Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:25:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016006_190723APB_FTO_357989
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-01-016-006-001/104
(CHIPRA) 		3401016000NRG24Z140720230680566 19/07/2023 INDAR ORAON 3401016WL037326 INDAR ORAON 00048 BKID0004943 162 162 Processed 22/07/2023 S15440657 INDAR ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-006-001/11
(CHIPRA) 		3401016000NRG24Z190720230718306 19/07/2023 BHAIRO ORAON 3401016WL039563 BHAIRO ORAON 00048 BKID0004943 162 162 Processed 22/07/2023 S15440657 BHAIRO ORAON BANK OF INDIA(508505)
3 NAGRI JH-01-016-006-001/23
(CHIPRA) 		3401016000NRG24Z140720230680587 19/07/2023 TETA ORAON 3401016WL037327 TETA ORAON 00048 BKID0004943 162 162 Processed 22/07/2023 S15440657 TETA ORAON BANK OF INDIA(508505)
4 NAGRI JH-01-016-006-001/35
(CHIPRA) 		3401016000NRG24Z190720230718307 19/07/2023 MAGHEYA ORAON 3401016WL039563 MAGHEYA ORAON 00048 BKID0004943 162 162 Processed 22/07/2023 S15440657 MGHEVA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
5 NAGRI JH-01-016-006-002/193
(CHIPRA) 		3401016000NRG24Z190720230718308 19/07/2023 LALA ORAON 3401016WL039563 LALA ORAON 00048 BKID0004943 162 162 Processed 22/07/2023 S15440657 LALA ORAON BANK OF INDIA(508505)
6 NAGRI JH-01-016-006-002/410
(CHIPRA) 		3401016000NRG24Z190720230718310 19/07/2023 ARUN MAHTO 3401016WL039563 ARUN MAHTO 00048 BKID0004943 162 162 Processed 22/07/2023 S15440657 ARUN MAHTO S/O UDAY NARAYAN MAHTO BANK OF INDIA(508505)
7 NAGRI JH-01-016-006-002/496
(CHIPRA) 		3401016000NRG24Z190720230718312 19/07/2023 BUDU ORAON 3401016WL039563 BUDU ORAON 00048 BKID0004943 162 162 Processed 22/07/2023 S15440657 BUDU ORAON BANK OF INDIA(508505)
8 NAGRI JH-01-016-006-002/568
(CHIPRA) 		3401016000NRG24Z190720230718320 19/07/2023 BINESH MAHTO 3401016WL039564 BINESH MAHTO 00048 BKID0004943 162 162 Processed 22/07/2023 S15440657 BINESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAGRI JH-01-016-006-003/79
(CHIPRA) 		3401016000NRG24Z140720230680572 19/07/2023 HANA TIRKEY 3401016WL037326 HANA TIRKEY 00048 BKID0004943 162 162 Processed 22/07/2023 S15440657 HANNA TIRKEY W/O LATE DAYAL TIRKEY BANK OF INDIA(508505)
10 NAGRI JH-01-016-006-004/10
(CHIPRA) 		3401016000NRG24Z140720230680573 19/07/2023 MERY KACHHAP 3401016WL037326 MERY KACHHAP 00048 BKID0004943 162 162 Processed 22/07/2023 S15440657 MERY KACHHAP W/O BENJAMIN KACHHAP BANK OF INDIA(508505)
11 NAGRI JH-01-016-006-004/3
(CHIPRA) 		3401016000NRG24Z140720230680577 19/07/2023 HARIYAREN TIRKEY 3401016WL037326 HARIYAREN TIRKEY 00048 BKID0004943 162 162 Processed 22/07/2023 S15440657 HARIYAREN TIRKEY BANK OF INDIA(508505)
12 NAGRI JH-01-016-006-004/438
(CHIPRA) 		3401016000NRG24Z140720230680578 19/07/2023 ANJU KACHHAP 3401016WL037326 ANJU KACHHAP 00048 BKID0004943 162 162 Processed 22/07/2023 S15440657 ANJU KACHHAP BANK OF INDIA(508505)
13 NAGRI JH-01-016-006-004/72
(CHIPRA) 		3401016000NRG24Z140720230680580 19/07/2023 ANIMA ORAIN 3401016WL037326 ANIMA ORAIN 00048 BKID0004943 162 162 Processed 22/07/2023 S15440657 ANIMA ORAIN W/O KISUN ORAON BANK OF INDIA(508505)
14 NAGRI JH-01-016-006-004/79
(CHIPRA) 		3401016000NRG24Z140720230680581 19/07/2023 AJIT TIRKEY 3401016WL037326 AJIT TIRKEY 00048 BKID0004943 162 162 Processed 22/07/2023 S15440657 AJIT TIRKEY BANK OF INDIA(508505)
SubTotal 2268 2268
15 NAGRI JH-01-016-006-002/193
(CHIPRA) 		3401016000NRG24Z190720230718309 19/07/2023 NARMI DEVI 3401016WL039563 NARMI DEVI 00048 BKID0004945 162 162 Processed 22/07/2023 S15440657 Mrs. NARMI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
16 NAGRI JH-01-016-006-003/209
(CHIPRA) 		3401016000NRG24Z190720230718314 19/07/2023 BIMLA KHALKHO 3401016WL039563 BIMLA KHALKHO 00176 IDIB000N518 162 162 Processed 22/07/2023 S15440657 BIMLA KUMARI PUNJAB NATIONAL BANK(508568)
17 NAGRI JH-01-016-006-003/209
(CHIPRA) 		3401016000NRG24Z190720230718313 19/07/2023 PRADEEP KHALKHO 3401016WL039563 PRADEEP KHALKHO 00176 IDIB000N518 162 162 Processed 22/07/2023 S15440657 Mr. PRADEEP KHALKHO INDIAN BANK(607105)
18 NAGRI JH-01-016-006-004/168
(CHIPRA) 		3401016000NRG24Z140720230680574 19/07/2023 ANU TIRKEY 3401016WL037326 ANU TIRKEY 00176 IDIB000N518 162 162 Processed 22/07/2023 S15440657 ANU TIRKEY BANK OF INDIA(508505)
19 NAGRI JH-01-016-006-004/198
(CHIPRA) 		3401016000NRG24Z140720230680575 19/07/2023 ANIL KUJUR 3401016WL037326 ANIL KUJUR 00176 IDIB000N518 162 162 Processed 22/07/2023 S15440657 Mr. ANIL KUJUR INDIAN BANK(607105)
20 NAGRI JH-01-016-006-004/439
(CHIPRA) 		3401016000NRG24Z140720230680579 19/07/2023 NILAM KUJUR 3401016WL037326 NILAM KUJUR 00176 IDIB000N518 162 162 Processed 22/07/2023 S15440657 Mrs. NILAM KUJUR INDIAN BANK(607105)
SubTotal 810 810
21 NAGRI JH-01-016-006-001/88
(CHIPRA) 		3401016000NRG24Z140720230680590 19/07/2023 DASHMI DEVI 3401016WL037327 DASHMI DEVI 00177 IOBA0003711 162 162 Processed 22/07/2023 S15440657 DASHMI DEVI INDIAN OVERSEAS BANK(508541)
22 NAGRI JH-01-016-006-001/88
(CHIPRA) 		3401016000NRG24Z140720230680589 19/07/2023 RANA ORAON 3401016WL037327 RANA ORAON 00177 IOBA0003711 162 162 Processed 22/07/2023 S15440657 RANA ORAON INDIAN OVERSEAS BANK(508541)
23 NAGRI JH-01-016-006-006/508
(CHIPRA) 		3401016000NRG24Z140720230680591 19/07/2023 Budhani Kumari 3401016WL037327 Budhani Kumari 00177 IOBA0003711 162 162 Processed 22/07/2023 S15440657 BUDHANI KUMARI BANK OF INDIA(508505)
SubTotal 486 486
24 NAGRI JH-01-016-006-002/410
(CHIPRA) 		3401016000NRG24Z190720230718311 19/07/2023 NISHA DEVI 3401016WL039563 NISHA DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mrs. NISHA DEVI VANANCHAL GRAMIN BANK(607210)
25 NAGRI JH-01-016-006-004/3
(CHIPRA) 		3401016000NRG24Z140720230680576 19/07/2023 SEYON TIRKEY 3401016WL037326 SEYON TIRKEY 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. SIYON TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
26 NAGRI JH-01-016-006-003/292
(CHIPRA) 		3401016000NRG24Z140720230680571 19/07/2023 KUMUD TIRKEY 3401016WL037326 KUMUD TIRKEY 00415 SBIN0014340 162 162 Processed 22/07/2023 S15440657 MR KUMUD PRAMOD TIRKEY STATE BANK OF INDIA(508548)
SubTotal 162 162
27 NAGRI JH-01-016-006-001/33
(CHIPRA) 		3401016000NRG24Z140720230680588 19/07/2023 AYATA ORAON 3401016WL037327 AYATA ORAON 00415 SBIN0014341 162 162 Processed 22/07/2023 S15440657 AYATA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
28 NAGRI JH-01-016-006-003/225
(CHIPRA) 		3401016000NRG24Z140720230680569 19/07/2023 SADHO TIRKEY 3401016WL037326 SADHO TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. SADHO TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_190723APB_FTO_357989 BANK OF INDIA BKID0004943 NAGRI 2268
2 RATU JH3401016006_190723APB_FTO_357989 BANK OF INDIA BKID0004945 RATU 162
3 RATU JH3401016006_190723APB_FTO_357989 Indian Bank IDIB000N518 Ranchi Nagri 810
4 RATU JH3401016006_190723APB_FTO_357989 Indian Overseas Bank IOBA0003711 NAGRI 486
5 RATU JH3401016006_190723APB_FTO_357989 JHARKHAND GRAMIN BANK BKID0JHARGB LALGUTUWA 162
6 RATU JH3401016006_190723APB_FTO_357989 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 162
7 RATU JH3401016006_190723APB_FTO_357989 State Bank of India SBIN0014340 NAGRI 162
8 RATU JH3401016006_190723APB_FTO_357989 State Bank of India SBIN0014341 RATU 162
9 RATU JH3401016006_190723APB_FTO_357989 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 162

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