Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:25:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : SAPAROM
Fto No. : JH3401016023_281023APB_FTO_691852
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-01-016-009-005/491
(GUDU) 		3401016000NRG24Z281020231297458 28/10/2023 RAJIYA KHATOON 3401016WL076652 RAJIYA KHATOON 00048 BKID0004695 324 324 Processed 31/10/2023 S93674971 RAJIYA KHATOON BANK OF INDIA(508505)
SubTotal 324 324
2 RATU JH-01-016-009-005/690
(GUDU) 		3401016000NRG24Z281020231297461 28/10/2023 Satrudhan Oraon 3401016WL076652 Satrudhan Oraon 00165 IBKL0001751 324 324 Processed 31/10/2023 S93674971 SATRUDHAN ORAON IDBI BANK(607095)
SubTotal 324 324
3 RATU JH-01-016-009-005/557
(GUDU) 		3401016000NRG24Z281020231297460 28/10/2023 RASHEEDA PERWEEN 3401016WL076652 RASHEEDA PERWEEN 00176 IDIB000N518 324 324 Processed 31/10/2023 S93674971 RASHIDA PERWEEN U/G AMUN NESA UNION BANK OF INDIA(508500)
SubTotal 324 324
4 RATU JH-01-016-009-005/276
(GUDU) 		3401016000NRG24Z281020231297457 28/10/2023 NASHIMA KHATOON 3401016WL076652 NASHIMA KHATOON 00197 BKID0JHARGB 324 324 Processed 31/10/2023 S93674971 NASIMA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
5 RATU JH-01-016-009-005/166
(GUDU) 		3401016000NRG24Z281020231297456 28/10/2023 NAZMA KHATUN 3401016WL076652 NAZMA KHATUN 00695 SBIN0RRVCGB 324 324 Processed 31/10/2023 S93674971 Mrs. NAJMA KHATOON VANANCHAL GRAMIN BANK(607210)
6 RATU JH-01-016-009-005/493
(GUDU) 		3401016000NRG24Z281020231297459 28/10/2023 SHAMIMA KHATOON 3401016WL076652 SHAMIMA KHATOON 00695 SBIN0RRVCGB 324 324 Processed 31/10/2023 S93674971 Mrs. SHAMIMA KHATOON VANANCHAL GRAMIN BANK(607210)
7 RATU JH-01-016-009-005/80
(GUDU) 		3401016000NRG24Z281020231297462 28/10/2023 BUDHWA ORAON 3401016WL076652 BUDHWA ORAON 00695 SBIN0RRVCGB 324 324 Processed 31/10/2023 S93674971 Mr. BUDHWA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_281023APB_FTO_691852 BANK OF INDIA BKID0004695 KATHITAND 324
2 RATU JH3401016023_281023APB_FTO_691852 IDBI Bank IBKL0001751 SAPAROM 324
3 RATU JH3401016023_281023APB_FTO_691852 Indian Bank IDIB000N518 Ranchi Nagri 324
4 RATU JH3401016023_281023APB_FTO_691852 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 324
5 RATU JH3401016023_281023APB_FTO_691852 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 324
6 RATU JH3401016023_281023APB_FTO_691852 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 648

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