Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:24:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016022_030723APB_FTO_303289
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-01-016-022-002/136
(SAHER) 		3401016000NRG24Z030720230594451 03/07/2023 SULE MUNDA 3401016WL032210 SULE MUNDA 00048 BKID0004902 162 162 Processed 04/07/2023 S62186987 SULE MUNDA S/O SOMA MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 NAGRI JH-01-016-022-001/725
(SAHER) 		3401016000NRG24Z030720230594516 03/07/2023 SAURABH SAHI 3401016WL032214 SAURABH SAHI 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 SAURABH SAHI BANK OF INDIA(508505)
3 NAGRI JH-01-016-022-001/746
(SAHER) 		3401016000NRG24Z030720230594499 03/07/2023 Aman Kumar Sahi 3401016WL032213 Aman Kumar Sahi 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 Mr. AMAN KUMAR SAHI VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-022-003/112
(SAHER) 		3401016000NRG24Z030720230594523 03/07/2023 XAVIER MUNDA 3401016WL032214 XAVIER MUNDA 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 XAVIR MUNDA BANK OF INDIA(508505)
5 NAGRI JH-01-016-022-003/170
(SAHER) 		3401016000NRG24Z030720230594524 03/07/2023 HANNA KHALKHO 3401016WL032214 HANNA KHALKHO 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 MRS HANNA KHALKHO STATE BANK OF INDIA(508548)
6 NAGRI JH-01-016-022-003/193
(SAHER) 		3401016000NRG24Z030720230594452 03/07/2023 MANOJ KACHHAP 3401016WL032210 MANOJ KACHHAP 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 MANOJ ORAON BANK OF INDIA(508505)
7 NAGRI JH-01-016-022-003/229
(SAHER) 		3401016000NRG24Z030720230594453 03/07/2023 ABRAHAM KACHAP 3401016WL032210 ABRAHAM KACHAP 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 ABRAHAM KACHHAP INDIAN OVERSEAS BANK(508541)
8 NAGRI JH-01-016-022-003/229
(SAHER) 		3401016000NRG24Z030720230594623 03/07/2023 SUNITA KACHAP 3401016WL032219 SUNITA KACHAP 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 MISS SUNITA KACHHAP STATE BANK OF INDIA(508548)
9 NAGRI JH-01-016-022-003/580
(SAHER) 		3401016000NRG24Z030720230594454 03/07/2023 MANTI BARA 3401016WL032210 MANTI BARA 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 MANTI BARA BANK OF INDIA(508505)
10 NAGRI JH-01-016-022-003/631
(SAHER) 		3401016000NRG24Z030720230594455 03/07/2023 ASHISH JOHN KACHHAP 3401016WL032210 ASHISH JOHN KACHHAP 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 MR ASISH JOHN KACHHAP STATE BANK OF INDIA(508548)
11 NAGRI JH-01-016-022-004/5
(SAHER) 		3401016000NRG24Z030720230594456 03/07/2023 NIRMALA KARKETTA 3401016WL032210 NIRMALA KARKETTA 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 MRS NIRMALA KERKETTA STATE BANK OF INDIA(508548)
12 NAGRI JH-01-016-022-004/84
(SAHER) 		3401016000NRG24Z030720230594526 03/07/2023 PANCHU MAHTO 3401016WL032214 PANCHU MAHTO 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 PANCHU MAHTO BANK OF INDIA(508505)
13 NAGRI JH-01-016-022-004/84
(SAHER) 		3401016000NRG24Z030720230594527 03/07/2023 SUGIYA DEVI 3401016WL032214 SUGIYA DEVI 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 SUGIYA DEVI BANK OF INDIA(508505)
SubTotal 1944 1944
14 NAGRI JH-01-016-022-001/743
(SAHER) 		3401016000NRG24Z030720230594518 03/07/2023 Barun Gope 3401016WL032214 Barun Gope 00078 CNRB0004895 162 162 Processed 04/07/2023 S62186987 BARUN GOPE CANARA BANK(508532)
SubTotal 162 162
15 NAGRI JH-01-016-022-001/119
(SAHER) 		3401016000NRG24Z030720230594494 03/07/2023 ANUKA DEVI 3401016WL032213 ANUKA DEVI 00152 HDFC0001470 135 135 Processed 04/07/2023 S62186987 ANUKA DEVI HDFC BANK LTD(607152)
16 NAGRI JH-01-016-022-001/119
(SAHER) 		3401016000NRG24Z030720230594493 03/07/2023 DHARMNATH SAHI 3401016WL032213 DHARMNATH SAHI 00152 HDFC0001470 162 162 Processed 04/07/2023 S62186987 DHARMNATH SAHI HDFC BANK LTD(607152)
17 NAGRI JH-01-016-022-001/206
(SAHER) 		3401016000NRG24Z030720230594495 03/07/2023 PREM DEVI 3401016WL032213 PREM DEVI 00152 HDFC0001470 27 27 Processed 04/07/2023 S62186987 PREM DEVI HDFC BANK LTD(607152)
18 NAGRI JH-01-016-022-001/743
(SAHER) 		3401016000NRG24Z030720230594517 03/07/2023 Prakash Gop 3401016WL032214 Prakash Gop 00152 HDFC0001470 162 162 Processed 04/07/2023 S62186987 PRAKASH GOPE S/O SUDHNATH MAHTO BANK OF INDIA(508505)
19 NAGRI JH-01-016-022-001/744
(SAHER) 		3401016000NRG24Z030720230594521 03/07/2023 Manoj Sahi 3401016WL032214 Manoj Sahi 00152 HDFC0001470 162 162 Processed 04/07/2023 S62186987 MANOJ SAHI HDFC BANK LTD(607152)
20 NAGRI JH-01-016-022-001/744
(SAHER) 		3401016000NRG24Z030720230594522 03/07/2023 Sunita Devi 3401016WL032214 Sunita Devi 00152 HDFC0001470 162 162 Processed 04/07/2023 S62186987 SUNITA DEVI HDFC BANK LTD(607152)
SubTotal 810 810
21 NAGRI JH-01-016-022-004/57
(SAHER) 		3401016000NRG24Z030720230594525 03/07/2023 SUNITA DEVI 3401016WL032214 SUNITA DEVI 00165 IBKL0001751 162 162 Processed 04/07/2023 S62186987 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
22 NAGRI JH-01-016-022-001/745
(SAHER) 		3401016000NRG24Z030720230594498 03/07/2023 Sneha Sahi 3401016WL032213 Sneha Sahi 00176 IDIB000N518 162 162 Processed 04/07/2023 S62186987 Ms. SNEHA SAHI INDIAN BANK(607105)
SubTotal 162 162
23 NAGRI JH-01-016-022-002/116
(SAHER) 		3401016000NRG24Z030720230594500 03/07/2023 BUDRAM MUNDA 3401016WL032213 BUDRAM MUNDA 00177 IOBA0003711 162 162 Processed 04/07/2023 S62186987 BUDHRAM MUNDA INDIAN OVERSEAS BANK(508541)
24 NAGRI JH-01-016-022-002/2
(SAHER) 		3401016000NRG24Z030720230594503 03/07/2023 BINDA DEVI 3401016WL032213 BINDA DEVI 00177 IOBA0003711 162 162 Processed 04/07/2023 S62186987 BINDA DEVI INDIAN OVERSEAS BANK(508541)
25 NAGRI JH-01-016-022-005/793
(SAHER) 		3401016000NRG24Z030720230594462 03/07/2023 RAM KACHHAP 3401016WL032210 RAM KACHHAP 00177 IOBA0003711 162 162 Processed 04/07/2023 S62186987 RAM MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
26 NAGRI JH-01-016-022-002/161
(SAHER) 		3401016000NRG24Z030720230594501 03/07/2023 GANU ORAON 3401016WL032213 GANU ORAON 00415 SBIN0014340 162 162 Processed 04/07/2023 S62186987 MR GHANNU ORAON STATE BANK OF INDIA(508548)
27 NAGRI JH-01-016-022-002/162
(SAHER) 		3401016000NRG24Z030720230594502 03/07/2023 SUMIT ORAON 3401016WL032213 SUMIT ORAON 00415 SBIN0014340 162 162 Processed 04/07/2023 S62186987 MR SUMIT ORAON STATE BANK OF INDIA(508548)
28 NAGRI JH-01-016-022-003/83
(SAHER) 		3401016000NRG24Z030720230594625 03/07/2023 RAMJAY SARMA 3401016WL032220 RAMJAY SARMA 00415 SBIN0014340 162 162 Processed 04/07/2023 S62186987 MR RAMJAY PANDEY STATE BANK OF INDIA(508548)
29 NAGRI JH-01-016-022-005/772
(SAHER) 		3401016000NRG24Z030720230594460 03/07/2023 CHAMIN DEVI 3401016WL032210 CHAMIN DEVI 00415 SBIN0014340 162 162 Processed 04/07/2023 S62186987 Mrs. CHAMIN DEVI and MANGRU MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
30 NAGRI JH-01-016-022-001/741
(SAHER) 		3401016000NRG24Z030720230594497 03/07/2023 Pintu Sahi 3401016WL032213 Pintu Sahi 00468 UBIN0535877 162 162 Processed 04/07/2023 S62186987 PINTU SAHI UNION BANK OF INDIA(508500)
31 NAGRI JH-01-016-022-001/743
(SAHER) 		3401016000NRG24Z030720230594519 03/07/2023 Pratima Devi 3401016WL032214 Pratima Devi 00468 UBIN0535877 162 162 Processed 04/07/2023 S62186987 Ms. PRATIMA KUMARI INDIAN BANK(607105)
32 NAGRI JH-01-016-022-004/5
(SAHER) 		3401016000NRG24Z030720230594457 03/07/2023 AKASH MUNDA 3401016WL032210 AKASH MUNDA 00468 UBIN0535877 162 162 Processed 04/07/2023 S62186987 AKASH MUNDA SO MANGRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 486 486
33 NAGRI JH-01-016-022-001/743
(SAHER) 		3401016000NRG24Z030720230594520 03/07/2023 Susila Devi 3401016WL032214 Susila Devi 00695 SBIN0RRVCGB 162 162 Processed 04/07/2023 S62186987 Mrs. SUSILA DEVI VANANCHAL GRAMIN BANK(607210)
34 NAGRI JH-01-016-022-005/63
(SAHER) 		3401016000NRG24Z030720230594458 03/07/2023 MAHDEO MUNDA 3401016WL032210 MAHDEO MUNDA 00695 SBIN0RRVCGB 162 162 Processed 04/07/2023 S62186987 Mr. MAHADEO MUNDA VANANCHAL GRAMIN BANK(607210)
35 NAGRI JH-01-016-022-005/771
(SAHER) 		3401016000NRG24Z030720230594459 03/07/2023 MANGRU MUNDA 3401016WL032210 MANGRU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 04/07/2023 S62186987 Mr. MANGRU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016022_030723APB_FTO_303289 BANK OF INDIA BKID0004902 CLUBSIDE 162
2 RATU JH3401016022_030723APB_FTO_303289 BANK OF INDIA BKID0004943 NAGRI 1944
3 RATU JH3401016022_030723APB_FTO_303289 Canara Bank CNRB0004895 BERO 162
4 RATU JH3401016022_030723APB_FTO_303289 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 810
5 RATU JH3401016022_030723APB_FTO_303289 IDBI Bank IBKL0001751 SAPAROM 162
6 RATU JH3401016022_030723APB_FTO_303289 Indian Bank IDIB000N518 Ranchi Nagri 162
7 RATU JH3401016022_030723APB_FTO_303289 Indian Overseas Bank IOBA0003711 NAGRI 486
8 RATU JH3401016022_030723APB_FTO_303289 State Bank of India SBIN0014340 NAGRI 648
9 RATU JH3401016022_030723APB_FTO_303289 Union Bank of India UBIN0535877 ITKI 486
10 RATU JH3401016022_030723APB_FTO_303289 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 162
11 RATU JH3401016022_030723APB_FTO_303289 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

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