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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:50:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016002_190723APB_FTO_357689
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-01-016-002-002/502
(BALALONG) 		3401016000NRG24Z190720230718154 19/07/2023 reshmi kumari 3401016WL039555 reshmi kumari 00176 IDIB000D635 162 162 Processed 22/07/2023 S15440657 Ms. RESHMI KUMARI INDIAN BANK(607105)
2 NAGRI JH-01-016-002-002/504
(BALALONG) 		3401016000NRG24Z190720230718156 19/07/2023 seema nagduwar 3401016WL039555 seema nagduwar 00176 IDIB000D635 162 162 Processed 22/07/2023 S15440657 Ms. SEEMA . NAGDUWAR INDIAN BANK(607105)
SubTotal 324 324
3 NAGRI JH-01-016-002-003/26
(BALALONG) 		3401016000NRG24Z190720230718160 19/07/2023 MAHESH KACHHAP 3401016WL039555 MAHESH KACHHAP 00176 IDIB000N518 54 54 Processed 22/07/2023 S15440657 Mr. MADIYA TIRKEY INDIAN BANK(607105)
4 NAGRI JH-01-016-002-004/27
(BALALONG) 		3401016000NRG24Z140720230680495 19/07/2023 RANJIT SINGH 3401016WL037322 RANJIT SINGH 00176 IDIB000N518 162 162 Processed 22/07/2023 S15440657 RANJIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 216 216
5 NAGRI JH-01-016-002-004/290
(BALALONG) 		3401016000NRG24Z140720230680520 19/07/2023 BIGAL MUNDA 3401016WL037324 BIGAL MUNDA 00177 IOBA0003711 162 162 Processed 22/07/2023 S15440657 BIGAL KAPI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
6 NAGRI JH-01-016-002-001/167
(BALALONG) 		3401016000NRG24Z140720230680490 19/07/2023 NILMANI KUJUR 3401016WL037322 NILMANI KUJUR 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 NILMANI KUJUR BANK OF INDIA(508505)
7 NAGRI JH-01-016-002-002/102
(BALALONG) 		3401016000NRG24Z190720230718150 19/07/2023 RINA NAGDUWAR 3401016WL039555 RINA NAGDUWAR 00197 BKID0JHARGB 81 81 Processed 22/07/2023 S15440657 Mr. REENA DEVI VANANCHAL GRAMIN BANK(607210)
8 NAGRI JH-01-016-002-002/128
(BALALONG) 		3401016000NRG24Z140720230680516 19/07/2023 LALMANI DEVI 3401016WL037324 LALMANI DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mrs. LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
9 NAGRI JH-01-016-002-002/150
(BALALONG) 		3401016000NRG24Z190720230718151 19/07/2023 PUNIA DEVI 3401016WL039555 PUNIA DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mrs. PUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
10 NAGRI JH-01-016-002-002/175
(BALALONG) 		3401016000NRG24Z190720230718152 19/07/2023 MANISH NAGDWAR 3401016WL039555 MANISH NAGDWAR 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. MANISH NAGDUWAR VANANCHAL GRAMIN BANK(607210)
11 NAGRI JH-01-016-002-002/52
(BALALONG) 		3401016000NRG24Z140720230680494 19/07/2023 PRAKASH NAGDUWAR 3401016WL037322 PRAKASH NAGDUWAR 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. PRAKASH NAGDUWAR RINA KUMARI . VANANCHAL GRAMIN BANK(607210)
12 NAGRI JH-01-016-002-004/161
(BALALONG) 		3401016000NRG24Z140720230680519 19/07/2023 GOWRI MUNDAIN 3401016WL037324 GOWRI MUNDAIN 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mrs. GAURI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1053 1053
13 NAGRI JH-01-016-002-006/490
(BALALONG) 		3401016000NRG24Z190720230718164 19/07/2023 kundan nagduwar 3401016WL039555 kundan nagduwar 00354 PUNB0519910 162 162 Processed 22/07/2023 S15440657 KUNDAN NAGDUWAR SO TURIA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
14 NAGRI JH-01-016-002-006/23
(BALALONG) 		3401016000NRG24Z190720230718162 19/07/2023 BIRENDRA NAGDUWAR 3401016WL039555 BIRENDRA NAGDUWAR 00415 SBIN0000207 162 162 Processed 22/07/2023 S15440657 BIRENDRA NAGDUWAR IDBI BANK(607095)
SubTotal 162 162
15 NAGRI JH-01-016-002-002/501
(BALALONG) 		3401016000NRG24Z190720230718153 19/07/2023 suraj nagduwar 3401016WL039555 suraj nagduwar 00462 UCBA0000196 162 162 Processed 22/07/2023 S15440657 SURAJ NAGDUWAR UCO BANK(607066)
16 NAGRI JH-01-016-002-002/503
(BALALONG) 		3401016000NRG24Z190720230718155 19/07/2023 sanjay nagduwar 3401016WL039555 sanjay nagduwar 00462 UCBA0000196 162 162 Processed 22/07/2023 S15440657 SANJAY NAGDUWAR UCO BANK(607066)
17 NAGRI JH-01-016-002-004/294
(BALALONG) 		3401016000NRG24Z140720230680497 19/07/2023 SEEMA KAPI 3401016WL037322 SEEMA KAPI 00462 UCBA0000196 162 162 Processed 22/07/2023 S15440657 SEEMA KAPI VANANCHAL GRAMIN BANK(607210)
18 NAGRI JH-01-016-002-006/489
(BALALONG) 		3401016000NRG24Z190720230718163 19/07/2023 chotu munda 3401016WL039555 chotu munda 00462 UCBA0000196 162 162 Processed 22/07/2023 S15440657 CHOTU MUNDA UCO BANK(607066)
SubTotal 648 648
19 NAGRI JH-01-016-002-001/269
(BALALONG) 		3401016000NRG24Z140720230680491 19/07/2023 SALOMI TIGGA 3401016WL037322 SALOMI TIGGA 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 MRS SALOMI TIGGA STATE BANK OF INDIA(508548)
20 NAGRI JH-01-016-002-001/352
(BALALONG) 		3401016000NRG24Z140720230680492 19/07/2023 SUSHMA KUJUR 3401016WL037322 SUSHMA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. SUSHMA KUJUR VANANCHAL GRAMIN BANK(607210)
21 NAGRI JH-01-016-002-002/136
(BALALONG) 		3401016000NRG24Z140720230680493 19/07/2023 Nima Devi 3401016WL037322 Nima Devi 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. NIMA DEVI VANANCHAL GRAMIN BANK(607210)
22 NAGRI JH-01-016-002-002/512
(BALALONG) 		3401016000NRG24Z170720230702809 19/07/2023 MUNNA HEMROM 3401016WL038682 MUNNA HEMROM 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. MUNNA HEMROM VANANCHAL GRAMIN BANK(607210)
23 NAGRI JH-01-016-002-002/516
(BALALONG) 		3401016000NRG24Z190720230718157 19/07/2023 DIPAK NAGDUWAR 3401016WL039555 DIPAK NAGDUWAR 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. DIPAK NAGDUWAR VANANCHAL GRAMIN BANK(607210)
24 NAGRI JH-01-016-002-002/522
(BALALONG) 		3401016000NRG24Z190720230718158 19/07/2023 Deena Munda 3401016WL039555 Deena Munda 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. DEENA MUNDA VANANCHAL GRAMIN BANK(607210)
25 NAGRI JH-01-016-002-002/526
(BALALONG) 		3401016000NRG24Z190720230718159 19/07/2023 Johny Pahan 3401016WL039555 Johny Pahan 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. JAUNY PAHAN VANANCHAL GRAMIN BANK(607210)
26 NAGRI JH-01-016-002-002/528
(BALALONG) 		3401016000NRG24Z140720230680517 19/07/2023 RATAN DEVI 3401016WL037324 RATAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. RATAN DEVI VANANCHAL GRAMIN BANK(607210)
27 NAGRI JH-01-016-002-002/74
(BALALONG) 		3401016000NRG24Z140720230680518 19/07/2023 BASIYA DEVI 3401016WL037324 BASIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. BASIYA MUNDAIN VANANCHAL GRAMIN BANK(607210)
28 NAGRI JH-01-016-002-004/272
(BALALONG) 		3401016000NRG24Z140720230680496 19/07/2023 USHA DEVI 3401016WL037322 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 MRS USHA DEVI STATE BANK OF INDIA(508548)
29 NAGRI JH-01-016-002-004/58
(BALALONG) 		3401016000NRG24Z190720230718161 19/07/2023 BIJAY SINGH 3401016WL039555 BIJAY SINGH 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 VIJAY SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
30 NAGRI JH-01-016-005-002/364
(CHETE) 		3401016000NRG24Z140720230680521 19/07/2023 JAGARNATH SANGA 3401016WL037324 JAGARNATH SANGA 00695 SBIN0RRVCGB 108 108 Processed 22/07/2023 S15440657 Mr. JAGAR NATH SANGA VANANCHAL GRAMIN BANK(607210)
31 NAGRI JH-01-016-005-002/753
(CHETE) 		3401016000NRG24Z140720230680522 19/07/2023 KIRAN SANGA 3401016WL037324 KIRAN SANGA 00695 SBIN0RRVCGB 108 108 Processed 22/07/2023 S15440657 Miss. KIRAN SANGA VANANCHAL GRAMIN BANK(607210)
SubTotal 1998 1998
Total 4725 4725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_190723APB_FTO_357689 Indian Bank IDIB000D635 DHURVA 324
2 RATU JH3401016002_190723APB_FTO_357689 Indian Bank IDIB000N518 Ranchi Nagri 216
3 RATU JH3401016002_190723APB_FTO_357689 Indian Overseas Bank IOBA0003711 NAGRI 162
4 RATU JH3401016002_190723APB_FTO_357689 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 1053
5 RATU JH3401016002_190723APB_FTO_357689 Punjab National Bank PUNB0519910 Ranchi Ec Doranda College 162
6 RATU JH3401016002_190723APB_FTO_357689 State Bank of India SBIN0000207 HATIA 162
7 RATU JH3401016002_190723APB_FTO_357689 UCO Bank UCBA0000196 DHURWA 648
8 RATU JH3401016002_190723APB_FTO_357689 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 1566
9 RATU JH3401016002_190723APB_FTO_357689 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 432

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