Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:14:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_160523APB_FTO_129164
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-01-016-008-001/160
(EDCHORO) 		3401016000NRG24160520230221266 16/05/2023 SISILIYA TOPPO 3401016WL011890 SISILIYA TOPPO 00048 BKID0004943 1368 1368 Processed 20/05/2023 1750568165 SISILIYA TOPPO W/O PATRAS TOPPO BANK OF INDIA(508505)
2 NAGRI JH-01-016-008-001/482
(EDCHORO) 		3401016000NRG24160520230221271 16/05/2023 PRITY DEVI 3401016WL011890 PRITY DEVI 00048 BKID0004943 1368 1368 Processed 20/05/2023 1750568173 PRITY DEVI BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-003/197
(EDCHORO) 		3401016000NRG24160520230221274 16/05/2023 MINA DEVI 3401016WL011890 MINA DEVI 00048 BKID0004943 1368 1368 Processed 20/05/2023 1750568168 MINA DEVI BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-003/328
(EDCHORO) 		3401016000NRG24160520230221275 16/05/2023 TAUHID ANSARI 3401016WL011890 TAUHID ANSARI 00048 BKID0004943 1368 1368 Processed 20/05/2023 1750568164 TAUHID ANSARI BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-003/438
(EDCHORO) 		3401016000NRG24160520230221277 16/05/2023 RANJEET SAHU 3401016WL011890 RANJEET SAHU 00048 BKID0004943 1368 1368 Processed 20/05/2023 1750568163 Mr. RANJEET SAHU VANANCHAL GRAMIN BANK(607210)
6 NAGRI JH-01-016-008-003/457
(EDCHORO) 		3401016000NRG24160520230221278 16/05/2023 SADHO ORAON 3401016WL011890 SADHO ORAON 00048 BKID0004943 1368 1368 Processed 20/05/2023 1750568172 SADHO ORAON BANK OF INDIA(508505)
7 NAGRI JH-01-016-008-003/669
(EDCHORO) 		3401016000NRG24160520230221284 16/05/2023 SWETA RAJ 3401016WL011890 SWETA RAJ 00048 BKID0004943 1368 1368 Processed 20/05/2023 1750568171 SWETA RAJ BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-003/716
(EDCHORO) 		3401016000NRG24160520230221285 16/05/2023 MONIKA KACHHAP 3401016WL011890 MONIKA KACHHAP 00048 BKID0004943 1368 1368 Processed 20/05/2023 1750568167 MONIKA KACHHAP BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-003/96
(EDCHORO) 		3401016000NRG24160520230221288 16/05/2023 NANDU GOP 3401016WL011890 NANDU GOP 00048 BKID0004943 1368 1368 Processed 20/05/2023 1750568170 NANDU GOPE BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-005/426
(EDCHORO) 		3401016000NRG24160520230221290 16/05/2023 SEKH KASIM 3401016WL011890 SEKH KASIM 00048 BKID0004943 1368 1368 Processed 20/05/2023 1750568169 SEKH KASIM BANK OF INDIA(508505)
11 NAGRI JH-01-016-008-005/526
(EDCHORO) 		3401016000NRG24160520230221291 16/05/2023 PRAMOD HAJAM 3401016WL011890 PRAMOD HAJAM 00048 BKID0004943 1368 1368 Processed 20/05/2023 1750568166 PRAMOD HAZAM BANK OF INDIA(508505)
SubTotal 15048 15048
12 NAGRI JH-01-016-008-003/717
(EDCHORO) 		3401016000NRG24160520230221286 16/05/2023 KAJAL KUMARI 3401016WL011890 KAJAL KUMARI 00048 BKID0004945 1368 1368 Processed 20/05/2023 1750568174 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
13 NAGRI JH-01-016-008-001/457
(EDCHORO) 		3401016000NRG24160520230221269 16/05/2023 ZAKIR ANSARI 3401016WL011890 ZAKIR ANSARI 00165 IBKL0001751 1368 1368 Processed 20/05/2023 1750568158 ZAKIR ANSARI IDBI BANK(607095)
SubTotal 1368 1368
14 NAGRI JH-01-016-008-003/495
(EDCHORO) 		3401016000NRG24160520230221279 16/05/2023 RAHUL KUMAR SAHU 3401016WL011890 RAHUL KUMAR SAHU 00176 IDIB000N518 1368 1368 Processed 20/05/2023 1750568175 Mr. RAHUL KUMAR SAHU INDIAN BANK(607105)
15 NAGRI JH-01-016-008-003/499
(EDCHORO) 		3401016000NRG24160520230221280 16/05/2023 NAUSHAD ANSARI 3401016WL011890 NAUSHAD ANSARI 00176 IDIB000N518 1368 1368 Processed 20/05/2023 1750568179 NAUSHAD ANSARI UCO BANK(607066)
16 NAGRI JH-01-016-008-003/557
(EDCHORO) 		3401016000NRG24160520230221282 16/05/2023 RUPESH KACHHAP 3401016WL011890 RUPESH KACHHAP 00176 IDIB000N518 1368 1368 Processed 20/05/2023 1750568178 RUPESH KACHHAP S/O SUKRA KACHHAP BANK OF INDIA(508505)
17 NAGRI JH-01-016-008-003/574
(EDCHORO) 		3401016000NRG24160520230221283 16/05/2023 SUSHANTI DHANWAR 3401016WL011890 SUSHANTI DHANWAR 00176 IDIB000N518 1368 1368 Processed 20/05/2023 1750568177 SUSHANTI DHANWAR W/O JAGARNATH DHANWAR BANK OF INDIA(508505)
18 NAGRI JH-01-016-008-005/425
(EDCHORO) 		3401016000NRG24160520230221289 16/05/2023 MATIUL ANSARI 3401016WL011890 MATIUL ANSARI 00176 IDIB000N518 1368 1368 Processed 20/05/2023 1750568176 MATIUL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
19 NAGRI JH-01-016-008-003/718
(EDCHORO) 		3401016000NRG24160520230221287 16/05/2023 PAWAN XALXO 3401016WL011890 PAWAN XALXO 00354 PUNB0776500 1368 1368 Processed 20/05/2023 1750568180 PAWAN XALXO S/O- JITRAM XALXO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
20 NAGRI JH-01-016-008-003/177
(EDCHORO) 		3401016000NRG24160520230221273 16/05/2023 MOTI MAHLI 3401016WL011890 MOTI MAHLI 00415 SBIN0014340 1368 1368 Processed 20/05/2023 1750568161 MOTI MAHLI STATE BANK OF INDIA(508548)
21 NAGRI JH-01-016-008-003/507
(EDCHORO) 		3401016000NRG24160520230221281 16/05/2023 AJIJ ANSARI 3401016WL011890 AJIJ ANSARI 00415 SBIN0014340 1368 1368 Processed 20/05/2023 1750568162 MR AJIJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
22 NAGRI JH-01-016-008-001/459
(EDCHORO) 		3401016000NRG24160520230221270 16/05/2023 MIOKIM ANSARI 3401016WL011890 MIOKIM ANSARI 00468 UBIN0530085 1368 1368 Processed 20/05/2023 1750568160 MOKIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
23 NAGRI JH-01-016-008-001/450
(EDCHORO) 		3401016000NRG24160520230221268 16/05/2023 SANNI LOHRA 3401016WL011890 SANNI LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1750568159 Mr. SANNI LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_160523APB_FTO_129164 BANK OF INDIA BKID0004943 NAGRI 15048
2 RATU JH3401016008_160523APB_FTO_129164 BANK OF INDIA BKID0004945 RATU 1368
3 RATU JH3401016008_160523APB_FTO_129164 IDBI Bank IBKL0001751 SAPAROM 1368
4 RATU JH3401016008_160523APB_FTO_129164 Indian Bank IDIB000N518 Ranchi Nagri 6840
5 RATU JH3401016008_160523APB_FTO_129164 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1368
6 RATU JH3401016008_160523APB_FTO_129164 State Bank of India SBIN0014340 NAGRI 2736
7 RATU JH3401016008_160523APB_FTO_129164 Union Bank of India UBIN0530085 RANCHI (MAIN) 1368
8 RATU JH3401016008_160523APB_FTO_129164 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1368

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