Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:22:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016022_190723APB_FTO_358017
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) 		3401016000NRG24Z190720230718799 19/07/2023 Manish Munda 3401016WL039582 Manish Munda 00045 BARB0LALRAN 162 162 Processed 22/07/2023 S15440657 MANISH MUNDA BANK OF BARODA(606985)
SubTotal 162 162
2 NAGRI JH-01-016-022-001/749
(SAHER) 		3401016000NRG24Z190720230718800 19/07/2023 Anil Gop 3401016WL039582 Anil Gop 00048 BKID0004902 162 162 Processed 22/07/2023 S15440657 ANIL GOP HDFC BANK LTD(607152)
SubTotal 162 162
3 NAGRI JH-01-016-022-001/171
(SAHER) 		3401016000NRG24Z190720230718819 19/07/2023 SHANKAR KUMAR MAHTO 3401016WL039584 SHANKAR KUMAR MAHTO 00048 BKID0004943 135 135 Processed 22/07/2023 S15440657 SHANKAR KUMAR MAHTO BANK OF INDIA(508505)
4 NAGRI JH-01-016-022-001/198
(SAHER) 		3401016000NRG24Z190720230718792 19/07/2023 BIJAY KUMAR SAHI 3401016WL039582 BIJAY KUMAR SAHI 00048 BKID0004943 162 162 Processed 22/07/2023 S15440657 VIJAY KUMAR SAHI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAGRI JH-01-016-022-001/198
(SAHER) 		3401016000NRG24Z190720230718791 19/07/2023 JITESH KUMAR SAHI 3401016WL039582 JITESH KUMAR SAHI 00048 BKID0004943 162 162 Processed 22/07/2023 S15440657 JITESH KUMAR SHAHI IDBI BANK(607095)
6 NAGRI JH-01-016-022-001/609
(SAHER) 		3401016000NRG24Z190720230718793 19/07/2023 SHANKAR MAHTO 3401016WL039582 SHANKAR MAHTO 00048 BKID0004943 162 162 Processed 22/07/2023 S15440657 SHANKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAGRI JH-01-016-022-001/725
(SAHER) 		3401016000NRG24Z190720230718796 19/07/2023 SAURABH SAHI 3401016WL039582 SAURABH SAHI 00048 BKID0004943 162 162 Processed 22/07/2023 S15440657 SAURABH SAHI BANK OF INDIA(508505)
8 NAGRI JH-01-016-022-001/726
(SAHER) 		3401016000NRG24Z190720230718821 19/07/2023 PANKAJ KUMAR 3401016WL039584 PANKAJ KUMAR 00048 BKID0004943 135 135 Processed 22/07/2023 S15440657 PANKAJ KUMAR BANK OF INDIA(508505)
9 NAGRI JH-01-016-022-001/731
(SAHER) 		3401016000NRG24Z190720230718822 19/07/2023 DASHRATH LOHRA 3401016WL039584 DASHRATH LOHRA 00048 BKID0004943 135 135 Processed 22/07/2023 S15440657 DASHRATH LOHRA BANK OF INDIA(508505)
10 NAGRI JH-01-016-022-003/193
(SAHER) 		3401016000NRG24Z190720230718759 19/07/2023 MANOJ KACHHAP 3401016WL039581 MANOJ KACHHAP 00048 BKID0004943 162 162 Processed 22/07/2023 S15440657 MANOJ ORAON BANK OF INDIA(508505)
11 NAGRI JH-01-016-022-003/580
(SAHER) 		3401016000NRG24Z190720230718760 19/07/2023 MANTI BARA 3401016WL039581 MANTI BARA 00048 BKID0004943 162 162 Processed 22/07/2023 S15440657 MANTI BARA BANK OF INDIA(508505)
12 NAGRI JH-01-016-022-004/5
(SAHER) 		3401016000NRG24Z190720230718761 19/07/2023 NIRMALA KARKETTA 3401016WL039581 NIRMALA KARKETTA 00048 BKID0004943 162 162 Processed 22/07/2023 S15440657 MRS NIRMALA KERKETTA STATE BANK OF INDIA(508548)
13 NAGRI JH-01-016-022-004/84
(SAHER) 		3401016000NRG24Z190720230718808 19/07/2023 PANCHU MAHTO 3401016WL039582 PANCHU MAHTO 00048 BKID0004943 162 162 Processed 22/07/2023 S15440657 PANCHU MAHTO BANK OF INDIA(508505)
14 NAGRI JH-01-016-022-004/84
(SAHER) 		3401016000NRG24Z190720230718809 19/07/2023 SUGIYA DEVI 3401016WL039582 SUGIYA DEVI 00048 BKID0004943 162 162 Processed 22/07/2023 S15440657 SUGIYA DEVI BANK OF INDIA(508505)
SubTotal 1863 1863
15 NAGRI JH-01-016-022-001/744
(SAHER) 		3401016000NRG24Z190720230718797 19/07/2023 Manoj Sahi 3401016WL039582 Manoj Sahi 00152 HDFC0001470 162 162 Processed 22/07/2023 S15440657 MANOJ SAHI HDFC BANK LTD(607152)
16 NAGRI JH-01-016-022-001/744
(SAHER) 		3401016000NRG24Z190720230718798 19/07/2023 Sunita Devi 3401016WL039582 Sunita Devi 00152 HDFC0001470 162 162 Processed 22/07/2023 S15440657 SUNITA DEVI HDFC BANK LTD(607152)
SubTotal 324 324
17 NAGRI JH-01-016-022-004/57
(SAHER) 		3401016000NRG24Z190720230718824 19/07/2023 SUNITA DEVI 3401016WL039584 SUNITA DEVI 00165 IBKL0001751 162 162 Processed 22/07/2023 S15440657 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
18 NAGRI JH-01-016-022-001/161
(SAHER) 		3401016000NRG24Z190720230718789 19/07/2023 Ankit Kumar Singh 3401016WL039582 Ankit Kumar Singh 00177 IOBA0003711 162 162 Processed 22/07/2023 S15440657 ANKIT KUMAR SINGH INDIAN OVERSEAS BANK(508541)
19 NAGRI JH-01-016-022-001/750
(SAHER) 		3401016000NRG24Z190720230718802 19/07/2023 Anil Kumar 3401016WL039582 Anil Kumar 00177 IOBA0003711 162 162 Processed 22/07/2023 S15440657 Mr. ANIL KUMAR VANANCHAL GRAMIN BANK(607210)
20 NAGRI JH-01-016-022-001/750
(SAHER) 		3401016000NRG24Z190720230718801 19/07/2023 Teju Thakur 3401016WL039582 Teju Thakur 00177 IOBA0003711 162 162 Processed 22/07/2023 S15440657 Mr. TEJU THAKUR VANANCHAL GRAMIN BANK(607210)
21 NAGRI JH-01-016-022-002/116
(SAHER) 		3401016000NRG24Z190720230718755 19/07/2023 BUDRAM MUNDA 3401016WL039581 BUDRAM MUNDA 00177 IOBA0003711 135 135 Processed 22/07/2023 S15440657 BUDHRAM MUNDA INDIAN OVERSEAS BANK(508541)
22 NAGRI JH-01-016-022-002/2
(SAHER) 		3401016000NRG24Z190720230718758 19/07/2023 BINDA DEVI 3401016WL039581 BINDA DEVI 00177 IOBA0003711 162 162 Processed 22/07/2023 S15440657 BINDA DEVI INDIAN OVERSEAS BANK(508541)
23 NAGRI JH-01-016-022-005/793
(SAHER) 		3401016000NRG24Z190720230718767 19/07/2023 RAM KACHHAP 3401016WL039581 RAM KACHHAP 00177 IOBA0003711 162 162 Processed 22/07/2023 S15440657 RAM MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 945 945
24 NAGRI JH-01-016-022-001/751
(SAHER) 		3401016000NRG24Z190720230718804 19/07/2023 Mukesh Kumar 3401016WL039582 Mukesh Kumar 00415 SBIN0014340 162 162 Processed 22/07/2023 S15440657 MUKESH KUMAR INDIAN OVERSEAS BANK(508541)
25 NAGRI JH-01-016-022-002/161
(SAHER) 		3401016000NRG24Z190720230718756 19/07/2023 GANU ORAON 3401016WL039581 GANU ORAON 00415 SBIN0014340 162 162 Processed 22/07/2023 S15440657 MR GHANNU ORAON STATE BANK OF INDIA(508548)
26 NAGRI JH-01-016-022-002/162
(SAHER) 		3401016000NRG24Z190720230718757 19/07/2023 SUMIT ORAON 3401016WL039581 SUMIT ORAON 00415 SBIN0014340 162 162 Processed 22/07/2023 S15440657 MR SUMIT ORAON STATE BANK OF INDIA(508548)
27 NAGRI JH-01-016-022-003/83
(SAHER) 		3401016000NRG24Z190720230718823 19/07/2023 RAMJAY SARMA 3401016WL039584 RAMJAY SARMA 00415 SBIN0014340 162 162 Processed 22/07/2023 S15440657 MR RAMJAY PANDEY STATE BANK OF INDIA(508548)
28 NAGRI JH-01-016-022-005/772
(SAHER) 		3401016000NRG24Z190720230718765 19/07/2023 CHAMIN DEVI 3401016WL039581 CHAMIN DEVI 00415 SBIN0014340 162 162 Processed 22/07/2023 S15440657 Mrs. CHAMIN DEVI MANGRU MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
29 NAGRI JH-01-016-022-002/720
(SAHER) 		3401016000NRG24Z190720230718806 19/07/2023 Sukarmani Kumari 3401016WL039582 Sukarmani Kumari 00415 SBIN0015346 162 162 Processed 22/07/2023 S15440657 MS SUKARMANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
30 NAGRI JH-01-016-022-001/724
(SAHER) 		3401016000NRG24Z190720230718820 19/07/2023 SHYAM KUMAR SHAHI 3401016WL039584 SHYAM KUMAR SHAHI 00468 UBIN0535877 135 135 Processed 22/07/2023 S15440657 Shyam Kumar Shahi FINO PAYMENTS BANK LTD(608001)
31 NAGRI JH-01-016-022-004/5
(SAHER) 		3401016000NRG24Z190720230718762 19/07/2023 AKASH MUNDA 3401016WL039581 AKASH MUNDA 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 AKASH MUNDA SO MANGRA MUNDA UNION BANK OF INDIA(508500)
32 NAGRI JH-01-016-022-004/766
(SAHER) 		3401016000NRG24Z190720230718825 19/07/2023 BISWANATH ORAON 3401016WL039584 BISWANATH ORAON 00468 UBIN0535877 135 135 Processed 22/07/2023 S15440657 VISHNATH ORAON IDBI BANK(607095)
SubTotal 432 432
33 NAGRI JH-01-016-022-001/751
(SAHER) 		3401016000NRG24Z190720230718803 19/07/2023 Rijhu Hazam 3401016WL039582 Rijhu Hazam 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. RIJHU HAZAM VANANCHAL GRAMIN BANK(607210)
34 NAGRI JH-01-016-022-002/178
(SAHER) 		3401016000NRG24Z190720230718805 19/07/2023 Rohni Devi 3401016WL039582 Rohni Devi 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. ROHNI DEVI VANANCHAL GRAMIN BANK(607210)
35 NAGRI JH-01-016-022-002/736
(SAHER) 		3401016000NRG24Z190720230718807 19/07/2023 SAHDEO GOPE 3401016WL039582 SAHDEO GOPE 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. SAHDEO GOPE VANANCHAL GRAMIN BANK(607210)
36 NAGRI JH-01-016-022-005/63
(SAHER) 		3401016000NRG24Z190720230718763 19/07/2023 MAHDEO MUNDA 3401016WL039581 MAHDEO MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. MAHADEO MUNDA VANANCHAL GRAMIN BANK(607210)
37 NAGRI JH-01-016-022-005/771
(SAHER) 		3401016000NRG24Z190720230718764 19/07/2023 MANGRU MUNDA 3401016WL039581 MANGRU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. MANGRU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016022_190723APB_FTO_358017 Bank of Baroda BARB0LALRAN LALPUR CHOWK, JHARKHAND 162
2 RATU JH3401016022_190723APB_FTO_358017 BANK OF INDIA BKID0004902 CLUBSIDE 162
3 RATU JH3401016022_190723APB_FTO_358017 BANK OF INDIA BKID0004943 NAGRI 1863
4 RATU JH3401016022_190723APB_FTO_358017 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 324
5 RATU JH3401016022_190723APB_FTO_358017 IDBI Bank IBKL0001751 SAPAROM 162
6 RATU JH3401016022_190723APB_FTO_358017 Indian Overseas Bank IOBA0003711 NAGRI 945
7 RATU JH3401016022_190723APB_FTO_358017 State Bank of India SBIN0014340 NAGRI 810
8 RATU JH3401016022_190723APB_FTO_358017 State Bank of India SBIN0015346 ITAKI 162
9 RATU JH3401016022_190723APB_FTO_358017 Union Bank of India UBIN0535877 ITKI 432
10 RATU JH3401016022_190723APB_FTO_358017 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 162
11 RATU JH3401016022_190723APB_FTO_358017 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 648

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