Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:30:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_190723APB_FTO_358062
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-01-016-008-003/372
(EDCHORO) 		3401016000NRG24190720230718586 19/07/2023 VIJAY GOP 3401016WL039572 VIJAY GOP 00048 BKID0004916 1368 1368 Processed 28/07/2023 3962971739 VIJAY GOP BANK OF INDIA(508505)
SubTotal 1368 1368
2 NAGRI JH-01-016-008-001/230
(EDCHORO) 		3401016000NRG24190720230718570 19/07/2023 ASHIQUE ANSARI 3401016WL039572 ASHIQUE ANSARI 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962971773 ASHIQUE ANSARI S/O GAFFAR ANSARI BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-001/338
(EDCHORO) 		3401016000NRG24190720230718571 19/07/2023 GAFAR ANSARI 3401016WL039572 GAFAR ANSARI 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962971778 GAFFAR ANSARI BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-001/452
(EDCHORO) 		3401016000NRG24190720230718519 19/07/2023 ashok thakur 3401016WL039571 ashok thakur 00048 BKID0004943 2736 2736 Processed 28/07/2023 3962971768 ASHOK THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
5 NAGRI JH-01-016-008-001/52
(EDCHORO) 		3401016000NRG24190720230718520 19/07/2023 KIRAN DEVI 3401016WL039571 KIRAN DEVI 00048 BKID0004943 2736 2736 Processed 28/07/2023 3962971743 KIRAN DEVI IDBI BANK(607095)
6 NAGRI JH-01-016-008-003/11
(EDCHORO) 		3401016000NRG24190720230718572 19/07/2023 SATAR ANSARI 3401016WL039572 SATAR ANSARI 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962971741 SATAR ANSARI S/O SAHMUDDIN ANSARI BANK OF INDIA(508505)
7 NAGRI JH-01-016-008-003/111
(EDCHORO) 		3401016000NRG24190720230718573 19/07/2023 MUMTAJ BEGAM 3401016WL039572 MUMTAJ BEGAM 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962971786 Mumtaaz Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
8 NAGRI JH-01-016-008-003/201
(EDCHORO) 		3401016000NRG24190720230718578 19/07/2023 SAJIDA KHATOON 3401016WL039572 SAJIDA KHATOON 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962971740 SAJIDA KHATOON PUNJAB NATIONAL BANK(508568)
9 NAGRI JH-01-016-008-003/201
(EDCHORO) 		3401016000NRG24190720230718521 19/07/2023 TAIYAB ANSARI 3401016WL039571 TAIYAB ANSARI 00048 BKID0004943 2736 2736 Processed 28/07/2023 3962971774 SAIKH TAYAB BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-003/207
(EDCHORO) 		3401016000NRG24190720230718579 19/07/2023 JUMULI ANSARI 3401016WL039572 JUMULI ANSARI 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962971780 JUMALI ANSARI BANK OF INDIA(508505)
11 NAGRI JH-01-016-008-003/222
(EDCHORO) 		3401016000NRG24190720230718580 19/07/2023 KARAMJEET 3401016WL039572 KARAMJEET 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962971779 KARAMJIT SAHU BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-003/287
(EDCHORO) 		3401016000NRG24190720230718522 19/07/2023 ALTAF ANSARI 3401016WL039571 ALTAF ANSARI 00048 BKID0004943 2736 2736 Processed 28/07/2023 3962971769 Altaf Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
13 NAGRI JH-01-016-008-003/315
(EDCHORO) 		3401016000NRG24190720230718584 19/07/2023 MAHANAJ BEGUM 3401016WL039572 MAHANAJ BEGUM 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962971744 MAHANAJ BEGAM D/O LATE USMAN ANSARI BANK OF INDIA(508505)
14 NAGRI JH-01-016-008-003/347
(EDCHORO) 		3401016000NRG24190720230718526 19/07/2023 SAMIM ANSARI 3401016WL039571 SAMIM ANSARI 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962971742 SAMIM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
15 NAGRI JH-01-016-008-003/357
(EDCHORO) 		3401016000NRG24190720230718527 19/07/2023 SUMITRA DEVI 3401016WL039571 SUMITRA DEVI 00048 BKID0004943 2736 2736 Processed 28/07/2023 3962971781 SUMITRA DEVI W/O BANESHWAR SAHU BANK OF INDIA(508505)
16 NAGRI JH-01-016-008-003/359
(EDCHORO) 		3401016000NRG24190720230718528 19/07/2023 KOUS ALAM 3401016WL039571 KOUS ALAM 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962971785 KOUSHAR ALAM S/O USMAN ANSARI BANK OF INDIA(508505)
17 NAGRI JH-01-016-008-003/457
(EDCHORO) 		3401016000NRG24190720230718530 19/07/2023 SADHO ORAON 3401016WL039571 SADHO ORAON 00048 BKID0004943 2736 2736 Processed 28/07/2023 3962971783 SADHO ORAON BANK OF INDIA(508505)
18 NAGRI JH-01-016-008-003/458
(EDCHORO) 		3401016000NRG24190720230718587 19/07/2023 BADE LAL SAHU 3401016WL039572 BADE LAL SAHU 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962971784 BADE LAL SAHU BANK OF INDIA(508505)
19 NAGRI JH-01-016-008-003/459
(EDCHORO) 		3401016000NRG24190720230718588 19/07/2023 REENA DEVI 3401016WL039572 REENA DEVI 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962971747 REENA DEVI BANK OF INDIA(508505)
20 NAGRI JH-01-016-008-003/487
(EDCHORO) 		3401016000NRG24190720230718592 19/07/2023 ISTAYAK ANSARI 3401016WL039572 ISTAYAK ANSARI 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962971746 ISTAYAK ANSARI S/O MD. JAMIL ANSARI BANK OF INDIA(508505)
21 NAGRI JH-01-016-008-003/489
(EDCHORO) 		3401016000NRG24190720230718593 19/07/2023 MD ANSAR 3401016WL039572 MD ANSAR 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962971766 Mr. Md Ansar INDIAN BANK(607105)
22 NAGRI JH-01-016-008-003/544
(EDCHORO) 		3401016000NRG24190720230718596 19/07/2023 SAMMI PRAWEEN 3401016WL039572 SAMMI PRAWEEN 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962971750 SAMMI PARWEEN PUNJAB NATIONAL BANK(508568)
23 NAGRI JH-01-016-008-003/567
(EDCHORO) 		3401016000NRG24190720230718535 19/07/2023 TOUFIK ANSARI 3401016WL039571 TOUFIK ANSARI 00048 BKID0004943 2736 2736 Processed 29/07/2023 3962971767 TOUFIK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAGRI JH-01-016-008-003/575
(EDCHORO) 		3401016000NRG24190720230718597 19/07/2023 SUHAIL ANSARI 3401016WL039572 SUHAIL ANSARI 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962971772 SUHAIL ANSARI S/O TAJMUL ANSARI BANK OF INDIA(508505)
25 NAGRI JH-01-016-008-003/619
(EDCHORO) 		3401016000NRG24190720230718536 19/07/2023 HASIBUL ANSARI 3401016WL039571 HASIBUL ANSARI 00048 BKID0004943 2736 2736 Processed 28/07/2023 3962971775 HASIBUL ANSARI BANK OF INDIA(508505)
26 NAGRI JH-01-016-008-003/659
(EDCHORO) 		3401016000NRG24190720230718537 19/07/2023 TAHERA KHATOON 3401016WL039571 TAHERA KHATOON 00048 BKID0004943 2736 2736 Processed 28/07/2023 3962971749 Tahera Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
27 NAGRI JH-01-016-008-003/660
(EDCHORO) 		3401016000NRG24190720230718600 19/07/2023 MAHFUJ ANSARI 3401016WL039572 MAHFUJ ANSARI 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962971745 MAHFUZ ANSARI S/O MUSTAK ANSARI BANK OF INDIA(508505)
28 NAGRI JH-01-016-008-003/715
(EDCHORO) 		3401016000NRG24190720230718602 19/07/2023 Sayub Ansari 3401016WL039572 Sayub Ansari 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962971776 MR SAYUB ANSARI STATE BANK OF INDIA(508548)
29 NAGRI JH-01-016-008-003/716
(EDCHORO) 		3401016000NRG24190720230718538 19/07/2023 MONIKA KACHHAP 3401016WL039571 MONIKA KACHHAP 00048 BKID0004943 2736 2736 Processed 28/07/2023 3962971770 MONIKA KACHHAP BANK OF INDIA(508505)
30 NAGRI JH-01-016-008-003/727
(EDCHORO) 		3401016000NRG24190720230718603 19/07/2023 EFFAT PRAVEEN 3401016WL039572 EFFAT PRAVEEN 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962971751 EFFAT PRAVEEN D/O GAFAR ANSARI PUNJAB NATIONAL BANK(508568)
31 NAGRI JH-01-016-008-003/96
(EDCHORO) 		3401016000NRG24190720230718541 19/07/2023 NANDU GOP 3401016WL039571 NANDU GOP 00048 BKID0004943 2736 2736 Processed 28/07/2023 3962971748 NANDU GOPE BANK OF INDIA(508505)
32 NAGRI JH-01-016-008-003/97
(EDCHORO) 		3401016000NRG24190720230718542 19/07/2023 KHAIRUN KHATUN 3401016WL039571 KHAIRUN KHATUN 00048 BKID0004943 2736 2736 Processed 28/07/2023 3962971777 KHAIRUN KHATUN BANK OF INDIA(508505)
33 NAGRI JH-01-016-008-005/526
(EDCHORO) 		3401016000NRG24190720230718543 19/07/2023 PRAMOD HAJAM 3401016WL039571 PRAMOD HAJAM 00048 BKID0004943 2736 2736 Processed 28/07/2023 3962971771 PRAMOD HAZAM BANK OF INDIA(508505)
SubTotal 61560 61560
34 NAGRI JH-01-016-008-003/486
(EDCHORO) 		3401016000NRG24190720230718531 19/07/2023 WASIM ANSARI 3401016WL039571 WASIM ANSARI 00048 BKID0004945 2736 2736 Processed 28/07/2023 3962971752 WASIM ANSARI PUNJAB NATIONAL BANK(508568)
35 NAGRI JH-01-016-008-003/717
(EDCHORO) 		3401016000NRG24190720230718539 19/07/2023 KAJAL KUMARI 3401016WL039571 KAJAL KUMARI 00048 BKID0004945 2736 2736 Processed 28/07/2023 3962971765 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 5472 5472
36 NAGRI JH-01-016-008-003/417
(EDCHORO) 		3401016000NRG24190720230718529 19/07/2023 AFTAB ANSARI 3401016WL039571 AFTAB ANSARI 00176 IDIB000N518 2736 2736 Processed 28/07/2023 3962971763 AFTAB ANSARI PUNJAB NATIONAL BANK(508568)
37 NAGRI JH-01-016-008-003/481
(EDCHORO) 		3401016000NRG24190720230718591 19/07/2023 SAMSUL ANSARI 3401016WL039572 SAMSUL ANSARI 00176 IDIB000N518 1368 1368 Processed 28/07/2023 3962971762 SAMSUL ANSARI BANK OF INDIA(508505)
38 NAGRI JH-01-016-008-003/499
(EDCHORO) 		3401016000NRG24190720230718532 19/07/2023 NAUSHAD ANSARI 3401016WL039571 NAUSHAD ANSARI 00176 IDIB000N518 2736 2736 Processed 28/07/2023 3962971782 NAUSHAD ANSARI UCO BANK(607066)
39 NAGRI JH-01-016-008-003/500
(EDCHORO) 		3401016000NRG24190720230718594 19/07/2023 SUBHAM KUMAR 3401016WL039572 SUBHAM KUMAR 00176 IDIB000N518 1368 1368 Processed 28/07/2023 3962971754 Mr. Subham Kumar INDIAN BANK(607105)
40 NAGRI JH-01-016-008-003/522
(EDCHORO) 		3401016000NRG24190720230718595 19/07/2023 RITA DEVI 3401016WL039572 RITA DEVI 00176 IDIB000N518 1368 1368 Processed 28/07/2023 3962971764 Mrs. RITA DEVI INDIAN BANK(607105)
41 NAGRI JH-01-016-008-003/557
(EDCHORO) 		3401016000NRG24190720230718534 19/07/2023 RUPESH KACHHAP 3401016WL039571 RUPESH KACHHAP 00176 IDIB000N518 2736 2736 Processed 28/07/2023 3962971753 RUPESH KACHHAP S/O SUKRA KACHHAP BANK OF INDIA(508505)
SubTotal 12312 12312
42 NAGRI JH-01-016-008-003/318
(EDCHORO) 		3401016000NRG24190720230718523 19/07/2023 GAZALA PARWEEN 3401016WL039571 GAZALA PARWEEN 00177 IOBA0003711 1368 1368 Processed 28/07/2023 3962971787 GAZALA PARWEEN INDIAN OVERSEAS BANK(508541)
43 NAGRI JH-01-016-008-003/330
(EDCHORO) 		3401016000NRG24190720230718524 19/07/2023 SAJID ANSARI 3401016WL039571 SAJID ANSARI 00177 IOBA0003711 1368 1368 Processed 28/07/2023 3962971738 SAJID ANSARI INDIAN OVERSEAS BANK(508541)
44 NAGRI JH-01-016-008-003/477
(EDCHORO) 		3401016000NRG24190720230718590 19/07/2023 RABBANI ANSARI 3401016WL039572 RABBANI ANSARI 00177 IOBA0003711 1368 1368 Processed 28/07/2023 3962971795 RABBANI ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
45 NAGRI JH-01-016-008-003/502
(EDCHORO) 		3401016000NRG24190720230718533 19/07/2023 PANCHU KHALKHO 3401016WL039571 PANCHU KHALKHO 00354 PUNB0776500 2736 2736 Processed 28/07/2023 3962971756 PANCHU XALXO PUNJAB NATIONAL BANK(508568)
46 NAGRI JH-01-016-008-003/622
(EDCHORO) 		3401016000NRG24190720230718598 19/07/2023 KAIF ANSARI 3401016WL039572 KAIF ANSARI 00354 PUNB0776500 1368 1368 Processed 28/07/2023 3962971760 KAIF ANSARI S/O- SAMIR ANSARI PUNJAB NATIONAL BANK(508568)
47 NAGRI JH-01-016-008-003/718
(EDCHORO) 		3401016000NRG24190720230718540 19/07/2023 PAWAN XALXO 3401016WL039571 PAWAN XALXO 00354 PUNB0776500 2736 2736 Processed 28/07/2023 3962971761 PAWAN XALXO S/O- JITRAM XALXO PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
48 NAGRI JH-01-016-008-001/106
(EDCHORO) 		3401016000NRG24190720230718518 19/07/2023 MUKESH THAKUR 3401016WL039571 MUKESH THAKUR 00415 SBIN0014340 2736 2736 Processed 28/07/2023 3962971792 Mr. MUKESH . THAKUR INDIAN BANK(607105)
49 NAGRI JH-01-016-008-003/127
(EDCHORO) 		3401016000NRG24190720230718574 19/07/2023 SHAHBAJ ANSARI 3401016WL039572 SHAHBAJ ANSARI 00415 SBIN0014340 1368 1368 Processed 28/07/2023 3962971789 SHAHBAJ ANSARI INDIAN OVERSEAS BANK(508541)
50 NAGRI JH-01-016-008-003/135
(EDCHORO) 		3401016000NRG24190720230718575 19/07/2023 HARISH ANSARI 3401016WL039572 HARISH ANSARI 00415 SBIN0014340 1368 1368 Processed 28/07/2023 3962971759 Harish Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
51 NAGRI JH-01-016-008-003/189
(EDCHORO) 		3401016000NRG24190720230718576 19/07/2023 AMIN ANSARI 3401016WL039572 AMIN ANSARI 00415 SBIN0014340 1368 1368 Processed 28/07/2023 3962971793 MR AMIN ANSARI STATE BANK OF INDIA(508548)
52 NAGRI JH-01-016-008-003/190
(EDCHORO) 		3401016000NRG24190720230718577 19/07/2023 RABBANI ANSARI 3401016WL039572 RABBANI ANSARI 00415 SBIN0014340 1368 1368 Processed 28/07/2023 3962971794 MR RABBANI ANSARI STATE BANK OF INDIA(508548)
53 NAGRI JH-01-016-008-003/293
(EDCHORO) 		3401016000NRG24190720230718581 19/07/2023 SARFRAJ ANSARI 3401016WL039572 SARFRAJ ANSARI 00415 SBIN0014340 1368 1368 Processed 28/07/2023 3962971790 SARFRAJ ANSARI PAYTM PAYMENTS BANK LTD(608032)
54 NAGRI JH-01-016-008-003/30
(EDCHORO) 		3401016000NRG24190720230718582 19/07/2023 DEWNTI DEVI 3401016WL039572 DEWNTI DEVI 00415 SBIN0014340 1368 1368 Processed 28/07/2023 3962971788 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
55 NAGRI JH-01-016-008-003/321
(EDCHORO) 		3401016000NRG24190720230718585 19/07/2023 PARWEJ ANSARI 3401016WL039572 PARWEJ ANSARI 00415 SBIN0014340 1368 1368 Processed 28/07/2023 3962971758 Parwej Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12312 12312
56 NAGRI JH-01-016-008-003/476
(EDCHORO) 		3401016000NRG24190720230718589 19/07/2023 ISRAT JAHAN 3401016WL039572 ISRAT JAHAN 00468 UBIN0915874 1368 1368 Processed 28/07/2023 3962971755 ISRAT JAHAN DO MANIRUDDIN ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
57 NAGRI JH-01-016-008-003/623
(EDCHORO) 		3401016000NRG24190720230718599 19/07/2023 SAMIULLAH ANSARI 3401016WL039572 SAMIULLAH ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962971791 Mr. SAMI ULLAH ANSARI VANANCHAL GRAMIN BANK(607210)
58 NAGRI JH-01-016-008-003/687
(EDCHORO) 		3401016000NRG24190720230718601 19/07/2023 ABUREHAN ANSARI 3401016WL039572 ABUREHAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962971757 Mr. ABUREHAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 108072 108072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_190723APB_FTO_358062 BANK OF INDIA BKID0004916 ORMANJHI 1368
2 RATU JH3401016008_190723APB_FTO_358062 BANK OF INDIA BKID0004943 NAGRI 61560
3 RATU JH3401016008_190723APB_FTO_358062 BANK OF INDIA BKID0004945 RATU 5472
4 RATU JH3401016008_190723APB_FTO_358062 Indian Bank IDIB000N518 Ranchi Nagri 12312
5 RATU JH3401016008_190723APB_FTO_358062 Indian Overseas Bank IOBA0003711 NAGRI 4104
6 RATU JH3401016008_190723APB_FTO_358062 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 6840
7 RATU JH3401016008_190723APB_FTO_358062 State Bank of India SBIN0014340 NAGRI 12312
8 RATU JH3401016008_190723APB_FTO_358062 Union Bank of India UBIN0915874 Ratu 1368
9 RATU JH3401016008_190723APB_FTO_358062 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 2736

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