Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:45:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016007_011223APB_FTO_788507
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-01-016-007-001/14
(DEORI) 		3401016000NRG24Z011220231433145 01/12/2023 SUKRA ORAON 3401016WL085784 SUKRA ORAON 00048 BKID0004943 108 108 Processed 02/12/2023 S86458474 SUKRA ORAON S/O MANGAL ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-007-001/800
(DEORI) 		3401016000NRG24Z011220231433149 01/12/2023 SUREYYA KHATOON 3401016WL085784 SUREYYA KHATOON 00048 BKID0004943 108 108 Processed 02/12/2023 S86458474 SUREYYA KHATOON BANK OF INDIA(508505)
3 NAGRI JH-01-016-007-001/805
(DEORI) 		3401016000NRG24Z011220231433151 01/12/2023 RASIDA KHATUN 3401016WL085784 RASIDA KHATUN 00048 BKID0004943 108 108 Processed 02/12/2023 S86458474 RASIDA KHATOON BANK OF INDIA(508505)
4 NAGRI JH-01-016-007-001/848
(DEORI) 		3401016000NRG24Z011220231433152 01/12/2023 HUSAIN ANSARI 3401016WL085784 HUSAIN ANSARI 00048 BKID0004943 108 108 Processed 02/12/2023 S86458474 HUSAIN ANSARI HDFC BANK LTD(607152)
5 NAGRI JH-01-016-007-001/880
(DEORI) 		3401016000NRG24Z011220231433153 01/12/2023 Alma Orain 3401016WL085784 Alma Orain 00048 BKID0004943 324 324 Processed 02/12/2023 S86458474 ALMA ORAIN BANK OF INDIA(508505)
6 NAGRI JH-01-016-007-002/399
(DEORI) 		3401016000NRG24Z011220231433154 01/12/2023 MALTI DEVI 3401016WL085784 MALTI DEVI 00048 BKID0004943 324 324 Processed 02/12/2023 S86458474 MALTI DEVI BANK OF INDIA(508505)
7 NAGRI JH-01-016-007-002/801
(DEORI) 		3401016000NRG24Z011220231433155 01/12/2023 ANURADHA DEVI 3401016WL085784 ANURADHA DEVI 00048 BKID0004943 324 324 Processed 02/12/2023 S86458474 ANURADHA DEVI BANK OF INDIA(508505)
8 NAGRI JH-01-016-007-002/848
(DEORI) 		3401016000NRG24Z011220231433156 01/12/2023 Bigan Devi 3401016WL085784 Bigan Devi 00048 BKID0004943 324 324 Processed 02/12/2023 S86458474 BIGAN DEVI W/O SHYAM MAHTO BANK OF INDIA(508505)
SubTotal 1728 1728
9 NAGRI JH-01-016-007-001/804
(DEORI) 		3401016000NRG24Z011220231433150 01/12/2023 AKATARUN KHATUN 3401016WL085784 AKATARUN KHATUN 00165 IBKL0001751 108 108 Processed 02/12/2023 S86458474 AKATARUN KHATUN IDBI BANK(607095)
SubTotal 108 108
10 NAGRI JH-01-016-007-001/153
(DEORI) 		3401016000NRG24Z011220231433146 01/12/2023 KOWSAR KHATUN 3401016WL085784 KOWSAR KHATUN 00177 IOBA0003711 108 108 Processed 02/12/2023 S86458474 MRS KAUSHAR KHATUN STATE BANK OF INDIA(508548)
11 NAGRI JH-01-016-007-001/429
(DEORI) 		3401016000NRG24Z011220231433147 01/12/2023 SARJUN NISHA 3401016WL085784 SARJUN NISHA 00177 IOBA0003711 108 108 Processed 02/12/2023 S86458474 SARJUN NISHA INDIAN OVERSEAS BANK(508541)
12 NAGRI JH-01-016-007-001/708
(DEORI) 		3401016000NRG24Z011220231433148 01/12/2023 JASIM ANSARI 3401016WL085784 JASIM ANSARI 00177 IOBA0003711 108 108 Processed 02/12/2023 S86458474 JASIM ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_011223APB_FTO_788507 BANK OF INDIA BKID0004943 NAGRI 1728
2 RATU JH3401016007_011223APB_FTO_788507 IDBI Bank IBKL0001751 SAPAROM 108
3 RATU JH3401016007_011223APB_FTO_788507 Indian Overseas Bank IOBA0003711 NAGRI 324

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