Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:04:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016015_040723APB_FTO_306727
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-01-016-015-001/467
(NARO) 		3401016000NRG24Z030720230594421 04/07/2023 SHAHAZADI 3401016WL032208 SHAHAZADI 00048 BKID0004943 162 162 Processed 15/07/2023 S87109424 SHAHAZADI BANK OF INDIA(508505)
2 NAGRI JH-01-016-015-002/22
(NARO) 		3401016000NRG24Z030720230594427 04/07/2023 BANDO KISPOTTA 3401016WL032208 BANDO KISPOTTA 00048 BKID0004943 162 162 Processed 15/07/2023 S87109424 BANDO KISPOTTA BANK OF INDIA(508505)
3 NAGRI JH-01-016-015-002/25
(NARO) 		3401016000NRG24Z030720230594428 04/07/2023 MANGRA ORAON 3401016WL032208 MANGRA ORAON 00048 BKID0004943 162 162 Processed 15/07/2023 S87109424 MANGRA ORAON BANK OF INDIA(508505)
4 NAGRI JH-01-016-015-003/116
(NARO) 		3401016000NRG24Z030720230594429 04/07/2023 ISMIL ANSARI 3401016WL032208 ISMIL ANSARI 00048 BKID0004943 135 135 Processed 15/07/2023 S87109424 ISMAIL ANSARI S/O FARJAN ANSARI BANK OF INDIA(508505)
5 NAGRI JH-01-016-015-003/397
(NARO) 		3401016000NRG24Z030720230594432 04/07/2023 LAKSHMAN MAHTO 3401016WL032208 LAKSHMAN MAHTO 00048 BKID0004943 324 324 Processed 15/07/2023 S87109424 LAXMAN MAHTO S/O LATE SHANKAR MAHTO BANK OF INDIA(508505)
6 NAGRI JH-01-016-015-003/403
(NARO) 		3401016000NRG24Z030720230594433 04/07/2023 SURENDRA MAHTO 3401016WL032208 SURENDRA MAHTO 00048 BKID0004943 324 324 Processed 15/07/2023 S87109424 SURENDRA MAHTO BANK OF INDIA(508505)
SubTotal 1269 1269
7 NAGRI JH-01-016-015-001/465
(NARO) 		3401016000NRG24Z030720230594420 04/07/2023 AFSANA PARWEEN 3401016WL032208 AFSANA PARWEEN 00176 IDIB000N518 162 162 Processed 15/07/2023 S87109424 Mrs. AFSANA PARWEEN INDIAN BANK(607105)
8 NAGRI JH-01-016-015-001/484
(NARO) 		3401016000NRG24Z030720230594422 04/07/2023 RAHIM ANSARI 3401016WL032208 RAHIM ANSARI 00176 IDIB000N518 162 162 Processed 15/07/2023 S87109424 MOHAMMAD RAHIM ANSARI BANK OF INDIA(508505)
SubTotal 324 324
9 NAGRI JH-01-016-015-003/397
(NARO) 		3401016000NRG24Z030720230594431 04/07/2023 MINA DEVI 3401016WL032208 MINA DEVI 00177 IOBA0003711 324 324 Processed 15/07/2023 S87109424 MINA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
10 NAGRI JH-01-016-015-001/582
(NARO) 		3401016000NRG24Z030720230594426 04/07/2023 Sarita Kachhap 3401016WL032208 Sarita Kachhap 00415 SBIN0014340 162 162 Processed 15/07/2023 S87109424 MISS SARITA KACHHAP STATE BANK OF INDIA(508548)
11 NAGRI JH-01-016-015-003/395
(NARO) 		3401016000NRG24Z030720230594430 04/07/2023 SURESH MAHTO 3401016WL032208 SURESH MAHTO 00415 SBIN0014340 324 324 Processed 15/07/2023 S87109424 MR SURESH MAHTO STATE BANK OF INDIA(508548)
12 NAGRI JH-01-016-015-003/406
(NARO) 		3401016000NRG24Z030720230594434 04/07/2023 NANDKISHOR MAHTO 3401016WL032208 NANDKISHOR MAHTO 00415 SBIN0014340 324 324 Processed 15/07/2023 S87109424 MR NAND KISHOR MAHTO STATE BANK OF INDIA(508548)
SubTotal 810 810
13 NAGRI JH-01-016-015-001/510
(NARO) 		3401016000NRG24Z030720230594423 04/07/2023 NASIMA PARWEEN 3401016WL032208 NASIMA PARWEEN 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mrs. NASIMA PRAWEEN VANANCHAL GRAMIN BANK(607210)
14 NAGRI JH-01-016-015-001/561
(NARO) 		3401016000NRG24Z030720230594424 04/07/2023 REHANA KHATOON 3401016WL032208 REHANA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mrs. REHANA KHATOON VANANCHAL GRAMIN BANK(607210)
15 NAGRI JH-01-016-015-001/577
(NARO) 		3401016000NRG24Z280620230565384 04/07/2023 Malti Devi 3401016WL030803 Malti Devi 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mrs. MALTI DEVI INDIAN BANK(607105)
SubTotal 486 486
Total 3213 3213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016015_040723APB_FTO_306727 BANK OF INDIA BKID0004943 NAGRI 1269
2 RATU JH3401016015_040723APB_FTO_306727 Indian Bank IDIB000N518 Ranchi Nagri 324
3 RATU JH3401016015_040723APB_FTO_306727 Indian Overseas Bank IOBA0003711 NAGRI 324
4 RATU JH3401016015_040723APB_FTO_306727 State Bank of India SBIN0014340 NAGRI 810
5 RATU JH3401016015_040723APB_FTO_306727 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 486

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