Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:12:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : DEORI
Fto No. : JH3401016007_240823APB_FTO_473502
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-01-016-007-001/14
(DEORI) 		3401016000NRG24220820230934851 24/08/2023 SUKRA ORAON 3401016WL053280 SUKRA ORAON 00048 BKID0004943 2736 2736 Processed 22/09/2023 5808630313 SUKRA ORAON S/O MANGAL ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-007-001/183
(DEORI) 		3401016000NRG24220820230934889 24/08/2023 PUNAM PRITI TOPPO 3401016WL053282 PUNAM PRITI TOPPO 00048 BKID0004943 1140 1140 Processed 22/09/2023 5808630314 PUNAM PRITY TOPPO BANK OF INDIA(508505)
3 NAGRI JH-01-016-007-001/759
(DEORI) 		3401016000NRG24220820230934854 24/08/2023 JAMIL ANSARI 3401016WL053280 JAMIL ANSARI 00048 BKID0004943 2736 2736 Processed 22/09/2023 5808630317 JAMIL ANSARI BANK OF INDIA(508505)
4 NAGRI JH-01-016-007-001/800
(DEORI) 		3401016000NRG24220820230934855 24/08/2023 SUREYYA KHATOON 3401016WL053280 SUREYYA KHATOON 00048 BKID0004943 2736 2736 Processed 22/09/2023 5808630315 SUREYYA KHATOON BANK OF INDIA(508505)
5 NAGRI JH-01-016-007-001/805
(DEORI) 		3401016000NRG24220820230934856 24/08/2023 RASIDA KHATUN 3401016WL053280 RASIDA KHATUN 00048 BKID0004943 2736 2736 Processed 22/09/2023 5808630312 RASIDA KHATOON BANK OF INDIA(508505)
6 NAGRI JH-01-016-007-001/847
(DEORI) 		3401016000NRG24220820230934857 24/08/2023 RUMANA PERWEEN 3401016WL053280 RUMANA PERWEEN 00048 BKID0004943 2736 2736 Processed 22/09/2023 5808630323 MISS RUMANA PERWEEN STATE BANK OF INDIA(508548)
7 NAGRI JH-01-016-007-001/848
(DEORI) 		3401016000NRG24220820230934858 24/08/2023 HUSAIN ANSARI 3401016WL053280 HUSAIN ANSARI 00048 BKID0004943 2736 2736 Processed 22/09/2023 5808630324 HUSAIN ANSARI HDFC BANK LTD(607152)
8 NAGRI JH-01-016-007-002/305
(DEORI) 		3401016000NRG24220820230934893 24/08/2023 Soni Devi 3401016WL053282 Soni Devi 00048 BKID0004943 912 912 Processed 22/09/2023 5808630321 SONI DEVI W/O BHOLA MAHALI BANK OF INDIA(508505)
9 NAGRI JH-01-016-007-002/309
(DEORI) 		3401016000NRG24220820230934859 24/08/2023 SITA DEVI 3401016WL053280 SITA DEVI 00048 BKID0004943 3192 3192 Processed 22/09/2023 5808630318 SITA DEVI W/O ANAND NAYAK BANK OF INDIA(508505)
10 NAGRI JH-01-016-007-002/315
(DEORI) 		3401016000NRG24220820230934894 24/08/2023 TETO DEVI 3401016WL053282 TETO DEVI 00048 BKID0004943 3192 3192 Processed 22/09/2023 5808630316 TETO DEVI BANK OF INDIA(508505)
11 NAGRI JH-01-016-007-002/801
(DEORI) 		3401016000NRG24220820230934897 24/08/2023 ANURADHA DEVI 3401016WL053282 ANURADHA DEVI 00048 BKID0004943 1140 1140 Processed 22/09/2023 5808630320 ANURADHA DEVI BANK OF INDIA(508505)
12 NAGRI JH-01-016-007-002/862
(DEORI) 		3401016000NRG24220820230934860 24/08/2023 Koshalya Devi 3401016WL053280 Koshalya Devi 00048 BKID0004943 3192 3192 Processed 22/09/2023 5808630319 KOSHALYA DEVI BANK OF INDIA(508505)
13 NAGRI JH-01-016-007-002/863
(DEORI) 		3401016000NRG24220820230934861 24/08/2023 sarswati devi 3401016WL053280 sarswati devi 00048 BKID0004943 3192 3192 Processed 22/09/2023 5808630322 SARSWATI DEVI BANK OF INDIA(508505)
SubTotal 32376 32376
14 NAGRI JH-01-016-007-001/34
(DEORI) 		3401016000NRG24220820230934890 24/08/2023 HUSNA ORAON 3401016WL053282 HUSNA ORAON 00177 IOBA0003711 3192 3192 Processed 22/09/2023 5808630310 HUSNA ORAON INDIAN OVERSEAS BANK(508541)
15 NAGRI JH-01-016-007-001/708
(DEORI) 		3401016000NRG24220820230934853 24/08/2023 JASIM ANSARI 3401016WL053280 JASIM ANSARI 00177 IOBA0003711 2736 2736 Processed 22/09/2023 5808630311 JASIM ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 5928 5928
16 NAGRI JH-01-016-007-003/170
(DEORI) 		3401016000NRG24220820230934862 24/08/2023 PUSHPA ORAIN 3401016WL053280 PUSHPA ORAIN 00197 BKID0JHARGB 3192 3192 Processed 22/09/2023 5808630308 Mrs. PUSPA URAIN INDIAN BANK(607105)
SubTotal 3192 3192
17 NAGRI JH-01-016-007-002/689
(DEORI) 		3401016000NRG24220820230934895 24/08/2023 MUKUL KUMAR PRAMANIK 3401016WL053282 MUKUL KUMAR PRAMANIK 00415 SBIN0014340 1140 1140 Processed 22/09/2023 5808630309 MR MUKUL KUMAR PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 42636 42636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_240823APB_FTO_473502 BANK OF INDIA BKID0004943 NAGRI 32376
2 RATU JH3401016007_240823APB_FTO_473502 Indian Overseas Bank IOBA0003711 NAGRI 5928
3 RATU JH3401016007_240823APB_FTO_473502 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 3192
4 RATU JH3401016007_240823APB_FTO_473502 State Bank of India SBIN0014340 NAGRI 1140

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