0535877 ITKI 2280

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