Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:15:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016005_040523APB_FTO_87321
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-01-016-005-001/103
(CHETE) 		3401016000NRG24040520230134594 04/05/2023 MAHABIR LOHRA 3401016WL007239 MAHABIR LOHRA 00048 BKID0004943 684 684 Processed 17/05/2023 1632362336 MAHABIR LOHAR BANK OF INDIA(508505)
2 NAGRI JH-01-016-005-001/126
(CHETE) 		3401016000NRG24040520230134398 04/05/2023 SAROJ DEVI 3401016WL007232 SAROJ DEVI 00048 BKID0004943 1368 1368 Processed 17/05/2023 1632362330 SUKRMANI MUNDA BANK OF INDIA(508505)
3 NAGRI JH-01-016-005-001/185
(CHETE) 		3401016000NRG24040520230134595 04/05/2023 MARKUS TIGGA 3401016WL007239 MARKUS TIGGA 00048 BKID0004943 684 684 Processed 17/05/2023 1632362335 MARKUS TIGGA BANK OF INDIA(508505)
4 NAGRI JH-01-016-005-001/186
(CHETE) 		3401016000NRG24040520230134596 04/05/2023 SAHDEO ORAON 3401016WL007239 SAHDEO ORAON 00048 BKID0004943 684 684 Processed 17/05/2023 1632362339 SAHDEO ORAON BANK OF INDIA(508505)
5 NAGRI JH-01-016-005-001/211
(CHETE) 		3401016000NRG24040520230134598 04/05/2023 PUTUL DEVI 3401016WL007239 PUTUL DEVI 00048 BKID0004943 684 684 Processed 17/05/2023 1632362321 PUTUL DEVI BANK OF INDIA(508505)
6 NAGRI JH-01-016-005-001/216
(CHETE) 		3401016000NRG24040520230134401 04/05/2023 LAXMAN ORAON 3401016WL007232 LAXMAN ORAON 00048 BKID0004943 1368 1368 Processed 17/05/2023 1632362314 LAXMAN ORAON BANK OF INDIA(508505)
7 NAGRI JH-01-016-005-001/222
(CHETE) 		3401016000NRG24040520230134402 04/05/2023 REKHA TIGGA 3401016WL007232 REKHA TIGGA 00048 BKID0004943 1368 1368 Processed 17/05/2023 1632362338 REKHA TIGGA BANK OF INDIA(508505)
8 NAGRI JH-01-016-005-001/234
(CHETE) 		3401016000NRG24040520230134601 04/05/2023 MANISH ORAON 3401016WL007239 MANISH ORAON 00048 BKID0004943 684 684 Processed 17/05/2023 1632362320 MANISH ORAON BANK OF INDIA(508505)
9 NAGRI JH-01-016-005-001/249
(CHETE) 		3401016000NRG24040520230134403 04/05/2023 MONIKA MUNDA 3401016WL007232 MONIKA MUNDA 00048 BKID0004943 1368 1368 Processed 17/05/2023 1632362332 MONIKA MUNDA BANK OF INDIA(508505)
10 NAGRI JH-01-016-005-001/643
(CHETE) 		3401016000NRG24040520230134406 04/05/2023 GANGI DEVI 3401016WL007232 GANGI DEVI 00048 BKID0004943 1368 1368 Processed 17/05/2023 1632362315 GANGI DEVI BANK OF INDIA(508505)
11 NAGRI JH-01-016-005-001/740
(CHETE) 		3401016000NRG24040520230134407 04/05/2023 SUMITRA KACHHAP 3401016WL007232 SUMITRA KACHHAP 00048 BKID0004943 1368 1368 Processed 17/05/2023 1632362324 SUMITRA KACHHAP BANK OF INDIA(508505)
12 NAGRI JH-01-016-005-003/158
(CHETE) 		3401016000NRG24040520230134410 04/05/2023 RAMIYA DEVI 3401016WL007232 RAMIYA DEVI 00048 BKID0004943 1368 1368 Processed 17/05/2023 1632362334 RAMIYA DEVI BANK OF INDIA(508505)
13 NAGRI JH-01-016-005-003/158
(CHETE) 		3401016000NRG24040520230134411 04/05/2023 SUKHDEO ORAON 3401016WL007232 SUKHDEO ORAON 00048 BKID0004943 1368 1368 Processed 17/05/2023 1632362337 SUKHDEO ORAON BANK OF INDIA(508505)
14 NAGRI JH-01-016-005-003/175
(CHETE) 		3401016000NRG24040520230134412 04/05/2023 SOMRA KACHHAP 3401016WL007232 SOMRA KACHHAP 00048 BKID0004943 1368 1368 Processed 17/05/2023 1632362318 Mr. SOMRA KACHHAP S/O LATE UDAY KACCHAP VANANCHAL GRAMIN BANK(607210)
15 NAGRI JH-01-016-005-003/673
(CHETE) 		3401016000NRG24040520230134413 04/05/2023 Sujit Oraon 3401016WL007232 Sujit Oraon 00048 BKID0004943 1368 1368 Processed 17/05/2023 1632362331 SUJIT ORAON S/O BIKUWA ORAON BANK OF INDIA(508505)
16 NAGRI JH-01-016-005-003/685
(CHETE) 		3401016000NRG24040520230134414 04/05/2023 NIDHI KUMARI 3401016WL007232 NIDHI KUMARI 00048 BKID0004943 1368 1368 Processed 17/05/2023 1632362316 NIDHI KUMARI PAYTM PAYMENTS BANK LTD(608032)
17 NAGRI JH-01-016-005-004/101
(CHETE) 		3401016000NRG24040520230134566 04/05/2023 ETWA MUNDA 3401016WL007238 ETWA MUNDA 00048 BKID0004943 1368 1368 Processed 17/05/2023 1632362333 ETWA MUNDA BANK OF INDIA(508505)
18 NAGRI JH-01-016-005-004/130
(CHETE) 		3401016000NRG24040520230134416 04/05/2023 PRITI MUNDAIN 3401016WL007232 PRITI MUNDAIN 00048 BKID0004943 912 912 Processed 17/05/2023 1632362325 MS PRITI MANJU MUNDAIN STATE BANK OF INDIA(508548)
19 NAGRI JH-01-016-005-004/134
(CHETE) 		3401016000NRG24040520230134567 04/05/2023 SUMITRA KUMARI 3401016WL007238 SUMITRA KUMARI 00048 BKID0004943 684 684 Processed 17/05/2023 1632362313 SUMITRA KUMARI BANK OF INDIA(508505)
20 NAGRI JH-01-016-005-004/135
(CHETE) 		3401016000NRG24040520230134568 04/05/2023 DHIRAJU ORAON 3401016WL007238 DHIRAJU ORAON 00048 BKID0004943 1368 1368 Processed 17/05/2023 1632362323 DHIRJU ORAON S/O BHUKLA ORAON BANK OF INDIA(508505)
21 NAGRI JH-01-016-005-004/216
(CHETE) 		3401016000NRG24040520230134569 04/05/2023 ROSHAN LAKRA 3401016WL007238 ROSHAN LAKRA 00048 BKID0004943 228 228 Processed 17/05/2023 1632362317 ROSHAN LAKRA UCO BANK(607066)
22 NAGRI JH-01-016-005-004/41
(CHETE) 		3401016000NRG24040520230134417 04/05/2023 CHARO MUNDA 3401016WL007232 CHARO MUNDA 00048 BKID0004943 912 912 Processed 17/05/2023 1632362312 CHARO MUNDA BANK OF INDIA(508505)
23 NAGRI JH-01-016-005-004/611
(CHETE) 		3401016000NRG24040520230134571 04/05/2023 CHANDRAMUNI KUMARI 3401016WL007238 CHANDRAMUNI KUMARI 00048 BKID0004943 1368 1368 Processed 17/05/2023 1632362319 CHANDRAMUNI KUMARI D/O SUKRA MUNDA BANK OF INDIA(508505)
24 NAGRI JH-01-016-005-004/9
(CHETE) 		3401016000NRG24040520230134578 04/05/2023 SITA DEVI 3401016WL007238 SITA DEVI 00048 BKID0004943 1368 1368 Processed 17/05/2023 1632362322 SITA MUNDAIN W/O SULE MUNDA BANK OF INDIA(508505)
SubTotal 26676 26676
25 NAGRI JH-01-016-005-003/112
(CHETE) 		3401016000NRG24040520230134564 04/05/2023 VIJAY KERKETTA 3401016WL007238 VIJAY KERKETTA 00176 IDIB000N518 1368 1368 Processed 17/05/2023 1632362326 VIJAY KERKETTA INDIAN OVERSEAS BANK(508541)
26 NAGRI JH-01-016-005-003/685
(CHETE) 		3401016000NRG24040520230134415 04/05/2023 KOMAL KUMARI 3401016WL007232 KOMAL KUMARI 00176 IDIB000N518 1368 1368 Processed 17/05/2023 1632362328 Ms. KOMAL KUMARI INDIAN BANK(607105)
27 NAGRI JH-01-016-005-004/720
(CHETE) 		3401016000NRG24040520230134574 04/05/2023 KAIRI MUNDAIN 3401016WL007238 KAIRI MUNDAIN 00176 IDIB000N518 1368 1368 Processed 17/05/2023 1632362327 Mrs. KAIRI MUNDAIN INDIAN BANK(607105)
SubTotal 4104 4104
28 NAGRI JH-01-016-005-004/719
(CHETE) 		3401016000NRG24040520230134573 04/05/2023 BAHA ORAON 3401016WL007238 BAHA ORAON 00177 IOBA0000672 1368 1368 Processed 17/05/2023 1632362309 BAHA ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
29 NAGRI JH-01-016-005-001/145
(CHETE) 		3401016000NRG24040520230134399 04/05/2023 LAKHO MUNDA 3401016WL007232 LAKHO MUNDA 00177 IOBA0003711 1368 1368 Processed 17/05/2023 1632362342 Mr. Lakho Munda INDIAN BANK(607105)
30 NAGRI JH-01-016-005-004/699
(CHETE) 		3401016000NRG24040520230134572 04/05/2023 PINTU MUNDA 3401016WL007238 PINTU MUNDA 00177 IOBA0003711 684 684 Processed 17/05/2023 1632362311 PINTU MUNDA INDIAN OVERSEAS BANK(508541)
31 NAGRI JH-01-016-005-004/724
(CHETE) 		3401016000NRG24040520230134575 04/05/2023 SHAHIL ORAON 3401016WL007238 SHAHIL ORAON 00177 IOBA0003711 1368 1368 Processed 17/05/2023 1632362341 SHAHIL ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 3420 3420
32 NAGRI JH-01-016-005-001/215
(CHETE) 		3401016000NRG24040520230134600 04/05/2023 BUDHU ORAON 3401016WL007239 BUDHU ORAON 00197 BKID0JHARGB 684 684 Processed 17/05/2023 1632362310 BUDHU ORAON BANK OF INDIA(508505)
SubTotal 684 684
33 NAGRI JH-01-016-005-001/195
(CHETE) 		3401016000NRG24040520230134597 04/05/2023 RASHMI ORAON 3401016WL007239 RASHMI ORAON 00415 SBIN0000207 684 684 Processed 17/05/2023 1632362340 RASHMI ORAON BANK OF INDIA(508505)
SubTotal 684 684
34 NAGRI JH-01-016-005-003/671
(CHETE) 		3401016000NRG24040520230134565 04/05/2023 RAHUL PAHAN 3401016WL007238 RAHUL PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632362329 RAHUL PAHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016005_040523APB_FTO_87321 BANK OF INDIA BKID0004943 NAGRI 26676
2 RATU JH3401016005_040523APB_FTO_87321 Indian Bank IDIB000N518 Ranchi Nagri 4104
3 RATU JH3401016005_040523APB_FTO_87321 Indian Overseas Bank IOBA0000672 BARIATU ROAD-RANCHI 1368
4 RATU JH3401016005_040523APB_FTO_87321 Indian Overseas Bank IOBA0003711 NAGRI 3420
5 RATU JH3401016005_040523APB_FTO_87321 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 684
6 RATU JH3401016005_040523APB_FTO_87321 State Bank of India SBIN0000207 HATIA 684
7 RATU JH3401016005_040523APB_FTO_87321 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1368

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