Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:07:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_120324APB_FTO_993200
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-01-016-008-003/719
(EDCHORO) 		3401016000NRG24Z120320241803448 12/03/2024 LAXMI KUMARI 3401016WL112034 LAXMI KUMARI 00048 BKID0004695 162 162 Processed 13/03/2024 S16880989 LAXMI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 NAGRI JH-01-016-008-001/458
(EDCHORO) 		3401016000NRG24Z120320241803430 12/03/2024 MUNIJA KHATUN 3401016WL112034 MUNIJA KHATUN 00048 BKID0004943 235 235 Processed 13/03/2024 S16880989 MUNEJA KHATOO BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-003/229
(EDCHORO) 		3401016000NRG24Z120320241803435 12/03/2024 ANUJ KUMAR SAHU 3401016WL112034 ANUJ KUMAR SAHU 00048 BKID0004943 270 270 Processed 13/03/2024 S16880989 ANUJ KUMAR SAHU BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-003/232
(EDCHORO) 		3401016000NRG24Z120320241803436 12/03/2024 RUKMANI DEVI 3401016WL112034 RUKMANI DEVI 00048 BKID0004943 351 351 Processed 13/03/2024 S16880989 Mr. Rukmani Devi INDIAN BANK(607105)
5 NAGRI JH-01-016-008-003/529
(EDCHORO) 		3401016000NRG24Z120320241803441 12/03/2024 RAJDEEP KUMAR 3401016WL112034 RAJDEEP KUMAR 00048 BKID0004943 351 351 Processed 13/03/2024 S16880989 RAJDEEP KUMAR UCO BANK(607066)
6 NAGRI JH-01-016-008-003/66
(EDCHORO) 		3401016000NRG24Z120320241803443 12/03/2024 EMAMALI ANSARI 3401016WL112034 EMAMALI ANSARI 00048 BKID0004943 135 135 Processed 13/03/2024 S16880989 IMAM ALI ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAGRI JH-01-016-008-003/673
(EDCHORO) 		3401016000NRG24Z120320241803444 12/03/2024 ABDA KHATOON 3401016WL112034 ABDA KHATOON 00048 BKID0004943 135 135 Processed 13/03/2024 S16880989 ABDA KHATOON BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-003/700
(EDCHORO) 		3401016000NRG24Z120320241803446 12/03/2024 Nazra Perween 3401016WL112034 Nazra Perween 00048 BKID0004943 135 135 Processed 13/03/2024 S16880989 NAZRA PERWEEN BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-003/735
(EDCHORO) 		3401016000NRG24Z120320241803450 12/03/2024 MANDIRA KUMARI 3401016WL112034 MANDIRA KUMARI 00048 BKID0004943 378 378 Processed 13/03/2024 S16880989 MANDIRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAGRI JH-01-016-008-003/8
(EDCHORO) 		3401016000NRG24Z120320241803454 12/03/2024 BALAK DEVI 3401016WL112034 BALAK DEVI 00048 BKID0004943 378 378 Processed 13/03/2024 S16880989 BALAK DEVI W/O KRISHNA SAHU BANK OF INDIA(508505)
SubTotal 2368 2368
11 NAGRI JH-01-016-008-003/403
(EDCHORO) 		3401016000NRG24Z120320241803438 12/03/2024 VIJAY KUMAR 3401016WL112034 VIJAY KUMAR 00089 CBIN0284871 351 351 Processed 13/03/2024 S16880989 Master VIJAY KUMAR CENTRAL BANK OF INDIA(607115)
12 NAGRI JH-01-016-008-003/404
(EDCHORO) 		3401016000NRG24Z120320241803439 12/03/2024 AJAY KUMAR 3401016WL112034 AJAY KUMAR 00089 CBIN0284871 351 351 Processed 13/03/2024 S16880989 Mr. AJAY KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 702 702
13 NAGRI JH-01-016-008-001/457
(EDCHORO) 		3401016000NRG24Z120320241803429 12/03/2024 ZAKIR ANSARI 3401016WL112034 ZAKIR ANSARI 00165 IBKL0001751 235 235 Processed 13/03/2024 S16880989 ZAKIR ANSARI IDBI BANK(607095)
SubTotal 235 235
14 NAGRI JH-01-016-008-001/438
(EDCHORO) 		3401016000NRG24Z120320241803426 12/03/2024 PRAWAJ ANSARI 3401016WL112034 PRAWAJ ANSARI 00176 IDIB000N518 235 235 Processed 13/03/2024 S16880989 Mr. PRAVEJ ANSARI INDIAN BANK(607105)
15 NAGRI JH-01-016-008-003/401
(EDCHORO) 		3401016000NRG24Z120320241803437 12/03/2024 swati kumari 3401016WL112034 swati kumari 00176 IDIB000N518 351 351 Processed 13/03/2024 S16880989 Ms. SWATI KUMARI INDIAN BANK(607105)
16 NAGRI JH-01-016-008-005/425
(EDCHORO) 		3401016000NRG24Z120320241803455 12/03/2024 MATIUL ANSARI 3401016WL112034 MATIUL ANSARI 00176 IDIB000N518 235 235 Processed 13/03/2024 S16880989 MATIUL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 821 821
17 NAGRI JH-01-016-008-001/456
(EDCHORO) 		3401016000NRG24Z120320241803428 12/03/2024 PHIROZ ANSARI 3401016WL112034 PHIROZ ANSARI 00177 IOBA0003711 235 235 Processed 13/03/2024 S16880989 PHIROJ ANSARI INDIAN OVERSEAS BANK(508541)
18 NAGRI JH-01-016-008-003/584
(EDCHORO) 		3401016000NRG24Z120320241803442 12/03/2024 DHARMJEET THAKUR 3401016WL112034 DHARMJEET THAKUR 00177 IOBA0003711 378 378 Processed 13/03/2024 S16880989 DHARMJEET THAKUR BANK OF INDIA(508505)
SubTotal 613 613
19 NAGRI JH-01-016-008-003/502
(EDCHORO) 		3401016000NRG24Z120320241803440 12/03/2024 PANCHU KHALKHO 3401016WL112034 PANCHU KHALKHO 00354 PUNB0776500 351 351 Processed 13/03/2024 S16880989 PANCHU XALXO PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
20 NAGRI JH-01-016-008-003/728
(EDCHORO) 		3401016000NRG24Z120320241803449 12/03/2024 BIRJIS ANSARI 3401016WL112034 BIRJIS ANSARI 00415 SBIN0000207 27 27 Processed 13/03/2024 S16880989 MR BIRJIS ANSARI STATE BANK OF INDIA(508548)
SubTotal 27 27
21 NAGRI JH-01-016-008-003/22
(EDCHORO) 		3401016000NRG24Z120320241803434 12/03/2024 RITA DEVI 3401016WL112034 RITA DEVI 00415 SBIN0014340 378 378 Processed 13/03/2024 S16880989 MRS RITA DEVI STATE BANK OF INDIA(508548)
22 NAGRI JH-01-016-008-003/736
(EDCHORO) 		3401016000NRG24Z120320241803451 12/03/2024 ARVIND KUMAR 3401016WL112034 ARVIND KUMAR 00415 SBIN0014340 378 378 Processed 13/03/2024 S16880989 ARVIND KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 756 756
23 NAGRI JH-01-016-008-003/740
(EDCHORO) 		3401016000NRG24Z120320241803453 12/03/2024 CHHOTI TIRKEY 3401016WL112034 CHHOTI TIRKEY 00462 UCBA0003049 378 378 Processed 13/03/2024 S16880989 CHHOTI TIRKEY D/O MAHLI ORAON UCO BANK(607066)
SubTotal 378 378
24 NAGRI JH-01-016-008-001/459
(EDCHORO) 		3401016000NRG24Z120320241803431 12/03/2024 MIOKIM ANSARI 3401016WL112034 MIOKIM ANSARI 00468 UBIN0530085 235 235 Processed 13/03/2024 S16880989 MOKIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 235 235
25 NAGRI JH-01-016-008-001/602
(EDCHORO) 		3401016000NRG24Z120320241803433 12/03/2024 hasim ansari 3401016WL112034 hasim ansari 00691 IPOS0000001 378 378 Processed 13/03/2024 S16880989 HASIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAGRI JH-01-016-008-005/610
(EDCHORO) 		3401016000NRG24Z120320241803456 12/03/2024 ashish kumar keshri 3401016WL112034 ashish kumar keshri 00691 IPOS0000001 378 378 Processed 13/03/2024 S16880989 ASHISH KUMAR KESHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 756 756
27 NAGRI JH-01-016-008-001/450
(EDCHORO) 		3401016000NRG24Z120320241803427 12/03/2024 SANNI LOHRA 3401016WL112034 SANNI LOHRA 00695 SBIN0RRVCGB 235 235 Processed 13/03/2024 S16880989 Mr. SANNI LOHRA VANANCHAL GRAMIN BANK(607210)
28 NAGRI JH-01-016-008-001/601
(EDCHORO) 		3401016000NRG24Z120320241803432 12/03/2024 ejaz ansari 3401016WL112034 ejaz ansari 00695 SBIN0RRVCGB 378 378 Processed 13/03/2024 S16880989 Mr. EJAZ ANSARI VANANCHAL GRAMIN BANK(607210)
29 NAGRI JH-01-016-008-003/680
(EDCHORO) 		3401016000NRG24Z120320241803445 12/03/2024 FARJANA KHATOON 3401016WL112034 FARJANA KHATOON 00695 SBIN0RRVCGB 135 135 Processed 13/03/2024 S16880989 FARJANA PARWEEN BANK OF INDIA(508505)
30 NAGRI JH-01-016-008-003/711
(EDCHORO) 		3401016000NRG24Z120320241803447 12/03/2024 afsana khatoon 3401016WL112034 afsana khatoon 00695 SBIN0RRVCGB 378 378 Processed 13/03/2024 S16880989 Miss. AFSANA KHATOON VANANCHAL GRAMIN BANK(607210)
31 NAGRI JH-01-016-008-003/739
(EDCHORO) 		3401016000NRG24Z120320241803452 12/03/2024 MEENA DEVI 3401016WL112034 MEENA DEVI 00695 SBIN0RRVCGB 378 378 Processed 13/03/2024 S16880989 Mrs. MEENA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1504 1504
Total 8908 8908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_120324APB_FTO_993200 BANK OF INDIA BKID0004695 KATHITAND 162
2 RATU JH3401016008_120324APB_FTO_993200 BANK OF INDIA BKID0004943 NAGRI 2368
3 RATU JH3401016008_120324APB_FTO_993200 Central Bank Of India CBIN0284871 Ratu 702
4 RATU JH3401016008_120324APB_FTO_993200 IDBI Bank IBKL0001751 SAPAROM 235
5 RATU JH3401016008_120324APB_FTO_993200 Indian Bank IDIB000N518 Ranchi Nagri 821
6 RATU JH3401016008_120324APB_FTO_993200 Indian Overseas Bank IOBA0003711 NAGRI 613
7 RATU JH3401016008_120324APB_FTO_993200 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 351
8 RATU JH3401016008_120324APB_FTO_993200 State Bank of India SBIN0000207 HATIA 27
9 RATU JH3401016008_120324APB_FTO_993200 State Bank of India SBIN0014340 NAGRI 756
10 RATU JH3401016008_120324APB_FTO_993200 UCO Bank UCBA0003049 GUTWA 378
11 RATU JH3401016008_120324APB_FTO_993200 Union Bank of India UBIN0530085 RANCHI (MAIN) 235
12 RATU JH3401016008_120324APB_FTO_993200 India Post Payments Bank IPOS0000001 RANCHI 756
13 RATU JH3401016008_120324APB_FTO_993200 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1504

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