Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:36:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016006_030723APB_FTO_303239
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-01-016-006-001/11
(CHIPRA) 		3401016000NRG24030720230594335 03/07/2023 BHAIRO ORAON 3401016WL032202 BHAIRO ORAON 00048 BKID0004943 1368 1368 Processed 11/07/2023 3326450424 BHAIRO ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-006-001/12
(CHIPRA) 		3401016000NRG24030720230594131 03/07/2023 BISHUN DEVI 3401016WL032196 BISHUN DEVI 00048 BKID0004943 1368 1368 Processed 11/07/2023 3326450423 BISHUN DEVI BANK OF INDIA(508505)
3 NAGRI JH-01-016-006-001/35
(CHIPRA) 		3401016000NRG24030720230594132 03/07/2023 MAGHEYA ORAON 3401016WL032196 MAGHEYA ORAON 00048 BKID0004943 1368 1368 Processed 11/07/2023 3326450416 MGHEVA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
4 NAGRI JH-01-016-006-002/193
(CHIPRA) 		3401016000NRG24030720230594133 03/07/2023 LALA ORAON 3401016WL032196 LALA ORAON 00048 BKID0004943 1368 1368 Processed 11/07/2023 3326450417 LALA ORAON BANK OF INDIA(508505)
5 NAGRI JH-01-016-006-002/302
(CHIPRA) 		3401016000NRG24030720230594345 03/07/2023 VIKASH OROAN 3401016WL032203 VIKASH OROAN 00048 BKID0004943 1368 1368 Processed 11/07/2023 3326450420 VIKASH ORAON BANK OF INDIA(508505)
6 NAGRI JH-01-016-006-002/410
(CHIPRA) 		3401016000NRG24030720230594135 03/07/2023 ARUN MAHTO 3401016WL032196 ARUN MAHTO 00048 BKID0004943 1368 1368 Processed 11/07/2023 3326450422 ARUN MAHTO S/O UDAY NARAYAN MAHTO BANK OF INDIA(508505)
7 NAGRI JH-01-016-006-002/496
(CHIPRA) 		3401016000NRG24030720230594137 03/07/2023 BUDU ORAON 3401016WL032196 BUDU ORAON 00048 BKID0004943 1368 1368 Processed 11/07/2023 3326450419 BUDU ORAON BANK OF INDIA(508505)
8 NAGRI JH-01-016-006-002/521
(CHIPRA) 		3401016000NRG24030720230594347 03/07/2023 SABITA KUMARI 3401016WL032203 SABITA KUMARI 00048 BKID0004943 1368 1368 Processed 11/07/2023 3326450421 BABITA KUMARI D/O DEVENDRA MAHTO BANK OF INDIA(508505)
9 NAGRI JH-01-016-006-002/531
(CHIPRA) 		3401016000NRG24030720230594348 03/07/2023 KAMAL ORAON 3401016WL032203 KAMAL ORAON 00048 BKID0004943 1368 1368 Processed 11/07/2023 3326450425 MR KAMAL ORAON STATE BANK OF INDIA(508548)
10 NAGRI JH-01-016-006-003/10
(CHIPRA) 		3401016000NRG24030720230595206 03/07/2023 TETRI KHALKHO 3401016WL032261 TETRI KHALKHO 00048 BKID0004943 684 684 Processed 11/07/2023 3326450418 TETERI KHALKHO BANK OF INDIA(508505)
11 NAGRI JH-01-016-006-003/350
(CHIPRA) 		3401016000NRG24030720230594338 03/07/2023 JITAN TIRKEY 3401016WL032202 JITAN TIRKEY 00048 BKID0004943 1368 1368 Processed 11/07/2023 3326450414 JITAN TIRKEY BANK OF INDIA(508505)
12 NAGRI JH-01-016-006-003/7
(CHIPRA) 		3401016000NRG24030720230594339 03/07/2023 CHANDU TIRKEY 3401016WL032202 CHANDU TIRKEY 00048 BKID0004943 228 228 Processed 11/07/2023 3326450415 CHANDU TIRKEY BANK OF INDIA(508505)
SubTotal 14592 14592
13 NAGRI JH-01-016-006-002/193
(CHIPRA) 		3401016000NRG24030720230594134 03/07/2023 NARMI DEVI 3401016WL032196 NARMI DEVI 00048 BKID0004945 1368 1368 Processed 11/07/2023 3326450426 Mrs. NARMI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
14 NAGRI JH-01-016-006-003/209
(CHIPRA) 		3401016000NRG24030720230594356 03/07/2023 BIMLA KHALKHO 3401016WL032204 BIMLA KHALKHO 00176 IDIB000N518 1368 1368 Processed 11/07/2023 3326450429 BIMLA KUMARI PUNJAB NATIONAL BANK(508568)
15 NAGRI JH-01-016-006-003/209
(CHIPRA) 		3401016000NRG24030720230594355 03/07/2023 PRADEEP KHALKHO 3401016WL032204 PRADEEP KHALKHO 00176 IDIB000N518 1368 1368 Processed 11/07/2023 3326450428 Mr. PRADEEP KHALKHO INDIAN BANK(607105)
16 NAGRI JH-01-016-006-003/256
(CHIPRA) 		3401016000NRG24030720230594337 03/07/2023 SHASHI KHALKO 3401016WL032202 SHASHI KHALKO 00176 IDIB000N518 1368 1368 Processed 11/07/2023 3326450427 SHASHI KHALKHO BANK OF INDIA(508505)
SubTotal 4104 4104
17 NAGRI JH-01-016-006-002/410
(CHIPRA) 		3401016000NRG24030720230594136 03/07/2023 NISHA DEVI 3401016WL032196 NISHA DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/07/2023 3326450408 Mrs. NISHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
18 NAGRI JH-01-016-006-002/233
(CHIPRA) 		3401016000NRG24030720230594612 03/07/2023 RAMJEET MAHATO 3401016WL032218 RAMJEET MAHATO 00415 SBIN0014340 1368 1368 Processed 11/07/2023 3326450412 MR RAMJEET MAHATO STATE BANK OF INDIA(508548)
19 NAGRI JH-01-016-006-002/536
(CHIPRA) 		3401016000NRG24030720230594349 03/07/2023 PRAKASH ORAON 3401016WL032203 PRAKASH ORAON 00415 SBIN0014340 1368 1368 Processed 11/07/2023 3326450413 MR PRAKASH ORAON STATE BANK OF INDIA(508548)
20 NAGRI JH-01-016-006-003/154
(CHIPRA) 		3401016000NRG24030720230594336 03/07/2023 SANJAY TIRKEY 3401016WL032202 SANJAY TIRKEY 00415 SBIN0014340 228 228 Processed 11/07/2023 3326450411 SANJAY TIRKEY STATE BANK OF INDIA(508548)
SubTotal 2964 2964
21 NAGRI JH-01-016-006-002/402
(CHIPRA) 		3401016000NRG24030720230594613 03/07/2023 ARUNI DEVI 3401016WL032218 ARUNI DEVI 00691 IPOS0000001 1368 1368 Processed 11/07/2023 3326450407 ARUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAGRI JH-01-016-006-002/463
(CHIPRA) 		3401016000NRG24030720230594346 03/07/2023 SOHADRA DEVI 3401016WL032203 SOHADRA DEVI 00691 IPOS0000001 1368 1368 Processed 11/07/2023 3326450403 SOHADRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAGRI JH-01-016-006-002/513
(CHIPRA) 		3401016000NRG24030720230594614 03/07/2023 VIKASH KUMAR 3401016WL032218 VIKASH KUMAR 00691 IPOS0000001 1368 1368 Processed 11/07/2023 3326450404 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAGRI JH-01-016-006-002/578
(CHIPRA) 		3401016000NRG24030720230594615 03/07/2023 suganti devi 3401016WL032218 suganti devi 00691 IPOS0000001 1368 1368 Processed 11/07/2023 3326450405 SUGANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAGRI JH-01-016-006-002/579
(CHIPRA) 		3401016000NRG24030720230594616 03/07/2023 sanjit mahto 3401016WL032218 sanjit mahto 00691 IPOS0000001 1368 1368 Processed 11/07/2023 3326450406 SANJIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
26 NAGRI JH-01-016-006-003/225
(CHIPRA) 		3401016000NRG24030720230594359 03/07/2023 SADHO TIRKEY 3401016WL032205 SADHO TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 11/07/2023 3326450409 Mr. SADHO TIRKEY VANANCHAL GRAMIN BANK(607210)
27 NAGRI JH-01-016-006-006/101
(CHIPRA) 		3401016000NRG24030720230594138 03/07/2023 SUKO URAIN 3401016WL032196 SUKO URAIN 00695 SBIN0RRVCGB 1368 1368 Processed 11/07/2023 3326450410 Mrs. SUKO URAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 33972 33972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_030723APB_FTO_303239 BANK OF INDIA BKID0004943 NAGRI 14592
2 RATU JH3401016006_030723APB_FTO_303239 BANK OF INDIA BKID0004945 RATU 1368
3 RATU JH3401016006_030723APB_FTO_303239 Indian Bank IDIB000N518 Ranchi Nagri 4104
4 RATU JH3401016006_030723APB_FTO_303239 JHARKHAND GRAMIN BANK BKID0JHARGB LALGUTUWA 1368
5 RATU JH3401016006_030723APB_FTO_303239 State Bank of India SBIN0014340 NAGRI 2964
6 RATU JH3401016006_030723APB_FTO_303239 India Post Payments Bank IPOS0000001 RANCHI 6840
7 RATU JH3401016006_030723APB_FTO_303239 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 1368
8 RATU JH3401016006_030723APB_FTO_303239 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1368

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