Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:43:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016007_150623APB_FTO_240336
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) 		3401016000NRG24120620230429069 15/06/2023 SUKRA ORAON 3401016WL023471 SUKRA ORAON 00048 BKID0004943 1368 1368 Processed 27/06/2023 2803801547 SUKRA ORAON S/O MANGAL ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-007-001/14
(DEORI) 		3401016000NRG24150620230468804 15/06/2023 SUKRA ORAON 3401016WL025641 SUKRA ORAON 00048 BKID0004943 456 456 Processed 27/06/2023 2803801548 SUKRA ORAON S/O MANGAL ORAON BANK OF INDIA(508505)
3 NAGRI JH-01-016-007-001/26
(DEORI) 		3401016000NRG24120620230429071 15/06/2023 BIRANG ORAIN 3401016WL023471 BIRANG ORAIN 00048 BKID0004943 1368 1368 Processed 27/06/2023 2803801545 BIRANG URAIN BANK OF INDIA(508505)
4 NAGRI JH-01-016-007-001/26
(DEORI) 		3401016000NRG24150620230468806 15/06/2023 BIRANG ORAIN 3401016WL025641 BIRANG ORAIN 00048 BKID0004943 456 456 Processed 27/06/2023 2803801546 BIRANG URAIN BANK OF INDIA(508505)
5 NAGRI JH-01-016-007-001/759
(DEORI) 		3401016000NRG24120620230429073 15/06/2023 JAMIL ANSARI 3401016WL023471 JAMIL ANSARI 00048 BKID0004943 1368 1368 Processed 27/06/2023 2803801551 JAMIL ANSARI BANK OF INDIA(508505)
6 NAGRI JH-01-016-007-001/759
(DEORI) 		3401016000NRG24150620230468811 15/06/2023 JAMIL ANSARI 3401016WL025641 JAMIL ANSARI 00048 BKID0004943 456 456 Processed 27/06/2023 2803801566 JAMIL ANSARI BANK OF INDIA(508505)
7 NAGRI JH-01-016-007-001/800
(DEORI) 		3401016000NRG24150620230468812 15/06/2023 SUREYYA KHATOON 3401016WL025641 SUREYYA KHATOON 00048 BKID0004943 456 456 Processed 27/06/2023 2803801559 SUREYYA KHATOON BANK OF INDIA(508505)
8 NAGRI JH-01-016-007-001/800
(DEORI) 		3401016000NRG24120620230429074 15/06/2023 SUREYYA KHATOON 3401016WL023471 SUREYYA KHATOON 00048 BKID0004943 1368 1368 Processed 27/06/2023 2803801558 SUREYYA KHATOON BANK OF INDIA(508505)
9 NAGRI JH-01-016-007-001/805
(DEORI) 		3401016000NRG24120620230429076 15/06/2023 RASIDA KHATUN 3401016WL023471 RASIDA KHATUN 00048 BKID0004943 1368 1368 Processed 27/06/2023 2803801550 RASIDA KHATOON BANK OF INDIA(508505)
10 NAGRI JH-01-016-007-001/805
(DEORI) 		3401016000NRG24150620230468814 15/06/2023 RASIDA KHATUN 3401016WL025641 RASIDA KHATUN 00048 BKID0004943 456 456 Processed 27/06/2023 2803801549 RASIDA KHATOON BANK OF INDIA(508505)
11 NAGRI JH-01-016-007-001/847
(DEORI) 		3401016000NRG24150620230468815 15/06/2023 RUMANA PERWEEN 3401016WL025641 RUMANA PERWEEN 00048 BKID0004943 456 456 Processed 27/06/2023 2803801561 MISS RUMANA PERWEEN STATE BANK OF INDIA(508548)
12 NAGRI JH-01-016-007-001/847
(DEORI) 		3401016000NRG24120620230429077 15/06/2023 RUMANA PERWEEN 3401016WL023471 RUMANA PERWEEN 00048 BKID0004943 1368 1368 Processed 27/06/2023 2803801560 MISS RUMANA PERWEEN STATE BANK OF INDIA(508548)
13 NAGRI JH-01-016-007-001/848
(DEORI) 		3401016000NRG24120620230429078 15/06/2023 HUSAIN ANSARI 3401016WL023471 HUSAIN ANSARI 00048 BKID0004943 1368 1368 Processed 27/06/2023 2803801563 HUSAIN ANSARI HDFC BANK LTD(607152)
14 NAGRI JH-01-016-007-001/848
(DEORI) 		3401016000NRG24150620230468816 15/06/2023 HUSAIN ANSARI 3401016WL025641 HUSAIN ANSARI 00048 BKID0004943 456 456 Processed 27/06/2023 2803801562 HUSAIN ANSARI HDFC BANK LTD(607152)
15 NAGRI JH-01-016-007-001/856
(DEORI) 		3401016000NRG24150620230468817 15/06/2023 pratima kujur 3401016WL025641 pratima kujur 00048 BKID0004943 456 456 Processed 27/06/2023 2803801567 PRATIMA KUJUR BANK OF INDIA(508505)
16 NAGRI JH-01-016-007-001/856
(DEORI) 		3401016000NRG24120620230429079 15/06/2023 pratima kujur 3401016WL023471 pratima kujur 00048 BKID0004943 1368 1368 Processed 27/06/2023 2803801568 PRATIMA KUJUR BANK OF INDIA(508505)
17 NAGRI JH-01-016-007-001/865
(DEORI) 		3401016000NRG24100620230408272 15/06/2023 aarti devi 3401016WL022247 aarti devi 00048 BKID0004943 1596 1596 Processed 27/06/2023 2803801572 AARTI DEVI BANK OF INDIA(508505)
18 NAGRI JH-01-016-007-001/865
(DEORI) 		3401016000NRG24150620230468819 15/06/2023 aarti devi 3401016WL025641 aarti devi 00048 BKID0004943 228 228 Processed 27/06/2023 2803801571 AARTI DEVI BANK OF INDIA(508505)
19 NAGRI JH-01-016-007-001/865
(DEORI) 		3401016000NRG24150620230468821 15/06/2023 aarti devi 3401016WL025641 aarti devi 00048 BKID0004943 684 684 Processed 27/06/2023 2803801570 AARTI DEVI BANK OF INDIA(508505)
20 NAGRI JH-01-016-007-001/865
(DEORI) 		3401016000NRG24150620230468823 15/06/2023 aarti devi 3401016WL025641 aarti devi 00048 BKID0004943 228 228 Processed 27/06/2023 2803801573 AARTI DEVI BANK OF INDIA(508505)
21 NAGRI JH-01-016-007-001/865
(DEORI) 		3401016000NRG24150620230468822 15/06/2023 ajay nayak 3401016WL025641 ajay nayak 00048 BKID0004943 228 228 Processed 27/06/2023 2803801555 AJAY NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
22 NAGRI JH-01-016-007-001/865
(DEORI) 		3401016000NRG24150620230468820 15/06/2023 ajay nayak 3401016WL025641 ajay nayak 00048 BKID0004943 684 684 Processed 27/06/2023 2803801554 AJAY NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
23 NAGRI JH-01-016-007-001/865
(DEORI) 		3401016000NRG24150620230468818 15/06/2023 ajay nayak 3401016WL025641 ajay nayak 00048 BKID0004943 228 228 Processed 27/06/2023 2803801553 AJAY NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
24 NAGRI JH-01-016-007-001/865
(DEORI) 		3401016000NRG24100620230408271 15/06/2023 ajay nayak 3401016WL022247 ajay nayak 00048 BKID0004943 1596 1596 Processed 27/06/2023 2803801552 AJAY NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
25 NAGRI JH-01-016-007-002/862
(DEORI) 		3401016000NRG24150620230468824 15/06/2023 Koshalya Devi 3401016WL025641 Koshalya Devi 00048 BKID0004943 456 456 Processed 27/06/2023 2803801574 KOSHALYA DEVI BANK OF INDIA(508505)
26 NAGRI JH-01-016-007-002/862
(DEORI) 		3401016000NRG24120620230429081 15/06/2023 Koshalya Devi 3401016WL023471 Koshalya Devi 00048 BKID0004943 1368 1368 Processed 27/06/2023 2803801575 KOSHALYA DEVI BANK OF INDIA(508505)
SubTotal 21888 21888
27 NAGRI JH-01-016-007-001/804
(DEORI) 		3401016000NRG24150620230468813 15/06/2023 AKATARUN KHATUN 3401016WL025641 AKATARUN KHATUN 00165 IBKL0001751 456 456 Processed 27/06/2023 2803801542 AKATARUN KHATUN IDBI BANK(607095)
28 NAGRI JH-01-016-007-001/804
(DEORI) 		3401016000NRG24120620230429075 15/06/2023 AKATARUN KHATUN 3401016WL023471 AKATARUN KHATUN 00165 IBKL0001751 1368 1368 Processed 27/06/2023 2803801541 AKATARUN KHATUN IDBI BANK(607095)
SubTotal 1824 1824
29 NAGRI JH-01-016-007-001/26
(DEORI) 		3401016000NRG24120620230429070 15/06/2023 MAHADEO ORAON 3401016WL023471 MAHADEO ORAON 00176 IDIB000N518 1368 1368 Processed 27/06/2023 2803801556 Mr. MAHADEV ORAON INDIAN BANK(607105)
30 NAGRI JH-01-016-007-001/26
(DEORI) 		3401016000NRG24150620230468805 15/06/2023 MAHADEO ORAON 3401016WL025641 MAHADEO ORAON 00176 IDIB000N518 456 456 Processed 27/06/2023 2803801557 Mr. MAHADEV ORAON INDIAN BANK(607105)
31 NAGRI JH-01-016-007-001/864
(DEORI) 		3401016000NRG24120620230429080 15/06/2023 savitri kachhap 3401016WL023471 savitri kachhap 00176 IDIB000N518 1368 1368 Processed 27/06/2023 2803801569 SAVITRI KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
32 NAGRI JH-01-016-007-001/708
(DEORI) 		3401016000NRG24150620230468807 15/06/2023 JASIM ANSARI 3401016WL025641 JASIM ANSARI 00177 IOBA0003711 456 456 Processed 27/06/2023 2803801543 JASIM ANSARI INDIAN OVERSEAS BANK(508541)
33 NAGRI JH-01-016-007-001/708
(DEORI) 		3401016000NRG24120620230429072 15/06/2023 JASIM ANSARI 3401016WL023471 JASIM ANSARI 00177 IOBA0003711 1368 1368 Processed 27/06/2023 2803801544 JASIM ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 1824 1824
34 NAGRI JH-01-016-007-001/72
(DEORI) 		3401016000NRG24150620230468808 15/06/2023 Lalita Kumari 3401016WL025641 Lalita Kumari 00695 SBIN0RRVCGB 912 912 Processed 27/06/2023 2803801564 LALITA KUMARI BANK OF INDIA(508505)
35 NAGRI JH-01-016-007-001/72
(DEORI) 		3401016000NRG24150620230468809 15/06/2023 Lalita Kumari 3401016WL025641 Lalita Kumari 00695 SBIN0RRVCGB 228 228 Processed 27/06/2023 2803801565 LALITA KUMARI BANK OF INDIA(508505)
36 NAGRI JH-01-016-007-001/72
(DEORI) 		3401016000NRG24150620230468810 15/06/2023 Lalita Kumari 3401016WL025641 Lalita Kumari 00695 SBIN0RRVCGB 228 228 Processed 27/06/2023 2803801576 LALITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_150623APB_FTO_240336 BANK OF INDIA BKID0004943 NAGRI 21888
2 RATU JH3401016007_150623APB_FTO_240336 IDBI Bank IBKL0001751 SAPAROM 1824
3 RATU JH3401016007_150623APB_FTO_240336 Indian Bank IDIB000N518 Ranchi Nagri 3192
4 RATU JH3401016007_150623APB_FTO_240336 Indian Overseas Bank IOBA0003711 NAGRI 1824
5 RATU JH3401016007_150623APB_FTO_240336 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1368

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