Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:39:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : SAPAROM
Fto No. : JH3401016023_210823APB_FTO_461726
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 RATU JH-01-016-009-005/205
(GUDU) 		3401016000NRG24180820230909739 21/08/2023 SADHNI ORAIN 3401016WL051641 SADHNI ORAIN 00048 BKID0004943 2736 2736 Processed 22/09/2023 5808234774 SADHNI DEVI BANK OF INDIA(508505)
2 RATU JH-01-016-009-005/256
(GUDU) 		3401016000NRG24180820230909741 21/08/2023 Charo Oraon 3401016WL051641 Charo Oraon 00048 BKID0004943 2736 2736 Processed 22/09/2023 5808234775 CHARO ORAON BANK OF INDIA(508505)
SubTotal 5472 5472
3 RATU JH-01-016-009-005/499
(GUDU) 		3401016000NRG24180820230909744 21/08/2023 Saddam Ansari 3401016WL051641 Saddam Ansari 00078 CNRB0000183 2736 2736 Processed 22/09/2023 5808234765 SADDAM ANSARI S/O SAKHAWAT ANSARI UCO BANK(607066)
4 RATU JH-01-016-009-005/610
(GUDU) 		3401016000NRG24180820230909750 21/08/2023 AFTAB ANSARI 3401016WL051641 AFTAB ANSARI 00078 CNRB0000183 2736 2736 Processed 22/09/2023 5808234766 AFTAB ANSARI CANARA BANK(508532)
SubTotal 5472 5472
5 RATU JH-01-016-009-005/591
(GUDU) 		3401016000NRG24180820230909777 21/08/2023 ZUBAR ANSARI 3401016WL051642 ZUBAR ANSARI 00078 CNRB0003907 2736 2736 Processed 22/09/2023 5808234773 ZUBAR ANSARI CANARA BANK(508532)
SubTotal 2736 2736
6 RATU JH-01-016-009-005/262
(GUDU) 		3401016000NRG24180820230909742 21/08/2023 SALIM ANSARI 3401016WL051641 SALIM ANSARI 00165 IBKL0001751 2736 2736 Processed 22/09/2023 5808234770 MR MD SALIM ANSARI STATE BANK OF INDIA(508548)
7 NAGRI JH-01-016-023-004/182
(SAPAROM) 		3401016000NRG24180820230909755 21/08/2023 HEERA MINZ 3401016WL051641 HEERA MINZ 00165 IBKL0001751 2736 2736 Processed 22/09/2023 5808234769 HEERA MINZ IDBI BANK(607095)
8 NAGRI JH-01-016-023-004/182
(SAPAROM) 		3401016000NRG24180820230909754 21/08/2023 MAHABIR ORAON 3401016WL051641 MAHABIR ORAON 00165 IBKL0001751 2736 2736 Processed 22/09/2023 5808234768 MAHABIR ORAON IDBI BANK(607095)
SubTotal 8208 8208
9 RATU JH-01-016-009-005/213
(GUDU) 		3401016000NRG24180820230909740 21/08/2023 GANDRU TIRKEY 3401016WL051641 GANDRU TIRKEY 00176 IDIB000N518 2736 2736 Processed 22/09/2023 5808234776 GANDRU TIRKEY UCO BANK(607066)
10 RATU JH-01-016-009-005/556
(GUDU) 		3401016000NRG24180820230909745 21/08/2023 RIJWAN ANSARI 3401016WL051641 RIJWAN ANSARI 00176 IDIB000N518 2736 2736 Processed 22/09/2023 5808234778 RIJWAN ANSARI CANARA BANK(508532)
11 RATU JH-01-016-009-005/557
(GUDU) 		3401016000NRG24180820230909746 21/08/2023 RASHEEDA PERWEEN 3401016WL051641 RASHEEDA PERWEEN 00176 IDIB000N518 2736 2736 Processed 22/09/2023 5808234779 RASHIDA PERWEEN U/G AMUN NESA UNION BANK OF INDIA(508500)
12 NAGRI JH-01-016-023-004/182
(SAPAROM) 		3401016000NRG24180820230909757 21/08/2023 ASHRITA MINZ 3401016WL051641 ASHRITA MINZ 00176 IDIB000N518 2736 2736 Processed 22/09/2023 5808234777 Ms. ASHRITA MINZ INDIAN BANK(607105)
SubTotal 10944 10944
13 RATU JH-01-016-009-005/562
(GUDU) 		3401016000NRG24180820230909747 21/08/2023 RAMIZ RAZA 3401016WL051641 RAMIZ RAZA 00462 UCBA0000196 2736 2736 Processed 22/09/2023 5808234767 RAMIZ RAZA UCO BANK(607066)
SubTotal 2736 2736
14 RATU JH-01-016-009-005/637
(GUDU) 		3401016000NRG24180820230909752 21/08/2023 MUMINA KHATOON 3401016WL051641 MUMINA KHATOON 00462 UCBA0003049 2736 2736 Processed 22/09/2023 5808234772 MUMINA KHATOON UCO BANK(607066)
SubTotal 2736 2736
15 RATU JH-01-016-009-005/567
(GUDU) 		3401016000NRG24180820230909748 21/08/2023 FARIDA KHATOON 3401016WL051641 FARIDA KHATOON 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5808234771 Mrs. FARIDA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_210823APB_FTO_461726 BANK OF INDIA BKID0004943 NAGRI 5472
2 RATU JH3401016023_210823APB_FTO_461726 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 5472
3 RATU JH3401016023_210823APB_FTO_461726 Canara Bank CNRB0003907 SIMALIYA 2736
4 RATU JH3401016023_210823APB_FTO_461726 IDBI Bank IBKL0001751 SAPAROM 8208
5 RATU JH3401016023_210823APB_FTO_461726 Indian Bank IDIB000N518 Ranchi Nagri 10944
6 RATU JH3401016023_210823APB_FTO_461726 UCO Bank UCBA0000196 DHURWA 2736
7 RATU JH3401016023_210823APB_FTO_461726 UCO Bank UCBA0003049 GUTWA 2736
8 RATU JH3401016023_210823APB_FTO_461726 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 2736

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