Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:38:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016007_160523APB_FTO_129206
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-01-016-007-001/115
(DEORI) 		3401016000NRG24Z160520230221698 16/05/2023 JAMAHIR ANSARI 3401016WL011911 JAMAHIR ANSARI 00048 BKID0004943 162 162 Processed 16/05/2023 S62582019 JAMAHIR ANSARI S/O SAJJAN ANSARI BANK OF INDIA(508505)
2 NAGRI JH-01-016-007-002/380
(DEORI) 		3401016000NRG24Z160520230221757 16/05/2023 CHAMI DEVI 3401016WL011918 CHAMI DEVI 00048 BKID0004943 162 162 Processed 16/05/2023 S62582019 YAMIN DEVI BANK OF INDIA(508505)
3 NAGRI JH-01-016-007-002/620
(DEORI) 		3401016000NRG24Z160520230221700 16/05/2023 RAMESH THAKUR 3401016WL011911 RAMESH THAKUR 00048 BKID0004943 162 162 Processed 16/05/2023 S62582019 RAMESH THAKUR BANK OF INDIA(508505)
4 NAGRI JH-01-016-007-002/620
(DEORI) 		3401016000NRG24Z160520230221701 16/05/2023 USHA DEVI 3401016WL011911 USHA DEVI 00048 BKID0004943 162 162 Processed 16/05/2023 S62582019 USHA DEVI BANK OF INDIA(508505)
5 NAGRI JH-01-016-007-002/851
(DEORI) 		3401016000NRG24Z160520230221703 16/05/2023 Sukra Oraon 3401016WL011911 Sukra Oraon 00048 BKID0004943 162 162 Processed 16/05/2023 S62582019 SUKRA ORAON S/O LATE MAHADEV ORAON BANK OF INDIA(508505)
6 NAGRI JH-01-016-007-002/852
(DEORI) 		3401016000NRG24Z160520230221704 16/05/2023 AZMERI PARWEEN 3401016WL011911 AZMERI PARWEEN 00048 BKID0004943 162 162 Processed 16/05/2023 S62582019 AZMERI PARWEEN INDIAN OVERSEAS BANK(508541)
SubTotal 972 972
7 NAGRI JH-01-016-007-001/115
(DEORI) 		3401016000NRG24Z160520230221699 16/05/2023 ABUL HASAN ANSARI 3401016WL011911 ABUL HASAN ANSARI 00176 IDIB000N518 162 162 Processed 16/05/2023 S62582019 ABUL HASAN BANK OF INDIA(508505)
SubTotal 162 162
8 NAGRI JH-01-016-007-002/674
(DEORI) 		3401016000NRG24Z160520230221702 16/05/2023 Ahmad Hussain 3401016WL011911 Ahmad Hussain 00177 IOBA0003711 162 162 Processed 16/05/2023 S62582019 AHMAD HUSAIN BANK OF INDIA(508505)
SubTotal 162 162
9 NAGRI JH-01-016-007-002/853
(DEORI) 		3401016000NRG24Z160520230221705 16/05/2023 BHIKHNI DEVI 3401016WL011911 BHIKHNI DEVI 00415 SBIN0014340 162 162 Processed 16/05/2023 S62582019 MISS BHIKHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
10 NAGRI JH-01-016-007-001/72
(DEORI) 		3401016000NRG24Z160520230221756 16/05/2023 Lalita Kumari 3401016WL011918 Lalita Kumari 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S62582019 LALITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_160523APB_FTO_129206 BANK OF INDIA BKID0004943 NAGRI 972
2 RATU JH3401016007_160523APB_FTO_129206 Indian Bank IDIB000N518 Ranchi Nagri 162
3 RATU JH3401016007_160523APB_FTO_129206 Indian Overseas Bank IOBA0003711 NAGRI 162
4 RATU JH3401016007_160523APB_FTO_129206 State Bank of India SBIN0014340 NAGRI 162
5 RATU JH3401016007_160523APB_FTO_129206 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 162

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