Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:20:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : SAPAROM
Fto No. : JH3401016023_290423APB_FTO_74393
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-01-016-023-003/29
(SAPAROM) 		3401016000NRG24290420230114656 29/04/2023 ANU TIRKEY 3401016WL006120 ANU TIRKEY 00048 BKID0004943 2736 2736 Processed 13/05/2023 1538226082 ANU TIRKI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
2 RATU JH-01-016-009-005/499
(GUDU) 		3401016000NRG24280420230106995 29/04/2023 Saddam Ansari 3401016WL005718 Saddam Ansari 00078 CNRB0000183 1368 1368 Processed 13/05/2023 1538226074 SADDAM ANSARI S/O SAKHAWAT ANSARI UCO BANK(607066)
SubTotal 1368 1368
3 NAGRI JH-01-016-023-002/576
(SAPAROM) 		3401016000NRG24280420230106967 29/04/2023 KALAWATI TIRKEY 3401016WL005715 KALAWATI TIRKEY 00165 IBKL0001751 1368 1368 Processed 13/05/2023 1538226076 KALAWATI TIRKEY W/O SURESH ORAON BANK OF INDIA(508505)
4 NAGRI JH-01-016-023-004/182
(SAPAROM) 		3401016000NRG24290420230114658 29/04/2023 MAHABIR ORAON 3401016WL006120 MAHABIR ORAON 00165 IBKL0001751 2736 2736 Processed 13/05/2023 1538226089 MAHABIR ORAON IDBI BANK(607095)
SubTotal 4104 4104
5 RATU JH-01-016-009-005/556
(GUDU) 		3401016000NRG24280420230106964 29/04/2023 RIJWAN ANSARI 3401016WL005715 RIJWAN ANSARI 00176 IDIB000N518 1368 1368 Processed 13/05/2023 1538226084 RIJWAN ANSARI CANARA BANK(508532)
6 NAGRI JH-01-016-023-002/583
(SAPAROM) 		3401016000NRG24280420230106957 29/04/2023 RAJNI DEVI 3401016WL005714 RAJNI DEVI 00176 IDIB000N518 1368 1368 Processed 13/05/2023 1538226085 Mrs. RAJNI DEVI VANANCHAL GRAMIN BANK(607210)
7 NAGRI JH-01-016-023-004/141
(SAPAROM) 		3401016000NRG24290420230114657 29/04/2023 LUTHAR KHALKHO 3401016WL006120 LUTHAR KHALKHO 00176 IDIB000N518 2736 2736 Processed 13/05/2023 1538226083 LUTHAR KHALKHO IDBI BANK(607095)
SubTotal 5472 5472
8 NAGRI JH-01-016-023-002/28
(SAPAROM) 		3401016000NRG24280420230106965 29/04/2023 JATRI DEVI 3401016WL005715 JATRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1538226075 JATRI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
9 RATU JH-01-016-009-005/596
(GUDU) 		3401016000NRG24280420230106953 29/04/2023 PUSHPA TIRKI 3401016WL005714 PUSHPA TIRKI 00354 PUNB0776500 1368 1368 Processed 13/05/2023 1538226086 PUSHPA TIRKEY BANK OF INDIA(508505)
SubTotal 1368 1368
10 RATU JH-01-016-009-005/59
(GUDU) 		3401016000NRG24280420230106952 29/04/2023 HINDUWA ORAON 3401016WL005714 HINDUWA ORAON 00415 SBIN0014340 1368 1368 Processed 13/05/2023 1538226081 HINDUWA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 RATU JH-01-016-009-005/602
(GUDU) 		3401016000NRG24280420230106955 29/04/2023 ANITA KACHAP 3401016WL005714 ANITA KACHAP 00462 UCBA0003049 1368 1368 Processed 13/05/2023 1538226080 ANITA KACHHAP BANK OF INDIA(508505)
SubTotal 1368 1368
12 RATU JH-01-016-009-005/493
(GUDU) 		3401016000NRG24280420230106994 29/04/2023 SHAMIMA KHATOON 3401016WL005718 SHAMIMA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1538226077 Mrs. SHAMIMA KHATOON VANANCHAL GRAMIN BANK(607210)
13 RATU JH-01-016-009-005/570
(GUDU) 		3401016000NRG24290420230114653 29/04/2023 SANGITA KACHHAP 3401016WL006120 SANGITA KACHHAP 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1538226087 SANGEETA KACHHAP D/O LATE BHIKHAM ORAON PUNJAB NATIONAL BANK(508568)
14 RATU JH-01-016-009-005/693
(GUDU) 		3401016000NRG24290420230114654 29/04/2023 sanjay tirkey 3401016WL006120 sanjay tirkey 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1538226078 SANJAY TIRKEY IDBI BANK(607095)
15 NAGRI JH-01-016-023-002/34
(SAPAROM) 		3401016000NRG24280420230106966 29/04/2023 JHALO DEVI 3401016WL005715 JHALO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1538226088 Mrs. JHALO DEVI VANANCHAL GRAMIN BANK(607210)
16 NAGRI JH-01-016-023-002/569
(SAPAROM) 		3401016000NRG24280420230106956 29/04/2023 CHENO DEVI 3401016WL005714 CHENO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1538226079 Mrs. CHHENO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_290423APB_FTO_74393 BANK OF INDIA BKID0004943 NAGRI 2736
2 RATU JH3401016023_290423APB_FTO_74393 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 1368
3 RATU JH3401016023_290423APB_FTO_74393 IDBI Bank IBKL0001751 SAPAROM 4104
4 RATU JH3401016023_290423APB_FTO_74393 Indian Bank IDIB000N518 Ranchi Nagri 5472
5 RATU JH3401016023_290423APB_FTO_74393 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 1368
6 RATU JH3401016023_290423APB_FTO_74393 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1368
7 RATU JH3401016023_290423APB_FTO_74393 State Bank of India SBIN0014340 NAGRI 1368
8 RATU JH3401016023_290423APB_FTO_74393 UCO Bank UCBA0003049 GUTWA 1368
9 RATU JH3401016023_290423APB_FTO_74393 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 9576

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