Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:48:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : DEORI
Fto No. : JH3401016007_100124APB_FTO_881461
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) 		3401016000NRG24Z090120241552778 10/01/2024 SUKRA ORAON 3401016WL094111 SUKRA ORAON 00048 BKID0004943 216 216 Processed 13/01/2024 S20838459 SUKRA ORAON S/O MANGAL ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-007-001/800
(DEORI) 		3401016000NRG24Z090120241552783 10/01/2024 SUREYYA KHATOON 3401016WL094111 SUREYYA KHATOON 00048 BKID0004943 81 81 Processed 13/01/2024 S20838459 SUREYYA KHATOON BANK OF INDIA(508505)
3 NAGRI JH-01-016-007-001/805
(DEORI) 		3401016000NRG24Z090120241552785 10/01/2024 RASIDA KHATUN 3401016WL094111 RASIDA KHATUN 00048 BKID0004943 135 135 Processed 13/01/2024 S20838459 RASIDA KHATOON BANK OF INDIA(508505)
4 NAGRI JH-01-016-007-001/848
(DEORI) 		3401016000NRG24Z090120241552786 10/01/2024 HUSAIN ANSARI 3401016WL094111 HUSAIN ANSARI 00048 BKID0004943 135 135 Processed 13/01/2024 S20838459 HUSAIN ANSARI HDFC BANK LTD(607152)
5 NAGRI JH-01-016-007-002/399
(DEORI) 		3401016000NRG24Z090120241552787 10/01/2024 MALTI DEVI 3401016WL094111 MALTI DEVI 00048 BKID0004943 351 351 Processed 13/01/2024 S20838459 MALTI DEVI BANK OF INDIA(508505)
6 NAGRI JH-01-016-007-002/399
(DEORI) 		3401016000NRG24Z100120241554247 10/01/2024 MALTI DEVI 3401016WL094241 MALTI DEVI 00048 BKID0004943 27 27 Processed 13/01/2024 S20838459 MALTI DEVI BANK OF INDIA(508505)
7 NAGRI JH-01-016-007-002/797
(DEORI) 		3401016000NRG24Z100120241554240 10/01/2024 AMBIKA DEVI 3401016WL094239 AMBIKA DEVI 00048 BKID0004943 378 378 Processed 13/01/2024 S20838459 AMBIKA DEVI W/O MADAN MAHTO BANK OF INDIA(508505)
8 NAGRI JH-01-016-007-002/848
(DEORI) 		3401016000NRG24Z100120241554248 10/01/2024 Bigan Devi 3401016WL094241 Bigan Devi 00048 BKID0004943 27 27 Processed 13/01/2024 S20838459 BIGAN DEVI W/O SHYAM MAHTO BANK OF INDIA(508505)
9 NAGRI JH-01-016-007-002/848
(DEORI) 		3401016000NRG24Z090120241552788 10/01/2024 Bigan Devi 3401016WL094111 Bigan Devi 00048 BKID0004943 351 351 Processed 13/01/2024 S20838459 BIGAN DEVI W/O SHYAM MAHTO BANK OF INDIA(508505)
10 NAGRI JH-01-016-007-002/863
(DEORI) 		3401016000NRG24Z090120241552789 10/01/2024 sarswati devi 3401016WL094111 sarswati devi 00048 BKID0004943 27 27 Processed 13/01/2024 S20838459 SARSWATI DEVI BANK OF INDIA(508505)
11 NAGRI JH-01-016-007-002/867
(DEORI) 		3401016000NRG24Z090120241552807 10/01/2024 Somra Oraon 3401016WL094113 Somra Oraon 00048 BKID0004943 351 351 Processed 13/01/2024 S20838459 SOMRA ORAON S/O MANA ORAON BANK OF INDIA(508505)
12 NAGRI JH-01-016-007-002/867
(DEORI) 		3401016000NRG24Z100120241554256 10/01/2024 Somra Oraon 3401016WL094245 Somra Oraon 00048 BKID0004943 27 27 Processed 13/01/2024 S20838459 SOMRA ORAON S/O MANA ORAON BANK OF INDIA(508505)
13 NAGRI JH-01-016-007-002/868
(DEORI) 		3401016000NRG24Z100120241554238 10/01/2024 Mangri Orain 3401016WL094238 Mangri Orain 00048 BKID0004943 378 378 Processed 13/01/2024 S20838459 MANGRI ORAIN BANK OF INDIA(508505)
SubTotal 2484 2484
14 NAGRI JH-01-016-007-001/804
(DEORI) 		3401016000NRG24Z090120241552784 10/01/2024 AKATARUN KHATUN 3401016WL094111 AKATARUN KHATUN 00165 IBKL0001751 270 270 Processed 13/01/2024 S20838459 AKATARUN KHATUN IDBI BANK(607095)
SubTotal 270 270
15 NAGRI JH-01-016-007-001/153
(DEORI) 		3401016000NRG24Z100120241554243 10/01/2024 KOWSAR KHATUN 3401016WL094240 KOWSAR KHATUN 00177 IOBA0003711 27 27 Processed 13/01/2024 S20838459 MRS KAUSHAR KHATUN STATE BANK OF INDIA(508548)
16 NAGRI JH-01-016-007-001/153
(DEORI) 		3401016000NRG24Z090120241552779 10/01/2024 KOWSAR KHATUN 3401016WL094111 KOWSAR KHATUN 00177 IOBA0003711 351 351 Processed 13/01/2024 S20838459 MRS KAUSHAR KHATUN STATE BANK OF INDIA(508548)
17 NAGRI JH-01-016-007-001/34
(DEORI) 		3401016000NRG24Z090120241552780 10/01/2024 HUSNA ORAON 3401016WL094111 HUSNA ORAON 00177 IOBA0003711 27 27 Processed 13/01/2024 S20838459 HUSNA ORAON INDIAN OVERSEAS BANK(508541)
18 NAGRI JH-01-016-007-001/429
(DEORI) 		3401016000NRG24Z090120241552781 10/01/2024 SARJUN NISHA 3401016WL094111 SARJUN NISHA 00177 IOBA0003711 351 351 Processed 13/01/2024 S20838459 SARJUN NISHA INDIAN OVERSEAS BANK(508541)
19 NAGRI JH-01-016-007-001/429
(DEORI) 		3401016000NRG24Z100120241554244 10/01/2024 SARJUN NISHA 3401016WL094240 SARJUN NISHA 00177 IOBA0003711 27 27 Processed 13/01/2024 S20838459 SARJUN NISHA INDIAN OVERSEAS BANK(508541)
20 NAGRI JH-01-016-007-001/708
(DEORI) 		3401016000NRG24Z090120241552782 10/01/2024 JASIM ANSARI 3401016WL094111 JASIM ANSARI 00177 IOBA0003711 54 54 Processed 13/01/2024 S20838459 JASIM ANSARI INDIAN OVERSEAS BANK(508541)
21 NAGRI JH-01-016-007-002/881
(DEORI) 		3401016000NRG24Z090120241552790 10/01/2024 Gulapsa Parween 3401016WL094111 Gulapsa Parween 00177 IOBA0003711 351 351 Processed 13/01/2024 S20838459 GULAPSA PARAWEEN INDIAN OVERSEAS BANK(508541)
22 NAGRI JH-01-016-007-002/881
(DEORI) 		3401016000NRG24Z100120241554254 10/01/2024 Gulapsa Parween 3401016WL094244 Gulapsa Parween 00177 IOBA0003711 27 27 Processed 13/01/2024 S20838459 GULAPSA PARAWEEN INDIAN OVERSEAS BANK(508541)
23 NAGRI JH-01-016-007-002/921
(DEORI) 		3401016000NRG24Z090120241552791 10/01/2024 Abhishek Kumar 3401016WL094111 Abhishek Kumar 00177 IOBA0003711 351 351 Processed 13/01/2024 S20838459 ABHISHEK KUMAR INDIAN OVERSEAS BANK(508541)
24 NAGRI JH-01-016-007-002/921
(DEORI) 		3401016000NRG24Z100120241554252 10/01/2024 Abhishek Kumar 3401016WL094243 Abhishek Kumar 00177 IOBA0003711 27 27 Processed 13/01/2024 S20838459 ABHISHEK KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1593 1593
Total 4347 4347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_100124APB_FTO_881461 BANK OF INDIA BKID0004943 NAGRI 2484
2 RATU JH3401016007_100124APB_FTO_881461 IDBI Bank IBKL0001751 SAPAROM 270
3 RATU JH3401016007_100124APB_FTO_881461 Indian Overseas Bank IOBA0003711 NAGRI 1593

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