Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016015_261223APB_FTO_850697
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-01-016-015-002/15
(NARO) 		3401016000NRG24261220231512181 26/12/2023 LAKHIYA ORAON 3401016WL090987 LAKHIYA ORAON 00048 BKID0004943 3192 3192 Processed 13/03/2024 1738083807 GANDUR LAKRA BANK OF INDIA(508505)
2 NAGRI JH-01-016-015-002/22
(NARO) 		3401016000NRG24261220231512182 26/12/2023 BANDO KISPOTTA 3401016WL090987 BANDO KISPOTTA 00048 BKID0004943 228 228 Processed 13/03/2024 1738083809 BANDO KISPOTTA BANK OF INDIA(508505)
3 NAGRI JH-01-016-015-002/448
(NARO) 		3401016000NRG24261220231512183 26/12/2023 MANOJ LAKRA 3401016WL090987 MANOJ LAKRA 00048 BKID0004943 3192 3192 Processed 13/03/2024 1738083810 Master. MANOJ . LAKRA INDIAN BANK(607105)
4 NAGRI JH-01-016-015-002/450
(NARO) 		3401016000NRG24261220231512162 26/12/2023 ROPNI KACHHAP 3401016WL090986 ROPNI KACHHAP 00048 BKID0004943 3192 3192 Processed 13/03/2024 1738083808 ROPNI KACHHAP D/O TUIYA ORAON BANK OF INDIA(508505)
SubTotal 9804 9804
5 NAGRI JH-01-016-015-003/559
(NARO) 		3401016000NRG24261220231512166 26/12/2023 SUSHILA URAIN 3401016WL090986 SUSHILA URAIN 00165 IBKL0001751 3192 3192 Processed 13/03/2024 1738083803 MRS SUSHILA URAIN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
6 NAGRI JH-01-016-015-002/1
(NARO) 		3401016000NRG24261220231512155 26/12/2023 SALGI KISPOTTA 3401016WL090986 SALGI KISPOTTA 00176 IDIB000N518 3192 3192 Processed 13/03/2024 1738083815 Mrs. SALGI KISPOTTA INDIAN BANK(607105)
7 NAGRI JH-01-016-015-002/198
(NARO) 		3401016000NRG24261220231512156 26/12/2023 RAJU KISPOTTA 3401016WL090986 RAJU KISPOTTA 00176 IDIB000N518 3192 3192 Processed 13/03/2024 1738083814 Mr. RAJU KISPOTTA INDIAN BANK(607105)
8 NAGRI JH-01-016-015-002/211
(NARO) 		3401016000NRG24261220231512158 26/12/2023 SUPI ORAON 3401016WL090986 SUPI ORAON 00176 IDIB000N518 3192 3192 Processed 13/03/2024 1738083813 Mrs. SUPI ORAON INDIAN BANK(607105)
9 NAGRI JH-01-016-015-002/4
(NARO) 		3401016000NRG24261220231512160 26/12/2023 SUNITA KISPOTTA 3401016WL090986 SUNITA KISPOTTA 00176 IDIB000N518 3192 3192 Processed 13/03/2024 1738083812 Mrs. SUNITA KISPOTTA INDIAN BANK(607105)
10 NAGRI JH-01-016-015-002/445
(NARO) 		3401016000NRG24261220231512161 26/12/2023 MUNI KISPOTTA 3401016WL090986 MUNI KISPOTTA 00176 IDIB000N518 3192 3192 Processed 13/03/2024 1738083811 MUNI KERKETTA BANK OF INDIA(508505)
11 NAGRI JH-01-016-015-002/507
(NARO) 		3401016000NRG24261220231512185 26/12/2023 Amit Lakra 3401016WL090987 Amit Lakra 00176 IDIB000N518 3192 3192 Processed 13/03/2024 1738083817 AMIT LAKRA U/G GANDRU LAKRA UNION BANK OF INDIA(508500)
12 NAGRI JH-01-016-015-003/561
(NARO) 		3401016000NRG24261220231512167 26/12/2023 Munna Gope 3401016WL090986 Munna Gope 00176 IDIB000N518 3192 3192 Processed 13/03/2024 1738083816 MUNNA GOPE BANK OF INDIA(508505)
SubTotal 22344 22344
13 NAGRI JH-01-016-015-002/454
(NARO) 		3401016000NRG24261220231512184 26/12/2023 RAHUL KISPOTTA 3401016WL090987 RAHUL KISPOTTA 00177 IOBA0001563 3192 3192 Processed 13/03/2024 1738083802 RAHUL KISPOTTA INDIAN OVERSEAS BANK(508541)
SubTotal 3192 3192
14 NAGRI JH-01-016-015-002/65
(NARO) 		3401016000NRG24261220231512164 26/12/2023 GAYTRI ORAON 3401016WL090986 GAYTRI ORAON 00197 BKID0JHARGB 3192 3192 Processed 13/03/2024 1738083801 GAYATRI KISPOTTA IDBI BANK(607095)
SubTotal 3192 3192
15 NAGRI JH-01-016-015-002/198
(NARO) 		3401016000NRG24261220231512157 26/12/2023 RAMJIT KISPOTTA 3401016WL090986 RAMJIT KISPOTTA 00415 SBIN0014340 3192 3192 Processed 13/03/2024 1738083806 MR RAMJIT KISPOTTA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
16 NAGRI JH-01-016-015-002/505
(NARO) 		3401016000NRG24261220231512163 26/12/2023 Pano Tirky 3401016WL090986 Pano Tirky 00695 SBIN0RRVCGB 3192 3192 Processed 13/03/2024 1738083805 PANO TIRKEY W/O RAMCHU ORAON BANK OF INDIA(508505)
17 NAGRI JH-01-016-015-003/548
(NARO) 		3401016000NRG24261220231512165 26/12/2023 SANJAY MAHTO 3401016WL090986 SANJAY MAHTO 00695 SBIN0RRVCGB 3192 3192 Processed 13/03/2024 1738083804 Mr. SANJAY MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 6384 6384
Total 51300 51300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016015_261223APB_FTO_850697 BANK OF INDIA BKID0004943 NAGRI 9804
2 RATU JH3401016015_261223APB_FTO_850697 IDBI Bank IBKL0001751 SAPAROM 3192
3 RATU JH3401016015_261223APB_FTO_850697 Indian Bank IDIB000N518 Ranchi Nagri 22344
4 RATU JH3401016015_261223APB_FTO_850697 Indian Overseas Bank IOBA0001563 CLUB ROAD, RANCHI 3192
5 RATU JH3401016015_261223APB_FTO_850697 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 3192
6 RATU JH3401016015_261223APB_FTO_850697 State Bank of India SBIN0014340 NAGRI 3192
7 RATU JH3401016015_261223APB_FTO_850697 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 6384

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