Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:49:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016007_040823APB_FTO_408519
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-01-016-007-001/183
(DEORI) 		3401016000NRG24040820230834473 04/08/2023 PUNAM PRITI TOPPO 3401016WL046837 PUNAM PRITI TOPPO 00048 BKID0004943 1368 1368 Processed 20/09/2023 5774632068 PUNAM PRITY TOPPO BANK OF INDIA(508505)
2 NAGRI JH-01-016-007-001/189
(DEORI) 		3401016000NRG24040820230834474 04/08/2023 SOMRA ORAON 3401016WL046837 SOMRA ORAON 00048 BKID0004943 1368 1368 Processed 20/09/2023 5774632063 SOMRA KHALKHO INDIAN OVERSEAS BANK(508541)
3 NAGRI JH-01-016-007-001/748
(DEORI) 		3401016000NRG24040820230834476 04/08/2023 SAMAD ANSARI 3401016WL046837 SAMAD ANSARI 00048 BKID0004943 1368 1368 Processed 20/09/2023 5774632065 SAMAD ANSARI BANK OF INDIA(508505)
4 NAGRI JH-01-016-007-001/758
(DEORI) 		3401016000NRG24040820230834479 04/08/2023 FARJANA KHATOON 3401016WL046837 FARJANA KHATOON 00048 BKID0004943 1368 1368 Processed 20/09/2023 5774632067 FARJANA KHATOON BANK OF INDIA(508505)
5 NAGRI JH-01-016-007-001/774
(DEORI) 		3401016000NRG24040820230836352 04/08/2023 JAITUN KHATUN 3401016WL046919 JAITUN KHATUN 00048 BKID0004943 228 228 Processed 20/09/2023 5774632069 JAITUN KHATUN BANK OF INDIA(508505)
6 NAGRI JH-01-016-007-002/256
(DEORI) 		3401016000NRG24040820230834501 04/08/2023 ASHA DEVI 3401016WL046839 ASHA DEVI 00048 BKID0004943 1368 1368 Processed 20/09/2023 5774632064 ASHA DEVI W O KRISHN BANK OF BARODA(606985)
7 NAGRI JH-01-016-007-002/756
(DEORI) 		3401016000NRG24040820230834483 04/08/2023 FAGU NAYAK 3401016WL046837 FAGU NAYAK 00048 BKID0004943 1368 1368 Processed 20/09/2023 5774632066 FAGU NAYAK BANK OF INDIA(508505)
SubTotal 8436 8436
8 NAGRI JH-01-016-007-001/450
(DEORI) 		3401016000NRG24040820230836350 04/08/2023 GULSAN KHATOON 3401016WL046919 GULSAN KHATOON 00176 IDIB000N518 228 228 Processed 20/09/2023 5774632070 Mrs. GULSHAN KHATUN INDIAN BANK(607105)
SubTotal 228 228
9 NAGRI JH-01-016-007-001/153
(DEORI) 		3401016000NRG24040820230836348 04/08/2023 KOWSAR KHATUN 3401016WL046919 KOWSAR KHATUN 00177 IOBA0003711 228 228 Processed 20/09/2023 5774632062 MRS KAUSHAR KHATUN STATE BANK OF INDIA(508548)
SubTotal 228 228
10 NAGRI JH-01-016-007-001/112
(DEORI) 		3401016000NRG24040820230836347 04/08/2023 HASAN ANSARI 3401016WL046919 HASAN ANSARI 00415 SBIN0014340 228 228 Processed 20/09/2023 5774632061 MR HASSAN ANSARI STATE BANK OF INDIA(508548)
11 NAGRI JH-01-016-007-002/689
(DEORI) 		3401016000NRG24040820230834482 04/08/2023 MUKUL KUMAR PRAMANIK 3401016WL046837 MUKUL KUMAR PRAMANIK 00415 SBIN0014340 1368 1368 Processed 20/09/2023 5774632058 MR MUKUL KUMAR PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 1596 1596
12 NAGRI JH-01-016-007-001/723
(DEORI) 		3401016000NRG24040820230834475 04/08/2023 IMRAN ANSARI 3401016WL046837 IMRAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774632060 IMRAN ANSARI BANK OF INDIA(508505)
13 NAGRI JH-01-016-007-001/743
(DEORI) 		3401016000NRG24040820230836351 04/08/2023 MD ABUREHAN ANSARI 3401016WL046919 MD ABUREHAN ANSARI 00695 SBIN0RRVCGB 228 228 Processed 20/09/2023 5774632059 Mr. MD. ABUREHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 12084 12084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_040823APB_FTO_408519 BANK OF INDIA BKID0004943 NAGRI 8436
2 RATU JH3401016007_040823APB_FTO_408519 Indian Bank IDIB000N518 Ranchi Nagri 228
3 RATU JH3401016007_040823APB_FTO_408519 Indian Overseas Bank IOBA0003711 NAGRI 228
4 RATU JH3401016007_040823APB_FTO_408519 State Bank of India SBIN0014340 NAGRI 1596
5 RATU JH3401016007_040823APB_FTO_408519 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1596

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