Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016007_011223APB_FTO_788503
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) 		3401016000NRG24011220231433133 01/12/2023 SUKRA ORAON 3401016WL085784 SUKRA ORAON 00048 BKID0004943 912 912 Processed 01/01/2024 9004255081 SUKRA ORAON S/O MANGAL ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-007-001/800
(DEORI) 		3401016000NRG24011220231433137 01/12/2023 SUREYYA KHATOON 3401016WL085784 SUREYYA KHATOON 00048 BKID0004943 912 912 Processed 01/01/2024 9004255082 SUREYYA KHATOON BANK OF INDIA(508505)
3 NAGRI JH-01-016-007-001/805
(DEORI) 		3401016000NRG24011220231433139 01/12/2023 RASIDA KHATUN 3401016WL085784 RASIDA KHATUN 00048 BKID0004943 912 912 Processed 01/01/2024 9004255079 RASIDA KHATOON BANK OF INDIA(508505)
4 NAGRI JH-01-016-007-001/848
(DEORI) 		3401016000NRG24011220231433140 01/12/2023 HUSAIN ANSARI 3401016WL085784 HUSAIN ANSARI 00048 BKID0004943 912 912 Processed 01/01/2024 9004255083 HUSAIN ANSARI HDFC BANK LTD(607152)
5 NAGRI JH-01-016-007-001/880
(DEORI) 		3401016000NRG24011220231433141 01/12/2023 Alma Orain 3401016WL085784 Alma Orain 00048 BKID0004943 2736 2736 Processed 01/01/2024 9004255085 ALMA ORAIN BANK OF INDIA(508505)
6 NAGRI JH-01-016-007-002/399
(DEORI) 		3401016000NRG24011220231433142 01/12/2023 MALTI DEVI 3401016WL085784 MALTI DEVI 00048 BKID0004943 2736 2736 Processed 01/01/2024 9004255080 MALTI DEVI BANK OF INDIA(508505)
7 NAGRI JH-01-016-007-002/801
(DEORI) 		3401016000NRG24011220231433143 01/12/2023 ANURADHA DEVI 3401016WL085784 ANURADHA DEVI 00048 BKID0004943 2736 2736 Processed 01/01/2024 9004255084 ANURADHA DEVI BANK OF INDIA(508505)
8 NAGRI JH-01-016-007-002/848
(DEORI) 		3401016000NRG24011220231433144 01/12/2023 Bigan Devi 3401016WL085784 Bigan Devi 00048 BKID0004943 2736 2736 Processed 01/01/2024 9004255086 BIGAN DEVI W/O SHYAM MAHTO BANK OF INDIA(508505)
SubTotal 14592 14592
9 NAGRI JH-01-016-007-001/804
(DEORI) 		3401016000NRG24011220231433138 01/12/2023 AKATARUN KHATUN 3401016WL085784 AKATARUN KHATUN 00165 IBKL0001751 912 912 Processed 01/01/2024 9004255075 AKATARUN KHATUN IDBI BANK(607095)
SubTotal 912 912
10 NAGRI JH-01-016-007-001/153
(DEORI) 		3401016000NRG24011220231433134 01/12/2023 KOWSAR KHATUN 3401016WL085784 KOWSAR KHATUN 00177 IOBA0003711 912 912 Processed 01/01/2024 9004255078 MRS KAUSHAR KHATUN STATE BANK OF INDIA(508548)
11 NAGRI JH-01-016-007-001/429
(DEORI) 		3401016000NRG24011220231433135 01/12/2023 SARJUN NISHA 3401016WL085784 SARJUN NISHA 00177 IOBA0003711 912 912 Processed 02/01/2024 9004255077 SARJUN NISHA INDIAN OVERSEAS BANK(508541)
12 NAGRI JH-01-016-007-001/708
(DEORI) 		3401016000NRG24011220231433136 01/12/2023 JASIM ANSARI 3401016WL085784 JASIM ANSARI 00177 IOBA0003711 912 912 Processed 02/01/2024 9004255076 JASIM ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_011223APB_FTO_788503 BANK OF INDIA BKID0004943 NAGRI 14592
2 RATU JH3401016007_011223APB_FTO_788503 IDBI Bank IBKL0001751 SAPAROM 912
3 RATU JH3401016007_011223APB_FTO_788503 Indian Overseas Bank IOBA0003711 NAGRI 2736

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