Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:43:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : NARO
Fto No. : JH3401016015_240723APB_FTO_373579
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-01-016-014-001/1144
(NAGRI) 		3401016000NRG24240720230751745 24/07/2023 MUMTAZ KHATOON 3401016WL041671 MUMTAZ KHATOON 00048 BKID0004943 1368 1368 Processed 28/07/2023 3955591404 MUMTAZ KHATOON BANK OF INDIA(508505)
2 NAGRI JH-01-016-015-001/581
(NARO) 		3401016000NRG24240720230751671 24/07/2023 Alam Ansari 3401016WL041670 Alam Ansari 00048 BKID0004943 2736 2736 Processed 28/07/2023 3955591411 AALAM ANSARI BANK OF INDIA(508505)
3 NAGRI JH-01-016-015-002/22
(NARO) 		3401016000NRG24240720230751672 24/07/2023 BANDO KISPOTTA 3401016WL041670 BANDO KISPOTTA 00048 BKID0004943 2736 2736 Processed 28/07/2023 3955591409 BANDO KISPOTTA BANK OF INDIA(508505)
4 NAGRI JH-01-016-015-003/116
(NARO) 		3401016000NRG24240720230751675 24/07/2023 ISMIL ANSARI 3401016WL041670 ISMIL ANSARI 00048 BKID0004943 2736 2736 Processed 28/07/2023 3955591410 ISMAIL ANSARI S/O FARJAN ANSARI BANK OF INDIA(508505)
SubTotal 9576 9576
5 NAGRI JH-01-016-014-001/1110
(NAGRI) 		3401016000NRG24240720230751744 24/07/2023 MAHMOOD ANSARI 3401016WL041671 MAHMOOD ANSARI 00176 IDIB000N518 1368 1368 Processed 28/07/2023 3955591407 MAHMOOD BANK OF INDIA(508505)
6 NAGRI JH-01-016-014-001/1145
(NAGRI) 		3401016000NRG24240720230751746 24/07/2023 FAISHAL DANISH 3401016WL041671 FAISHAL DANISH 00176 IDIB000N518 1368 1368 Processed 28/07/2023 3955591406 FAISHAL DANISH S/O MAHMUD ANSARI BANK OF INDIA(508505)
7 NAGRI JH-01-016-014-001/1146
(NAGRI) 		3401016000NRG24240720230751747 24/07/2023 SOHEB SAHEBA 3401016WL041671 SOHEB SAHEBA 00176 IDIB000N518 1368 1368 Processed 28/07/2023 3955591405 Mr. Soheb Saheba INDIAN BANK(607105)
8 NAGRI JH-01-016-014-001/1193
(NAGRI) 		3401016000NRG24240720230751748 24/07/2023 alfaz ansari 3401016WL041671 alfaz ansari 00176 IDIB000N518 1368 1368 Processed 28/07/2023 3955591408 Mr. ALFAZ ANSARI INDIAN BANK(607105)
9 NAGRI JH-01-016-015-002/84
(NARO) 		3401016000NRG24240720230751674 24/07/2023 PANCHU GOP 3401016WL041670 PANCHU GOP 00176 IDIB000N518 1140 1140 Processed 28/07/2023 3955591403 Mrs. PANCHU GOPE INDIAN BANK(607105)
SubTotal 6612 6612
10 NAGRI JH-01-016-015-001/511
(NARO) 		3401016000NRG24240720230751750 24/07/2023 PUPEN EKKA 3401016WL041671 PUPEN EKKA 00177 IOBA0003711 1368 1368 Processed 28/07/2023 3955591402 PUPEN EKKA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
11 NAGRI JH-01-016-015-001/582
(NARO) 		3401016000NRG24240720230751754 24/07/2023 Sarita Kachhap 3401016WL041671 Sarita Kachhap 00415 SBIN0014340 1368 1368 Processed 28/07/2023 3955591401 MISS SARITA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 NAGRI JH-01-016-015-001/461
(NARO) 		3401016000NRG24240720230751749 24/07/2023 RUHI KHATOON 3401016WL041671 RUHI KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955591398 Mrs. RUHI KHATOON VANANCHAL GRAMIN BANK(607210)
13 NAGRI JH-01-016-015-001/554
(NARO) 		3401016000NRG24240720230751751 24/07/2023 SAMIDA KHATOON 3401016WL041671 SAMIDA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955591412 SAMEEDA KHATOON BANK OF INDIA(508505)
14 NAGRI JH-01-016-015-001/555
(NARO) 		3401016000NRG24240720230751752 24/07/2023 NUZHAT FATMA 3401016WL041671 NUZHAT FATMA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955591399 Mrs. NUZHAT FATMA VANANCHAL GRAMIN BANK(607210)
15 NAGRI JH-01-016-015-001/577
(NARO) 		3401016000NRG24240720230751670 24/07/2023 Malti Devi 3401016WL041670 Malti Devi 00695 SBIN0RRVCGB 2736 2736 Processed 28/07/2023 3955591400 Mrs. MALTI DEVI INDIAN BANK(607105)
16 NAGRI JH-01-016-015-002/474
(NARO) 		3401016000NRG24240720230751673 24/07/2023 Dhani Ram Mahto 3401016WL041670 Dhani Ram Mahto 00695 SBIN0RRVCGB 2736 2736 Processed 28/07/2023 3955591397 DHANIRAM RAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 9576 9576
Total 28500 28500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016015_240723APB_FTO_373579 BANK OF INDIA BKID0004943 NAGRI 9576
2 RATU JH3401016015_240723APB_FTO_373579 Indian Bank IDIB000N518 Ranchi Nagri 6612
3 RATU JH3401016015_240723APB_FTO_373579 Indian Overseas Bank IOBA0003711 NAGRI 1368
4 RATU JH3401016015_240723APB_FTO_373579 State Bank of India SBIN0014340 NAGRI 1368
5 RATU JH3401016015_240723APB_FTO_373579 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 9576

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