Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:17:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016022_130723APB_FTO_340178
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-01-016-022-001/748
(SAHER) 		3401016000NRG24Z100720230647836 13/07/2023 Manish Munda 3401016WL035612 Manish Munda 00045 BARB0LALRAN 162 162 Processed 14/07/2023 S69019401 MANISH MUNDA BANK OF BARODA(606985)
SubTotal 162 162
2 NAGRI JH-01-016-022-001/749
(SAHER) 		3401016000NRG24Z100720230647837 13/07/2023 Anil Gop 3401016WL035612 Anil Gop 00048 BKID0004902 162 162 Processed 14/07/2023 S69019401 ANIL GOP HDFC BANK LTD(607152)
3 NAGRI JH-01-016-022-002/136
(SAHER) 		3401016000NRG24Z130720230675512 13/07/2023 SULE MUNDA 3401016WL037029 SULE MUNDA 00048 BKID0004902 162 162 Processed 14/07/2023 S69019401 SULE MUNDA S/O SOMA MUNDA BANK OF INDIA(508505)
SubTotal 324 324
4 NAGRI JH-01-016-022-001/198
(SAHER) 		3401016000NRG24Z100720230647831 13/07/2023 BIJAY KUMAR SAHI 3401016WL035612 BIJAY KUMAR SAHI 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 VIJAY KUMAR SAHI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAGRI JH-01-016-022-001/198
(SAHER) 		3401016000NRG24Z100720230647830 13/07/2023 JITESH KUMAR SAHI 3401016WL035612 JITESH KUMAR SAHI 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 JITESH KUMAR SHAHI IDBI BANK(607095)
6 NAGRI JH-01-016-022-001/609
(SAHER) 		3401016000NRG24Z100720230647832 13/07/2023 SHANKAR MAHTO 3401016WL035612 SHANKAR MAHTO 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 SHANKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAGRI JH-01-016-022-001/725
(SAHER) 		3401016000NRG24Z100720230647833 13/07/2023 SAURABH SAHI 3401016WL035612 SAURABH SAHI 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 SAURABH SAHI BANK OF INDIA(508505)
8 NAGRI JH-01-016-022-001/746
(SAHER) 		3401016000NRG24Z130720230675555 13/07/2023 Aman Kumar Sahi 3401016WL037031 Aman Kumar Sahi 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 Mr. AMAN KUMAR SAHI VANANCHAL GRAMIN BANK(607210)
9 NAGRI JH-01-016-022-002/74
(SAHER) 		3401016000NRG24Z130720230675515 13/07/2023 SUMI DEVI 3401016WL037029 SUMI DEVI 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 SUMI DEVI BANK OF INDIA(508505)
10 NAGRI JH-01-016-022-003/112
(SAHER) 		3401016000NRG24Z130720230675556 13/07/2023 XAVIER MUNDA 3401016WL037031 XAVIER MUNDA 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 XAVIR MUNDA BANK OF INDIA(508505)
11 NAGRI JH-01-016-022-003/170
(SAHER) 		3401016000NRG24Z130720230675557 13/07/2023 HANNA KHALKHO 3401016WL037031 HANNA KHALKHO 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 MRS HANNA KHALKHO STATE BANK OF INDIA(508548)
12 NAGRI JH-01-016-022-003/193
(SAHER) 		3401016000NRG24Z100720230647806 13/07/2023 MANOJ KACHHAP 3401016WL035611 MANOJ KACHHAP 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 MANOJ ORAON BANK OF INDIA(508505)
13 NAGRI JH-01-016-022-003/631
(SAHER) 		3401016000NRG24Z130720230675558 13/07/2023 ASHISH JOHN KACHHAP 3401016WL037031 ASHISH JOHN KACHHAP 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 MR ASISH JOHN KACHHAP STATE BANK OF INDIA(508548)
14 NAGRI JH-01-016-022-004/5
(SAHER) 		3401016000NRG24Z100720230647807 13/07/2023 NIRMALA KARKETTA 3401016WL035611 NIRMALA KARKETTA 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 MRS NIRMALA KERKETTA STATE BANK OF INDIA(508548)
15 NAGRI JH-01-016-022-005/17
(SAHER) 		3401016000NRG24Z130720230675516 13/07/2023 GAYATRI DEVI 3401016WL037029 GAYATRI DEVI 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 MS GAYATRI DEVI STATE BANK OF INDIA(508548)
16 NAGRI JH-01-016-022-005/235
(SAHER) 		3401016000NRG24Z130720230675517 13/07/2023 MURTI ORAON 3401016WL037029 MURTI ORAON 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 MURTY ORAON BANK OF INDIA(508505)
17 NAGRI JH-01-016-022-005/572
(SAHER) 		3401016000NRG24Z130720230675519 13/07/2023 SAVITRI DEVI 3401016WL037029 SAVITRI DEVI 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
18 NAGRI JH-01-016-022-005/597
(SAHER) 		3401016000NRG24Z130720230675520 13/07/2023 VIJAY KUMAR MEHTA 3401016WL037029 VIJAY KUMAR MEHTA 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 VIJAY KUMAR MEHTA BANK OF INDIA(508505)
19 NAGRI JH-01-016-022-005/730
(SAHER) 		3401016000NRG24Z130720230675559 13/07/2023 LALITA DEVI 3401016WL037031 LALITA DEVI 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
20 NAGRI JH-01-016-022-005/840
(SAHER) 		3401016000NRG24Z130720230675563 13/07/2023 Jitendra Mahto 3401016WL037031 Jitendra Mahto 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 JITENDRA MAHTO BANK OF INDIA(508505)
SubTotal 2754 2754
21 NAGRI JH-01-016-022-002/721
(SAHER) 		3401016000NRG24Z130720230675513 13/07/2023 SITAMANI KUMARI 3401016WL037029 SITAMANI KUMARI 00048 BKID0004945 162 162 Processed 14/07/2023 S69019401 Mrs. Sitamani Kumari VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
22 NAGRI JH-01-016-022-001/743
(SAHER) 		3401016000NRG24Z130720230675574 13/07/2023 Barun Gope 3401016WL037032 Barun Gope 00078 CNRB0004895 162 162 Processed 14/07/2023 S69019401 BARUN GOPE CANARA BANK(508532)
SubTotal 162 162
23 NAGRI JH-01-016-022-001/743
(SAHER) 		3401016000NRG24Z130720230675573 13/07/2023 Prakash Gop 3401016WL037032 Prakash Gop 00152 HDFC0001470 162 162 Processed 14/07/2023 S69019401 PRAKASH GOPE S/O SUDHNATH MAHTO BANK OF INDIA(508505)
24 NAGRI JH-01-016-022-001/744
(SAHER) 		3401016000NRG24Z100720230647834 13/07/2023 Manoj Sahi 3401016WL035612 Manoj Sahi 00152 HDFC0001470 162 162 Processed 14/07/2023 S69019401 MANOJ SAHI HDFC BANK LTD(607152)
25 NAGRI JH-01-016-022-001/744
(SAHER) 		3401016000NRG24Z100720230647835 13/07/2023 Sunita Devi 3401016WL035612 Sunita Devi 00152 HDFC0001470 162 162 Processed 14/07/2023 S69019401 SUNITA DEVI HDFC BANK LTD(607152)
26 NAGRI JH-01-016-022-005/839
(SAHER) 		3401016000NRG24Z130720230675560 13/07/2023 JITENDRA KUMAR SAHI 3401016WL037031 JITENDRA KUMAR SAHI 00152 HDFC0001470 162 162 Processed 14/07/2023 S69019401 JITENDRA KUMAR SAHI IDBI BANK(607095)
SubTotal 648 648
27 NAGRI JH-01-016-022-001/745
(SAHER) 		3401016000NRG24Z130720230675554 13/07/2023 Sneha Sahi 3401016WL037031 Sneha Sahi 00176 IDIB000N518 162 162 Processed 14/07/2023 S69019401 Ms. SNEHA SAHI INDIAN BANK(607105)
SubTotal 162 162
28 NAGRI JH-01-016-022-001/161
(SAHER) 		3401016000NRG24Z100720230647828 13/07/2023 Ankit Kumar Singh 3401016WL035612 Ankit Kumar Singh 00177 IOBA0003711 162 162 Processed 14/07/2023 S69019401 ANKIT KUMAR SINGH INDIAN OVERSEAS BANK(508541)
29 NAGRI JH-01-016-022-001/750
(SAHER) 		3401016000NRG24Z100720230647839 13/07/2023 Anil Kumar 3401016WL035612 Anil Kumar 00177 IOBA0003711 162 162 Processed 14/07/2023 S69019401 Mr. ANIL KUMAR VANANCHAL GRAMIN BANK(607210)
30 NAGRI JH-01-016-022-001/750
(SAHER) 		3401016000NRG24Z100720230647838 13/07/2023 Teju Thakur 3401016WL035612 Teju Thakur 00177 IOBA0003711 162 162 Processed 14/07/2023 S69019401 Mr. TEJU THAKUR VANANCHAL GRAMIN BANK(607210)
31 NAGRI JH-01-016-022-002/116
(SAHER) 		3401016000NRG24Z100720230647802 13/07/2023 BUDRAM MUNDA 3401016WL035611 BUDRAM MUNDA 00177 IOBA0003711 162 162 Processed 14/07/2023 S69019401 BUDHRAM MUNDA INDIAN OVERSEAS BANK(508541)
32 NAGRI JH-01-016-022-002/2
(SAHER) 		3401016000NRG24Z100720230647805 13/07/2023 BINDA DEVI 3401016WL035611 BINDA DEVI 00177 IOBA0003711 162 162 Processed 14/07/2023 S69019401 BINDA DEVI INDIAN OVERSEAS BANK(508541)
33 NAGRI JH-01-016-022-005/793
(SAHER) 		3401016000NRG24Z100720230647813 13/07/2023 RAM KACHHAP 3401016WL035611 RAM KACHHAP 00177 IOBA0003711 162 162 Processed 14/07/2023 S69019401 RAM MUNDA INDIAN OVERSEAS BANK(508541)
34 NAGRI JH-01-016-022-005/811
(SAHER) 		3401016000NRG24Z130720230675577 13/07/2023 AJAY SHARN TIRKEY 3401016WL037032 AJAY SHARN TIRKEY 00177 IOBA0003711 162 162 Processed 14/07/2023 S69019401 Mr. Ajay Sharn Tirkey INDIAN BANK(607105)
35 NAGRI JH-01-016-022-005/840
(SAHER) 		3401016000NRG24Z130720230675564 13/07/2023 Pritey Devi 3401016WL037031 Pritey Devi 00177 IOBA0003711 162 162 Processed 14/07/2023 S69019401 PRITEY DEVI INDIAN OVERSEAS BANK(508541)
36 NAGRI JH-01-016-022-005/841
(SAHER) 		3401016000NRG24Z130720230675565 13/07/2023 Ashok Kumar 3401016WL037031 Ashok Kumar 00177 IOBA0003711 162 162 Processed 14/07/2023 S69019401 ASHOK KUMAR INDIAN OVERSEAS BANK(508541)
37 NAGRI JH-01-016-022-005/842
(SAHER) 		3401016000NRG24Z130720230675566 13/07/2023 Mahesh Kumar 3401016WL037031 Mahesh Kumar 00177 IOBA0003711 162 162 Processed 14/07/2023 S69019401 MAHESH KUMAR BANK OF INDIA(508505)
SubTotal 1620 1620
38 NAGRI JH-01-016-022-005/839
(SAHER) 		3401016000NRG24Z130720230675562 13/07/2023 Beauty Rai 3401016WL037031 Beauty Rai 00415 SBIN0006304 162 162 Processed 14/07/2023 S69019401 BEAUTY RAI HDFC BANK LTD(607152)
SubTotal 162 162
39 NAGRI JH-01-016-022-001/751
(SAHER) 		3401016000NRG24Z100720230647841 13/07/2023 Mukesh Kumar 3401016WL035612 Mukesh Kumar 00415 SBIN0014340 162 162 Processed 14/07/2023 S69019401 MUKESH KUMAR INDIAN OVERSEAS BANK(508541)
40 NAGRI JH-01-016-022-002/161
(SAHER) 		3401016000NRG24Z100720230647803 13/07/2023 GANU ORAON 3401016WL035611 GANU ORAON 00415 SBIN0014340 162 162 Processed 14/07/2023 S69019401 MR GHANNU ORAON STATE BANK OF INDIA(508548)
41 NAGRI JH-01-016-022-002/162
(SAHER) 		3401016000NRG24Z100720230647804 13/07/2023 SUMIT ORAON 3401016WL035611 SUMIT ORAON 00415 SBIN0014340 162 162 Processed 14/07/2023 S69019401 MR SUMIT ORAON STATE BANK OF INDIA(508548)
42 NAGRI JH-01-016-022-005/572
(SAHER) 		3401016000NRG24Z130720230675518 13/07/2023 SUDHIR THAKUR 3401016WL037029 SUDHIR THAKUR 00415 SBIN0014340 162 162 Processed 14/07/2023 S69019401 MR SUDHIR THAKUR STATE BANK OF INDIA(508548)
43 NAGRI JH-01-016-022-005/772
(SAHER) 		3401016000NRG24Z100720230647811 13/07/2023 CHAMIN DEVI 3401016WL035611 CHAMIN DEVI 00415 SBIN0014340 162 162 Processed 14/07/2023 S69019401 Mrs. CHAMIN DEVI and MANGRU MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
44 NAGRI JH-01-016-022-001/741
(SAHER) 		3401016000NRG24Z130720230675553 13/07/2023 Pintu Sahi 3401016WL037031 Pintu Sahi 00468 UBIN0535877 162 162 Processed 14/07/2023 S69019401 PINTU SAHI UNION BANK OF INDIA(508500)
45 NAGRI JH-01-016-022-001/743
(SAHER) 		3401016000NRG24Z130720230675575 13/07/2023 Pratima Devi 3401016WL037032 Pratima Devi 00468 UBIN0535877 162 162 Processed 14/07/2023 S69019401 Ms. PRATIMA KUMARI INDIAN BANK(607105)
46 NAGRI JH-01-016-022-004/5
(SAHER) 		3401016000NRG24Z100720230647808 13/07/2023 AKASH MUNDA 3401016WL035611 AKASH MUNDA 00468 UBIN0535877 162 162 Processed 14/07/2023 S69019401 AKASH MUNDA SO MANGRA MUNDA UNION BANK OF INDIA(508500)
47 NAGRI JH-01-016-022-005/839
(SAHER) 		3401016000NRG24Z130720230675561 13/07/2023 Chhatra Mani Shahi 3401016WL037031 Chhatra Mani Shahi 00468 UBIN0535877 162 162 Processed 14/07/2023 S69019401 CHHATRA MANI SHAHI UNION BANK OF INDIA(508500)
SubTotal 648 648
48 NAGRI JH-01-016-022-001/743
(SAHER) 		3401016000NRG24Z130720230675576 13/07/2023 Susila Devi 3401016WL037032 Susila Devi 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mrs. SUSILA DEVI VANANCHAL GRAMIN BANK(607210)
49 NAGRI JH-01-016-022-001/751
(SAHER) 		3401016000NRG24Z100720230647840 13/07/2023 Rijhu Hazam 3401016WL035612 Rijhu Hazam 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. RIJHU HAZAM VANANCHAL GRAMIN BANK(607210)
50 NAGRI JH-01-016-022-005/63
(SAHER) 		3401016000NRG24Z100720230647809 13/07/2023 MAHDEO MUNDA 3401016WL035611 MAHDEO MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. MAHADEO MUNDA VANANCHAL GRAMIN BANK(607210)
51 NAGRI JH-01-016-022-005/771
(SAHER) 		3401016000NRG24Z100720230647810 13/07/2023 MANGRU MUNDA 3401016WL035611 MANGRU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. MANGRU MUNDA VANANCHAL GRAMIN BANK(607210)
52 NAGRI JH-01-016-022-005/811
(SAHER) 		3401016000NRG24Z130720230675578 13/07/2023 SUKARMANI LAKRA 3401016WL037032 SUKARMANI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 SUKARMANI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 8424 8424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016022_130723APB_FTO_340178 Bank of Baroda BARB0LALRAN LALPUR CHOWK, JHARKHAND 162
2 RATU JH3401016022_130723APB_FTO_340178 BANK OF INDIA BKID0004902 CLUBSIDE 324
3 RATU JH3401016022_130723APB_FTO_340178 BANK OF INDIA BKID0004943 NAGRI 2754
4 RATU JH3401016022_130723APB_FTO_340178 BANK OF INDIA BKID0004945 RATU 162
5 RATU JH3401016022_130723APB_FTO_340178 Canara Bank CNRB0004895 BERO 162
6 RATU JH3401016022_130723APB_FTO_340178 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 648
7 RATU JH3401016022_130723APB_FTO_340178 Indian Bank IDIB000N518 Ranchi Nagri 162
8 RATU JH3401016022_130723APB_FTO_340178 Indian Overseas Bank IOBA0003711 NAGRI 1620
9 RATU JH3401016022_130723APB_FTO_340178 State Bank of India SBIN0006304 TANGERBANSLI 162
10 RATU JH3401016022_130723APB_FTO_340178 State Bank of India SBIN0014340 NAGRI 810
11 RATU JH3401016022_130723APB_FTO_340178 Union Bank of India UBIN0535877 ITKI 648
12 RATU JH3401016022_130723APB_FTO_340178 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 324
13 RATU JH3401016022_130723APB_FTO_340178 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 486

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