Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:41:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016005_240723APB_FTO_373508
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-01-016-005-002/754
(CHETE) 		3401016000NRG24Z240720230750492 24/07/2023 RENU SANGA 3401016WL041627 RENU SANGA 00045 BARB0TUPUDA 324 324 Processed 25/07/2023 S70605987 MS RENU NAGTUWAR STATE BANK OF INDIA(508548)
SubTotal 324 324
2 NAGRI JH-01-016-005-001/103
(CHETE) 		3401016000NRG24Z240720230750547 24/07/2023 MAHABIR LOHRA 3401016WL041636 MAHABIR LOHRA 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 MAHABIR LOHAR BANK OF INDIA(508505)
3 NAGRI JH-01-016-005-001/131
(CHETE) 		3401016000NRG24Z240720230750599 24/07/2023 TUYALU MUNDA 3401016WL041639 TUYALU MUNDA 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 TUYALU MUNDA BANK OF INDIA(508505)
4 NAGRI JH-01-016-005-001/145
(CHETE) 		3401016000NRG24Z240720230750549 24/07/2023 VIJAY MUNDA 3401016WL041636 VIJAY MUNDA 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 VIJAY MUNDA INDIAN OVERSEAS BANK(508541)
5 NAGRI JH-01-016-005-001/185
(CHETE) 		3401016000NRG24Z240720230750550 24/07/2023 MARKUS TIGGA 3401016WL041636 MARKUS TIGGA 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 MARKUS TIGGA BANK OF INDIA(508505)
6 NAGRI JH-01-016-005-001/186
(CHETE) 		3401016000NRG24Z240720230750551 24/07/2023 SAHDEO ORAON 3401016WL041636 SAHDEO ORAON 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 SAHDEO ORAON BANK OF INDIA(508505)
7 NAGRI JH-01-016-005-001/215
(CHETE) 		3401016000NRG24Z240720230750553 24/07/2023 BUDHU ORAON 3401016WL041636 BUDHU ORAON 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 BUDHU ORAON BANK OF INDIA(508505)
8 NAGRI JH-01-016-005-001/746
(CHETE) 		3401016000NRG24Z240720230750602 24/07/2023 DINESH ORAON 3401016WL041639 DINESH ORAON 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 DINESH ORAON BANK OF INDIA(508505)
9 NAGRI JH-01-016-005-003/158
(CHETE) 		3401016000NRG24Z240720230750557 24/07/2023 SUKHDEO ORAON 3401016WL041636 SUKHDEO ORAON 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 SUKHDEO ORAON BANK OF INDIA(508505)
10 NAGRI JH-01-016-005-003/175
(CHETE) 		3401016000NRG24Z240720230750558 24/07/2023 SOMRA KACHHAP 3401016WL041636 SOMRA KACHHAP 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 Mr. SOMRA KACHHAP S/O LATE UDAY KACCHAP VANANCHAL GRAMIN BANK(607210)
11 NAGRI JH-01-016-005-003/2
(CHETE) 		3401016000NRG24Z240720230750687 24/07/2023 SHASHI KERKETTA 3401016WL041642 SHASHI KERKETTA 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 SHASHI KERKETTA BANK OF INDIA(508505)
12 NAGRI JH-01-016-005-003/2
(CHETE) 		3401016000NRG24Z240720230750686 24/07/2023 SUSHILA KARKETTA 3401016WL041642 SUSHILA KARKETTA 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 SISILIYA DEVI BANK OF INDIA(508505)
13 NAGRI JH-01-016-005-004/1
(CHETE) 		3401016000NRG24Z240720230750605 24/07/2023 BODE MUNDA 3401016WL041639 BODE MUNDA 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 BODE MUNDA BANK OF INDIA(508505)
14 NAGRI JH-01-016-005-004/115
(CHETE) 		3401016000NRG24Z240720230750606 24/07/2023 KAMLESH PAHAN 3401016WL041639 KAMLESH PAHAN 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 KAMLESH PAHAN BANK OF INDIA(508505)
15 NAGRI JH-01-016-005-004/118
(CHETE) 		3401016000NRG24Z240720230750496 24/07/2023 KIRAN DEVI 3401016WL041627 KIRAN DEVI 00048 BKID0004943 54 54 Processed 25/07/2023 S70605987 KIRAN DEVI BANK OF INDIA(508505)
16 NAGRI JH-01-016-005-004/13
(CHETE) 		3401016000NRG24Z240720230750688 24/07/2023 SARWAN MUNDA 3401016WL041642 SARWAN MUNDA 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 SARWAN MUNDA IDBI BANK(607095)
17 NAGRI JH-01-016-005-004/134
(CHETE) 		3401016000NRG24Z240720230750562 24/07/2023 SUMITRA KUMARI 3401016WL041636 SUMITRA KUMARI 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 SUMITRA KUMARI BANK OF INDIA(508505)
18 NAGRI JH-01-016-005-004/141
(CHETE) 		3401016000NRG24Z240720230750689 24/07/2023 PRIYA KACHHAP 3401016WL041642 PRIYA KACHHAP 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 PRIYA KACHHAP PUNJAB NATIONAL BANK(508568)
19 NAGRI JH-01-016-005-004/158
(CHETE) 		3401016000NRG24Z240720230750608 24/07/2023 JYOTISH ORAON 3401016WL041639 JYOTISH ORAON 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 JYOTISH ORAON BANK OF INDIA(508505)
20 NAGRI JH-01-016-005-004/20
(CHETE) 		3401016000NRG24Z240720230750690 24/07/2023 BIRAN DEVI 3401016WL041642 BIRAN DEVI 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 VIRAN DEVI IDBI BANK(607095)
21 NAGRI JH-01-016-005-004/216
(CHETE) 		3401016000NRG24Z240720230750611 24/07/2023 ROSHAN LAKRA 3401016WL041639 ROSHAN LAKRA 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 ROSHAN LAKRA UCO BANK(607066)
22 NAGRI JH-01-016-005-004/35
(CHETE) 		3401016000NRG24Z240720230750612 24/07/2023 RUPMANI DEVI 3401016WL041639 RUPMANI DEVI 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 RUKMANI BANK OF INDIA(508505)
23 NAGRI JH-01-016-005-004/57
(CHETE) 		3401016000NRG24Z240720230750613 24/07/2023 SOMNATH ORAON 3401016WL041639 SOMNATH ORAON 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 SOMNATH ORAON DHIRJU LAKRA INDIAN OVERSEAS BANK(508541)
24 NAGRI JH-01-016-005-004/615
(CHETE) 		3401016000NRG24Z240720230750691 24/07/2023 SOMARI KUMARI 3401016WL041642 SOMARI KUMARI 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 SOMARI KUMARI BANK OF INDIA(508505)
25 NAGRI JH-01-016-005-004/695
(CHETE) 		3401016000NRG24Z240720230750565 24/07/2023 PRITI KUMARI 3401016WL041636 PRITI KUMARI 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 PRITI KUMARI BANK OF INDIA(508505)
26 NAGRI JH-01-016-005-004/7
(CHETE) 		3401016000NRG24Z240720230750566 24/07/2023 PHULMANI DEVI 3401016WL041636 PHULMANI DEVI 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 FULMANI DEVI BANK OF INDIA(508505)
27 NAGRI JH-01-016-005-004/700
(CHETE) 		3401016000NRG24Z240720230750694 24/07/2023 SHANTI TIRKEY 3401016WL041642 SHANTI TIRKEY 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 SHANTI TIRKEY D/O BIRSA MUNDA BANK OF INDIA(508505)
28 NAGRI JH-01-016-005-004/703
(CHETE) 		3401016000NRG24Z240720230750695 24/07/2023 BIRSA ORAON 3401016WL041642 BIRSA ORAON 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 BIRSA ORAON S/O MADHUWA ORAON BANK OF INDIA(508505)
29 NAGRI JH-01-016-005-004/732
(CHETE) 		3401016000NRG24Z240720230750616 24/07/2023 BIGU ORAON 3401016WL041639 BIGU ORAON 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 BIGU ORAON BANK OF INDIA(508505)
30 NAGRI JH-01-016-005-004/736
(CHETE) 		3401016000NRG24Z240720230750567 24/07/2023 SHANTI ORAIN 3401016WL041636 SHANTI ORAIN 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 SHANTI ORAIN BANK OF INDIA(508505)
31 NAGRI JH-01-016-005-004/9
(CHETE) 		3401016000NRG24Z240720230750617 24/07/2023 SULE MUNDA 3401016WL041639 SULE MUNDA 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 SULE MUNDA S/O CHUNU MUNDA BANK OF INDIA(508505)
SubTotal 4752 4752
32 NAGRI JH-01-016-005-004/166
(CHETE) 		3401016000NRG24Z240720230750609 24/07/2023 BUDHRAM MUNDA 3401016WL041639 BUDHRAM MUNDA 00078 CNRB0008625 162 162 Processed 25/07/2023 S70605987 BUDHRAM MUNDA CANARA BANK(508532)
SubTotal 162 162
33 NAGRI JH-01-016-005-003/685
(CHETE) 		3401016000NRG24Z240720230750561 24/07/2023 KOMAL KUMARI 3401016WL041636 KOMAL KUMARI 00176 IDIB000N518 162 162 Processed 25/07/2023 S70605987 Ms. KOMAL KUMARI INDIAN BANK(607105)
34 NAGRI JH-01-016-005-004/722
(CHETE) 		3401016000NRG24Z240720230750697 24/07/2023 REEMA KACHHAP 3401016WL041642 REEMA KACHHAP 00176 IDIB000N518 162 162 Processed 25/07/2023 S70605987 Ms. REEMA KACHHAP INDIAN BANK(607105)
SubTotal 324 324
35 NAGRI JH-01-016-005-001/739
(CHETE) 		3401016000NRG24Z240720230750601 24/07/2023 RAHUL MUNDA 3401016WL041639 RAHUL MUNDA 00177 IOBA0003711 162 162 Processed 25/07/2023 S70605987 RAHUL MUNDA INDIAN OVERSEAS BANK(508541)
36 NAGRI JH-01-016-005-003/228
(CHETE) 		3401016000NRG24Z240720230750560 24/07/2023 SUMIT KUMAR SINGH 3401016WL041636 SUMIT KUMAR SINGH 00177 IOBA0003711 162 162 Processed 25/07/2023 S70605987 SUMIT KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 NAGRI JH-01-016-005-003/669
(CHETE) 		3401016000NRG24Z240720230750604 24/07/2023 Roshan Tirkey 3401016WL041639 Roshan Tirkey 00177 IOBA0003711 162 162 Processed 25/07/2023 S70605987 ROSHAN TIRKEY S/O CHHOTAN LOHRA BANK OF INDIA(508505)
38 NAGRI JH-01-016-005-004/6
(CHETE) 		3401016000NRG24Z240720230750564 24/07/2023 SALMI DEVI 3401016WL041636 SALMI DEVI 00177 IOBA0003711 162 162 Processed 25/07/2023 S70605987 SALMI DEVI INDIAN OVERSEAS BANK(508541)
39 NAGRI JH-01-016-005-004/616
(CHETE) 		3401016000NRG24Z240720230750692 24/07/2023 SHIVA TIRKEY 3401016WL041642 SHIVA TIRKEY 00177 IOBA0003711 162 162 Processed 25/07/2023 S70605987 SHIVA TIRKEY INDIAN OVERSEAS BANK(508541)
40 NAGRI JH-01-016-005-004/724
(CHETE) 		3401016000NRG24Z240720230750698 24/07/2023 SHAHIL ORAON 3401016WL041642 SHAHIL ORAON 00177 IOBA0003711 162 162 Processed 25/07/2023 S70605987 SHAHIL ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 972 972
41 NAGRI JH-01-016-005-002/277
(CHETE) 		3401016000NRG24Z240720230750679 24/07/2023 SOMRI MINZ 3401016WL041642 SOMRI MINZ 00197 BKID0JHARGB 162 162 Processed 25/07/2023 S70605987 Mrs. SOMARI MINZ VANANCHAL GRAMIN BANK(607210)
42 NAGRI JH-01-016-005-002/28
(CHETE) 		3401016000NRG24Z240720230750681 24/07/2023 DHUNU ORAIN 3401016WL041642 DHUNU ORAIN 00197 BKID0JHARGB 162 162 Processed 25/07/2023 S70605987 Mrs. DHUNU DEVI VANANCHAL GRAMIN BANK(607210)
43 NAGRI JH-01-016-005-002/28
(CHETE) 		3401016000NRG24Z240720230750680 24/07/2023 PATRAS ORAON 3401016WL041642 PATRAS ORAON 00197 BKID0JHARGB 162 162 Processed 25/07/2023 S70605987 Mr. PATRAS ORAON VANANCHAL GRAMIN BANK(607210)
44 NAGRI JH-01-016-005-002/40
(CHETE) 		3401016000NRG24Z240720230750682 24/07/2023 RANI DEVI 3401016WL041642 RANI DEVI 00197 BKID0JHARGB 162 162 Processed 25/07/2023 S70605987 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
45 NAGRI JH-01-016-005-002/560
(CHETE) 		3401016000NRG24Z240720230750683 24/07/2023 ANJU ORAON 3401016WL041642 ANJU ORAON 00197 BKID0JHARGB 162 162 Processed 25/07/2023 S70605987 Mrs. ANJU ORAON VANANCHAL GRAMIN BANK(607210)
46 NAGRI JH-01-016-005-004/21
(CHETE) 		3401016000NRG24Z240720230750563 24/07/2023 DAHRI MUNDAIN 3401016WL041636 DAHRI MUNDAIN 00197 BKID0JHARGB 162 162 Processed 25/07/2023 S70605987 Mrs. DAHARI DEVI W/O DULAL MUNDA . VANANCHAL GRAMIN BANK(607210)
47 NAGRI JH-01-016-005-005/251
(CHETE) 		3401016000NRG24Z240720230750699 24/07/2023 LALSING MUNDA 3401016WL041642 LALSING MUNDA 00197 BKID0JHARGB 162 162 Processed 25/07/2023 S70605987 LALSINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
48 NAGRI JH-01-016-005-002/149
(CHETE) 		3401016000NRG24Z240720230750554 24/07/2023 BIRSO SAPHUWAR 3401016WL041636 BIRSO SAPHUWAR 00415 SBIN0000207 162 162 Processed 25/07/2023 S70605987 MRS BIRSO MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
49 NAGRI JH-01-016-005-001/635
(CHETE) 		3401016000NRG24Z240720230750600 24/07/2023 AJAY MUNDA 3401016WL041639 AJAY MUNDA 00415 SBIN0014340 162 162 Processed 25/07/2023 S70605987 AJAY MUNDA BANK OF BARODA(606985)
50 NAGRI JH-01-016-005-001/752
(CHETE) 		3401016000NRG24Z240720230750603 24/07/2023 SHANKAR MUNDA 3401016WL041639 SHANKAR MUNDA 00415 SBIN0014340 162 162 Processed 25/07/2023 S70605987 SHANKAR MUNDA INDIAN OVERSEAS BANK(508541)
51 NAGRI JH-01-016-005-003/228
(CHETE) 		3401016000NRG24Z240720230750559 24/07/2023 MADHURI SINGH 3401016WL041636 MADHURI SINGH 00415 SBIN0014340 162 162 Processed 25/07/2023 S70605987 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
52 NAGRI JH-01-016-005-004/168
(CHETE) 		3401016000NRG24Z240720230750610 24/07/2023 MINA DEVI 3401016WL041639 MINA DEVI 00415 SBIN0014340 162 162 Processed 25/07/2023 S70605987 MR MINA DEVI STATE BANK OF INDIA(508548)
53 NAGRI JH-01-016-005-004/637
(CHETE) 		3401016000NRG24Z240720230750614 24/07/2023 BIRSI BANDO 3401016WL041639 BIRSI BANDO 00415 SBIN0014340 162 162 Processed 25/07/2023 S70605987 BIRSI BANDO UCO BANK(607066)
SubTotal 810 810
54 NAGRI JH-01-016-005-004/687
(CHETE) 		3401016000NRG24Z240720230750615 24/07/2023 SUNIL MUNDA 3401016WL041639 SUNIL MUNDA 00462 UCBA0000196 162 162 Processed 25/07/2023 S70605987 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
55 NAGRI JH-01-016-005-002/118
(CHETE) 		3401016000NRG24Z240720230750678 24/07/2023 ANITA KUMARI TIGGA 3401016WL041642 ANITA KUMARI TIGGA 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S70605987 Mrs. ANITA KUMARI TIGGA VANANCHAL GRAMIN BANK(607210)
56 NAGRI JH-01-016-005-002/118
(CHETE) 		3401016000NRG24Z240720230750677 24/07/2023 PAWAN LINDA 3401016WL041642 PAWAN LINDA 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S70605987 Mr. PAWAN LINDA VANANCHAL GRAMIN BANK(607210)
57 NAGRI JH-01-016-005-002/367
(CHETE) 		3401016000NRG24Z240720230750488 24/07/2023 SURESH SANGA 3401016WL041627 SURESH SANGA 00695 SBIN0RRVCGB 324 324 Processed 25/07/2023 S70605987 SURESH SANGA UCO BANK(607066)
58 NAGRI JH-01-016-005-002/370
(CHETE) 		3401016000NRG24Z240720230750489 24/07/2023 SOHRAI MUNDA 3401016WL041627 SOHRAI MUNDA 00695 SBIN0RRVCGB 324 324 Processed 25/07/2023 S70605987 Mr. SOHRAI MUNDA VANANCHAL GRAMIN BANK(607210)
59 NAGRI JH-01-016-005-002/561
(CHETE) 		3401016000NRG24Z240720230750684 24/07/2023 SUGIYA MUNDA 3401016WL041642 SUGIYA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S70605987 Mrs. SUGIYA MUNDA VANANCHAL GRAMIN BANK(607210)
60 NAGRI JH-01-016-005-002/751
(CHETE) 		3401016000NRG24Z240720230750685 24/07/2023 SANDEEP BANDO 3401016WL041642 SANDEEP BANDO 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S70605987 SANDEEP BANDO PUNJAB NATIONAL BANK(508568)
61 NAGRI JH-01-016-005-004/118
(CHETE) 		3401016000NRG24Z240720230750495 24/07/2023 SIBUN GOPE 3401016WL041627 SIBUN GOPE 00695 SBIN0RRVCGB 54 54 Processed 25/07/2023 S70605987 SIBUN GOPE BANK OF INDIA(508505)
62 NAGRI JH-01-016-005-004/135
(CHETE) 		3401016000NRG24Z240720230750607 24/07/2023 USHA LAKRA 3401016WL041639 USHA LAKRA 00695 SBIN0RRVCGB 135 135 Processed 25/07/2023 S70605987 USHA LAKRA VANANCHAL GRAMIN BANK(607210)
63 NAGRI JH-01-016-005-004/683
(CHETE) 		3401016000NRG24Z240720230750693 24/07/2023 PUNAM MUNDAIN 3401016WL041642 PUNAM MUNDAIN 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S70605987 Mrs. PUNAM MUNDAIN VANANCHAL GRAMIN BANK(607210)
64 NAGRI JH-01-016-005-005/675
(CHETE) 		3401016000NRG24Z240720230750497 24/07/2023 SANIKA MUNDA 3401016WL041627 SANIKA MUNDA 00695 SBIN0RRVCGB 324 324 Processed 25/07/2023 S70605987 Mr. SANIKA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1971 1971
Total 10773 10773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016005_240723APB_FTO_373508 Bank of Baroda BARB0TUPUDA TUPUDANA 324
2 RATU JH3401016005_240723APB_FTO_373508 BANK OF INDIA BKID0004943 NAGRI 4752
3 RATU JH3401016005_240723APB_FTO_373508 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 162
4 RATU JH3401016005_240723APB_FTO_373508 Indian Bank IDIB000N518 Ranchi Nagri 324
5 RATU JH3401016005_240723APB_FTO_373508 Indian Overseas Bank IOBA0003711 NAGRI 972
6 RATU JH3401016005_240723APB_FTO_373508 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 1134
7 RATU JH3401016005_240723APB_FTO_373508 State Bank of India SBIN0000207 HATIA 162
8 RATU JH3401016005_240723APB_FTO_373508 State Bank of India SBIN0014340 NAGRI 810
9 RATU JH3401016005_240723APB_FTO_373508 UCO Bank UCBA0000196 DHURWA 162
10 RATU JH3401016005_240723APB_FTO_373508 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 648
11 RATU JH3401016005_240723APB_FTO_373508 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1323

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