Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_160823APB_FTO_446114
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-01-016-008-001/338
(EDCHORO) 		3401016000NRG24160820230898057 16/08/2023 GAFAR ANSARI 3401016WL050981 GAFAR ANSARI 00048 BKID0004943 2736 2736 Processed 22/09/2023 5810972274 GAFFAR ANSARI BANK OF INDIA(508505)
2 NAGRI JH-01-016-008-003/111
(EDCHORO) 		3401016000NRG24160820230898058 16/08/2023 MUMTAJ BEGAM 3401016WL050981 MUMTAJ BEGAM 00048 BKID0004943 2736 2736 Processed 22/09/2023 5810972276 Mumtaaz Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
3 NAGRI JH-01-016-008-003/20
(EDCHORO) 		3401016000NRG24160820230898060 16/08/2023 RAM KUMAR SAHU 3401016WL050981 RAM KUMAR SAHU 00048 BKID0004943 2052 2052 Processed 22/09/2023 5810972277 RAM KUMAR SAHU BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-003/232
(EDCHORO) 		3401016000NRG24160820230898063 16/08/2023 RUKMANI DEVI 3401016WL050981 RUKMANI DEVI 00048 BKID0004943 2052 2052 Processed 22/09/2023 5810972280 Mr. Rukmani Devi INDIAN BANK(607105)
5 NAGRI JH-01-016-008-003/302
(EDCHORO) 		3401016000NRG24160820230898065 16/08/2023 SATMI DEVI 3401016WL050981 SATMI DEVI 00048 BKID0004943 2052 2052 Processed 22/09/2023 5810972279 SATMI DEVI W/O CHANDRASHEKHAR MAHLI BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-003/328
(EDCHORO) 		3401016000NRG24160820230898066 16/08/2023 TAUHID ANSARI 3401016WL050981 TAUHID ANSARI 00048 BKID0004943 2052 2052 Processed 22/09/2023 5810972275 TAUHID ANSARI BANK OF INDIA(508505)
7 NAGRI JH-01-016-008-003/353
(EDCHORO) 		3401016000NRG24160820230898068 16/08/2023 SAJDA BEGUM 3401016WL050981 SAJDA BEGUM 00048 BKID0004943 912 912 Processed 22/09/2023 5810972282 SAJDA BEGUM BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-003/420
(EDCHORO) 		3401016000NRG24160820230898070 16/08/2023 SHABNAM PAEWEEN 3401016WL050981 SHABNAM PAEWEEN 00048 BKID0004943 2736 2736 Processed 22/09/2023 5810972285 SHABNAM PARWEEN BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-003/437
(EDCHORO) 		3401016000NRG24160820230898071 16/08/2023 IMTIYAZ ANSARI 3401016WL050981 IMTIYAZ ANSARI 00048 BKID0004943 2736 2736 Processed 22/09/2023 5810972283 IMTIYAZ ANSARI BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-003/451
(EDCHORO) 		3401016000NRG24160820230898074 16/08/2023 SARITA DEVI 3401016WL050981 SARITA DEVI 00048 BKID0004943 2052 2052 Processed 22/09/2023 5810972286 SARITA DEVI BANK OF INDIA(508505)
11 NAGRI JH-01-016-008-003/583
(EDCHORO) 		3401016000NRG24160820230898078 16/08/2023 MEHRU NISHA 3401016WL050981 MEHRU NISHA 00048 BKID0004943 2736 2736 Processed 22/09/2023 5810972284 MEHRU NISHA BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-003/616
(EDCHORO) 		3401016000NRG24160820230898079 16/08/2023 ANAMUL ANSARI 3401016WL050981 ANAMUL ANSARI 00048 BKID0004943 2736 2736 Processed 22/09/2023 5810972278 ANAMUL ANSARI S/O ISLAM ANSARI BANK OF INDIA(508505)
13 NAGRI JH-01-016-008-003/64
(EDCHORO) 		3401016000NRG24160820230898080 16/08/2023 SUKHDEO SAHU 3401016WL050981 SUKHDEO SAHU 00048 BKID0004943 2052 2052 Processed 22/09/2023 5810972273 SUKHDEO SAHU BANK OF INDIA(508505)
14 NAGRI JH-01-016-008-004/61
(EDCHORO) 		3401016000NRG24160820230898122 16/08/2023 PYARI BEK 3401016WL050982 PYARI BEK 00048 BKID0004943 684 684 Processed 22/09/2023 5810972294 PYARI BEK W/O FABIAN BEK BANK OF INDIA(508505)
15 NAGRI JH-01-016-008-005/526
(EDCHORO) 		3401016000NRG24160820230898087 16/08/2023 PRAMOD HAJAM 3401016WL050981 PRAMOD HAJAM 00048 BKID0004943 2052 2052 Processed 22/09/2023 5810972281 PRAMOD HAZAM BANK OF INDIA(508505)
SubTotal 32376 32376
16 NAGRI JH-01-016-008-003/717
(EDCHORO) 		3401016000NRG24160820230898082 16/08/2023 KAJAL KUMARI 3401016WL050981 KAJAL KUMARI 00048 BKID0004945 2052 2052 Processed 22/09/2023 5810972287 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 2052 2052
17 NAGRI JH-01-016-008-003/202
(EDCHORO) 		3401016000NRG24160820230898062 16/08/2023 GULSHAN KHATUN 3401016WL050981 GULSHAN KHATUN 00176 IDIB000N518 2736 2736 Processed 22/09/2023 5810972288 Mrs. GULSHAN KHATOON INDIAN BANK(607105)
18 NAGRI JH-01-016-008-003/446
(EDCHORO) 		3401016000NRG24160820230898072 16/08/2023 DILIP KUMAR 3401016WL050981 DILIP KUMAR 00176 IDIB000N518 2052 2052 Processed 22/09/2023 5810972289 DILIP KUMAR UCO BANK(607066)
19 NAGRI JH-01-016-008-003/449
(EDCHORO) 		3401016000NRG24160820230898073 16/08/2023 KAMRUN NISHA 3401016WL050981 KAMRUN NISHA 00176 IDIB000N518 2736 2736 Processed 22/09/2023 5810972292 Mrs. Kamrun Nisha INDIAN BANK(607105)
20 NAGRI JH-01-016-008-003/481
(EDCHORO) 		3401016000NRG24160820230898077 16/08/2023 SAMSUL ANSARI 3401016WL050981 SAMSUL ANSARI 00176 IDIB000N518 2736 2736 Processed 22/09/2023 5810972290 SAMSUL ANSARI BANK OF INDIA(508505)
21 NAGRI JH-01-016-008-003/652
(EDCHORO) 		3401016000NRG24160820230898081 16/08/2023 mokhtar ansari 3401016WL050981 mokhtar ansari 00176 IDIB000N518 2736 2736 Processed 22/09/2023 5810972291 MR MOKHTAR ANSARI STATE BANK OF INDIA(508548)
SubTotal 12996 12996
22 NAGRI JH-01-016-008-003/279
(EDCHORO) 		3401016000NRG24160820230898064 16/08/2023 PATI ORAON 3401016WL050981 PATI ORAON 00177 IOBA0003711 2736 2736 Processed 22/09/2023 5810972271 PATI ORAON INDIAN OVERSEAS BANK(508541)
23 NAGRI JH-01-016-008-003/89
(EDCHORO) 		3401016000NRG24160820230898084 16/08/2023 SAKUN DEVI 3401016WL050981 SAKUN DEVI 00177 IOBA0003711 2052 2052 Processed 22/09/2023 5810972272 Sakun Devi AIRTEL PAYMENTS BANK LIMITED(990288)
24 NAGRI JH-01-016-008-005/511
(EDCHORO) 		3401016000NRG24160820230898086 16/08/2023 SUJEET TIRKEY 3401016WL050981 SUJEET TIRKEY 00177 IOBA0003711 2964 2964 Processed 22/09/2023 5810972270 SUJEET TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 7752 7752
25 NAGRI JH-01-016-008-003/127
(EDCHORO) 		3401016000NRG24160820230898059 16/08/2023 SHAHBAJ ANSARI 3401016WL050981 SHAHBAJ ANSARI 00415 SBIN0014340 2736 2736 Processed 22/09/2023 5810972295 SHAHBAJ ANSARI INDIAN OVERSEAS BANK(508541)
26 NAGRI JH-01-016-008-003/20
(EDCHORO) 		3401016000NRG24160820230898061 16/08/2023 SHIV NARYAN SAHU 3401016WL050981 SHIV NARYAN SAHU 00415 SBIN0014340 2052 2052 Processed 22/09/2023 5810972296 SHIV NARAYAN SAHU STATE BANK OF INDIA(508548)
27 NAGRI JH-01-016-008-005/436
(EDCHORO) 		3401016000NRG24160820230898085 16/08/2023 FLORA TIGGA 3401016WL050981 FLORA TIGGA 00415 SBIN0014340 2964 2964 Processed 22/09/2023 5810972269 FLORA TIGGA IDBI BANK(607095)
SubTotal 7752 7752
28 NAGRI JH-01-016-008-003/476
(EDCHORO) 		3401016000NRG24160820230898076 16/08/2023 ISRAT JAHAN 3401016WL050981 ISRAT JAHAN 00468 UBIN0915874 2736 2736 Processed 22/09/2023 5810972293 ISRAT JAHAN DO MANIRUDDIN ANSARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
29 NAGRI JH-01-016-008-003/352
(EDCHORO) 		3401016000NRG24160820230898067 16/08/2023 ALAM ANSARI 3401016WL050981 ALAM ANSARI 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5810972268 Mr. ALAM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 68400 68400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_160823APB_FTO_446114 BANK OF INDIA BKID0004943 NAGRI 32376
2 RATU JH3401016008_160823APB_FTO_446114 BANK OF INDIA BKID0004945 RATU 2052
3 RATU JH3401016008_160823APB_FTO_446114 Indian Bank IDIB000N518 Ranchi Nagri 12996
4 RATU JH3401016008_160823APB_FTO_446114 Indian Overseas Bank IOBA0003711 NAGRI 7752
5 RATU JH3401016008_160823APB_FTO_446114 State Bank of India SBIN0014340 NAGRI 7752
6 RATU JH3401016008_160823APB_FTO_446114 Union Bank of India UBIN0915874 Ratu 2736
7 RATU JH3401016008_160823APB_FTO_446114 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 2736

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