Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_180923APB_FTO_562081
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-01-016-008-003/179
(EDCHORO) 		3401016000NRG24Z130920231059961 18/09/2023 INDERJEET HAZAM 3401016WL062003 INDERJEET HAZAM 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 INDERJEET HAZAM BANK OF INDIA(508505)
2 NAGRI JH-01-016-008-003/242
(EDCHORO) 		3401016000NRG24Z130920231059963 18/09/2023 SHABAN ANSARI 3401016WL062003 SHABAN ANSARI 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 SHAHBAN ANSARI BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-003/309
(EDCHORO) 		3401016000NRG24Z130920231059882 18/09/2023 NIRAJ KUMAR THAKUR 3401016WL061991 NIRAJ KUMAR THAKUR 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 NIRAJ KUMAR THAKUR S/O BHOLA THAKUR PUNJAB NATIONAL BANK(508568)
4 NAGRI JH-01-016-008-003/339
(EDCHORO) 		3401016000NRG24Z130920231059884 18/09/2023 APSANA PAREEN 3401016WL061991 APSANA PAREEN 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 AFSANA PARWEEN W/O HAMID ANARI BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-003/46
(EDCHORO) 		3401016000NRG24Z130920231059885 18/09/2023 SABIR ANSARI 3401016WL061991 SABIR ANSARI 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 SABIR ANSARI BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-003/66
(EDCHORO) 		3401016000NRG24Z130920231059887 18/09/2023 EMAMALI ANSARI 3401016WL061991 EMAMALI ANSARI 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 IMAM ALI ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAGRI JH-01-016-008-003/673
(EDCHORO) 		3401016000NRG24Z130920231059888 18/09/2023 ABDA KHATOON 3401016WL061991 ABDA KHATOON 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 ABDA KHATOON BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-003/675
(EDCHORO) 		3401016000NRG24Z130920231059889 18/09/2023 RAKHI DEVI 3401016WL061991 RAKHI DEVI 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 RAKHI DEVI BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-003/677
(EDCHORO) 		3401016000NRG24Z130920231059890 18/09/2023 RESHMA KHATOON 3401016WL061991 RESHMA KHATOON 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 RESHMA KHATUN D/O LATE AINUL ANSARI BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-003/696
(EDCHORO) 		3401016000NRG24Z130920231059895 18/09/2023 SAJDA KHATUN 3401016WL061991 SAJDA KHATUN 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 SAJDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAGRI JH-01-016-008-003/704
(EDCHORO) 		3401016000NRG24Z130920231059900 18/09/2023 Anita Devi 3401016WL061991 Anita Devi 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 ANITA DEVI BANK OF INDIA(508505)
SubTotal 3564 3564
12 NAGRI JH-01-016-008-003/686
(EDCHORO) 		3401016000NRG24Z130920231059892 18/09/2023 JAHEDA KHATUN 3401016WL061991 JAHEDA KHATUN 00177 IOBA0003711 324 324 Processed 29/09/2023 S10634392 JAHEDA KHATUN BANK OF INDIA(508505)
SubTotal 324 324
13 NAGRI JH-01-016-008-003/256
(EDCHORO) 		3401016000NRG24Z130920231059964 18/09/2023 MUSTAFA ANSARI 3401016WL062003 MUSTAFA ANSARI 00197 BKID0JHARGB 324 324 Processed 29/09/2023 S10634392 MUSTAFA ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
14 NAGRI JH-01-016-008-003/703
(EDCHORO) 		3401016000NRG24Z130920231059899 18/09/2023 urmila kumari 3401016WL061991 urmila kumari 00354 PUNB0776500 162 162 Processed 29/09/2023 S10634392 URMILA KUMARI D/O BALI GOPE PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
15 NAGRI JH-01-016-008-003/728
(EDCHORO) 		3401016000NRG24Z130920231059902 18/09/2023 BIRJIS ANSARI 3401016WL061991 BIRJIS ANSARI 00415 SBIN0000207 324 324 Processed 29/09/2023 S10634392 MR BIRJIS ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
16 NAGRI JH-01-016-008-003/22
(EDCHORO) 		3401016000NRG24Z130920231059962 18/09/2023 RITA DEVI 3401016WL062003 RITA DEVI 00415 SBIN0014340 324 324 Processed 29/09/2023 S10634392 MRS RITA DEVI STATE BANK OF INDIA(508548)
17 NAGRI JH-01-016-008-003/577
(EDCHORO) 		3401016000NRG24Z130920231059966 18/09/2023 JAWED ANSARI 3401016WL062003 JAWED ANSARI 00415 SBIN0014340 324 324 Processed 29/09/2023 S10634392 MR JAWED ANSARI STATE BANK OF INDIA(508548)
18 NAGRI JH-01-016-008-003/697
(EDCHORO) 		3401016000NRG24Z130920231059896 18/09/2023 Pratima Minz 3401016WL061991 Pratima Minz 00415 SBIN0014340 324 324 Processed 29/09/2023 S10634392 PRATIMA MINZ BANK OF INDIA(508505)
19 NAGRI JH-01-016-008-003/706
(EDCHORO) 		3401016000NRG24Z130920231059901 18/09/2023 Gulfan Ansari 3401016WL061991 Gulfan Ansari 00415 SBIN0014340 324 324 Processed 29/09/2023 S10634392 GULFAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
20 NAGRI JH-01-016-008-001/601
(EDCHORO) 		3401016000NRG24Z130920231059960 18/09/2023 ejaz ansari 3401016WL062003 ejaz ansari 00695 SBIN0RRVCGB 324 324 Processed 29/09/2023 S10634392 Mr. EJAZ ANSARI VANANCHAL GRAMIN BANK(607210)
21 NAGRI JH-01-016-008-003/325
(EDCHORO) 		3401016000NRG24Z130920231059883 18/09/2023 MUMTAJ ANSARI 3401016WL061991 MUMTAJ ANSARI 00695 SBIN0RRVCGB 324 324 Processed 29/09/2023 S10634392 Mr. MUMTAJ ANSARI VANANCHAL GRAMIN BANK(607210)
22 NAGRI JH-01-016-008-003/580
(EDCHORO) 		3401016000NRG24Z130920231059886 18/09/2023 PRAMILA MINZ 3401016WL061991 PRAMILA MINZ 00695 SBIN0RRVCGB 324 324 Processed 29/09/2023 S10634392 PRAMILA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAGRI JH-01-016-008-003/680
(EDCHORO) 		3401016000NRG24Z130920231059891 18/09/2023 FARJANA KHATOON 3401016WL061991 FARJANA KHATOON 00695 SBIN0RRVCGB 324 324 Processed 29/09/2023 S10634392 FARJANA PARWEEN BANK OF INDIA(508505)
24 NAGRI JH-01-016-008-003/692
(EDCHORO) 		3401016000NRG24Z130920231059893 18/09/2023 ALI HASAN ANSARI 3401016WL061991 ALI HASAN ANSARI 00695 SBIN0RRVCGB 324 324 Processed 29/09/2023 S10634392 Mr. ALI HASSAN ANSARI VANANCHAL GRAMIN BANK(607210)
25 NAGRI JH-01-016-008-003/693
(EDCHORO) 		3401016000NRG24Z130920231059894 18/09/2023 NOORHASAN ANSARI 3401016WL061991 NOORHASAN ANSARI 00695 SBIN0RRVCGB 324 324 Processed 29/09/2023 S10634392 Mr. NOOR HASAN ANSARI VANANCHAL GRAMIN BANK(607210)
26 NAGRI JH-01-016-008-003/699
(EDCHORO) 		3401016000NRG24Z130920231059897 18/09/2023 Roji Parween 3401016WL061991 Roji Parween 00695 SBIN0RRVCGB 324 324 Processed 29/09/2023 S10634392 Mrs. ROJI PARWEEN VANANCHAL GRAMIN BANK(607210)
27 NAGRI JH-01-016-008-003/702
(EDCHORO) 		3401016000NRG24Z130920231059898 18/09/2023 Nasiha Parween 3401016WL061991 Nasiha Parween 00695 SBIN0RRVCGB 324 324 Processed 29/09/2023 S10634392 NASIHA PARWEEN BANK OF INDIA(508505)
SubTotal 2592 2592
Total 8586 8586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_180923APB_FTO_562081 BANK OF INDIA BKID0004943 NAGRI 3564
2 RATU JH3401016008_180923APB_FTO_562081 Indian Overseas Bank IOBA0003711 NAGRI 324
3 RATU JH3401016008_180923APB_FTO_562081 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 324
4 RATU JH3401016008_180923APB_FTO_562081 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 162
5 RATU JH3401016008_180923APB_FTO_562081 State Bank of India SBIN0000207 HATIA 324
6 RATU JH3401016008_180923APB_FTO_562081 State Bank of India SBIN0014340 NAGRI 1296
7 RATU JH3401016008_180923APB_FTO_562081 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 2592

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