Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:09:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016011_030723APB_FTO_303490
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-01-016-011-003/164
(KUDLONG) 		3401016000NRG24030720230594365 03/07/2023 SANGITA DEVI 3401016WL032206 SANGITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/07/2023 3326500611 Mrs. SANGEETA DEVI W/O RAMA ORAON . VANANCHAL GRAMIN BANK(607210)
2 NAGRI JH-01-016-011-003/419
(KUDLONG) 		3401016000NRG24030720230594368 03/07/2023 SUSHIL TIGGA 3401016WL032206 SUSHIL TIGGA 00197 BKID0JHARGB 1368 1368 Processed 11/07/2023 3326500615 SUSHIL TIGGA UNION BANK OF INDIA(508500)
3 NAGRI JH-01-016-011-003/419
(KUDLONG) 		3401016000NRG24030720230594369 03/07/2023 SUSHILA TIGGA 3401016WL032206 SUSHILA TIGGA 00197 BKID0JHARGB 1368 1368 Processed 11/07/2023 3326500614 Mrs. SUSHILA TIGGA VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-011-003/62
(KUDLONG) 		3401016000NRG24030720230594372 03/07/2023 RAMA ORAON 3401016WL032206 RAMA ORAON 00197 BKID0JHARGB 1368 1368 Processed 11/07/2023 3326500616 Mr. RAMA OROAN VANANCHAL GRAMIN BANK(607210)
5 NAGRI JH-01-016-011-003/71
(KUDLONG) 		3401016000NRG24030720230594373 03/07/2023 JATRU ORAON 3401016WL032206 JATRU ORAON 00197 BKID0JHARGB 1368 1368 Processed 11/07/2023 3326500609 Mr. JATARU OROAN VANANCHAL GRAMIN BANK(607210)
6 NAGRI JH-01-016-011-003/71
(KUDLONG) 		3401016000NRG24030720230594374 03/07/2023 SARITA ORAIN 3401016WL032206 SARITA ORAIN 00197 BKID0JHARGB 1368 1368 Processed 11/07/2023 3326500610 Mrs. SARITA ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
7 NAGRI JH-01-016-011-002/100
(KUDLONG) 		3401016000NRG24030720230594363 03/07/2023 BIJAY ORAON 3401016WL032206 BIJAY ORAON 00415 SBIN0010401 1368 1368 Processed 11/07/2023 3326500613 Mr. BIJAY KACHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
8 NAGRI JH-01-016-011-001/469
(KUDLONG) 		3401016000NRG24030720230594361 03/07/2023 Gangiya Tirkey 3401016WL032206 Gangiya Tirkey 00695 SBIN0RRVCGB 1140 1140 Processed 11/07/2023 3326500619 Mrs. GANGIYA TIRKEY VANANCHAL GRAMIN BANK(607210)
9 NAGRI JH-01-016-011-001/470
(KUDLONG) 		3401016000NRG24030720230594362 03/07/2023 Jaymani Tirkey 3401016WL032206 Jaymani Tirkey 00695 SBIN0RRVCGB 1140 1140 Processed 11/07/2023 3326500617 Mrs. Jaymani Tirkey VANANCHAL GRAMIN BANK(607210)
10 NAGRI JH-01-016-011-002/139
(KUDLONG) 		3401016000NRG24030720230594364 03/07/2023 PUNESHWARI ORAIN 3401016WL032206 PUNESHWARI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 11/07/2023 3326500612 Mrs. PUNESHWARI ORAIN VANANCHAL GRAMIN BANK(607210)
11 NAGRI JH-01-016-011-003/270
(KUDLONG) 		3401016000NRG24030720230594366 03/07/2023 SUNIT TIGGA 3401016WL032206 SUNIT TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 11/07/2023 3326500618 Mr. SUNIT TIGGA VANANCHAL GRAMIN BANK(607210)
12 NAGRI JH-01-016-011-003/300
(KUDLONG) 		3401016000NRG24030720230594367 03/07/2023 PARNO DEVI 3401016WL032206 PARNO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/07/2023 3326500621 Mrs. PARNO DEVI VANANCHAL GRAMIN BANK(607210)
13 NAGRI JH-01-016-011-003/444
(KUDLONG) 		3401016000NRG24030720230594370 03/07/2023 SUKRA ORAON 3401016WL032206 SUKRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 11/07/2023 3326500622 SUKRA ORAON INDIAN OVERSEAS BANK(508541)
14 NAGRI JH-01-016-011-003/6
(KUDLONG) 		3401016000NRG24030720230594371 03/07/2023 SUNITA DEVI 3401016WL032206 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/07/2023 3326500620 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 9120 9120
Total 18696 18696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016011_030723APB_FTO_303490 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 5472
2 RATU JH3401016011_030723APB_FTO_303490 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 2736
3 RATU JH3401016011_030723APB_FTO_303490 State Bank of India SBIN0010401 PROJECT BHAWAN 1368
4 RATU JH3401016011_030723APB_FTO_303490 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 6384
5 RATU JH3401016011_030723APB_FTO_303490 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 2736

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