Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:22:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016023_290423APB_FTO_74406
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-01-016-023-003/29
(SAPAROM) 		3401016000NRG24Z290420230114662 29/04/2023 ANU TIRKEY 3401016WL006120 ANU TIRKEY 00048 BKID0004943 324 324 Processed 16/05/2023 S59121700 ANU TIRKI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
2 RATU JH-01-016-009-005/499
(GUDU) 		3401016000NRG24Z280420230106998 29/04/2023 Saddam Ansari 3401016WL005718 Saddam Ansari 00078 CNRB0000183 162 162 Processed 16/05/2023 S59121700 SADDAM ANSARI S/O SAKHAWAT ANSARI UCO BANK(607066)
SubTotal 162 162
3 NAGRI JH-01-016-023-002/576
(SAPAROM) 		3401016000NRG24Z280420230106973 29/04/2023 KALAWATI TIRKEY 3401016WL005715 KALAWATI TIRKEY 00165 IBKL0001751 162 162 Processed 16/05/2023 S59121700 KALAWATI TIRKEY W/O SURESH ORAON BANK OF INDIA(508505)
4 NAGRI JH-01-016-023-004/182
(SAPAROM) 		3401016000NRG24Z290420230114664 29/04/2023 MAHABIR ORAON 3401016WL006120 MAHABIR ORAON 00165 IBKL0001751 324 324 Processed 16/05/2023 S59121700 MAHABIR ORAON IDBI BANK(607095)
SubTotal 486 486
5 RATU JH-01-016-009-005/556
(GUDU) 		3401016000NRG24Z280420230106970 29/04/2023 RIJWAN ANSARI 3401016WL005715 RIJWAN ANSARI 00176 IDIB000N518 162 162 Processed 16/05/2023 S59121700 RIJWAN ANSARI CANARA BANK(508532)
6 NAGRI JH-01-016-023-002/583
(SAPAROM) 		3401016000NRG24Z280420230106963 29/04/2023 RAJNI DEVI 3401016WL005714 RAJNI DEVI 00176 IDIB000N518 162 162 Processed 16/05/2023 S59121700 Mrs. RAJNI DEVI VANANCHAL GRAMIN BANK(607210)
7 NAGRI JH-01-016-023-004/141
(SAPAROM) 		3401016000NRG24Z290420230114663 29/04/2023 LUTHAR KHALKHO 3401016WL006120 LUTHAR KHALKHO 00176 IDIB000N518 324 324 Processed 16/05/2023 S59121700 LUTHAR KHALKHO IDBI BANK(607095)
SubTotal 648 648
8 NAGRI JH-01-016-023-002/28
(SAPAROM) 		3401016000NRG24Z280420230106971 29/04/2023 JATRI DEVI 3401016WL005715 JATRI DEVI 00197 BKID0JHARGB 162 162 Processed 16/05/2023 S59121700 JATRI DEVI BANK OF INDIA(508505)
SubTotal 162 162
9 RATU JH-01-016-009-005/596
(GUDU) 		3401016000NRG24Z280420230106959 29/04/2023 PUSHPA TIRKI 3401016WL005714 PUSHPA TIRKI 00354 PUNB0776500 162 162 Processed 16/05/2023 S59121700 PUSHPA TIRKEY BANK OF INDIA(508505)
SubTotal 162 162
10 RATU JH-01-016-009-005/59
(GUDU) 		3401016000NRG24Z280420230106958 29/04/2023 HINDUWA ORAON 3401016WL005714 HINDUWA ORAON 00415 SBIN0014340 162 162 Processed 16/05/2023 S59121700 HINDUWA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
11 RATU JH-01-016-009-005/602
(GUDU) 		3401016000NRG24Z280420230106961 29/04/2023 ANITA KACHAP 3401016WL005714 ANITA KACHAP 00462 UCBA0003049 162 162 Processed 16/05/2023 S59121700 ANITA KACHHAP BANK OF INDIA(508505)
SubTotal 162 162
12 RATU JH-01-016-009-005/493
(GUDU) 		3401016000NRG24Z280420230106997 29/04/2023 SHAMIMA KHATOON 3401016WL005718 SHAMIMA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mrs. SHAMIMA KHATOON VANANCHAL GRAMIN BANK(607210)
13 RATU JH-01-016-009-005/570
(GUDU) 		3401016000NRG24Z290420230114659 29/04/2023 SANGITA KACHHAP 3401016WL006120 SANGITA KACHHAP 00695 SBIN0RRVCGB 324 324 Processed 16/05/2023 S59121700 SANGEETA KACHHAP D/O LATE BHIKHAM ORAON PUNJAB NATIONAL BANK(508568)
14 RATU JH-01-016-009-005/693
(GUDU) 		3401016000NRG24Z290420230114660 29/04/2023 sanjay tirkey 3401016WL006120 sanjay tirkey 00695 SBIN0RRVCGB 324 324 Processed 16/05/2023 S59121700 SANJAY TIRKEY IDBI BANK(607095)
15 NAGRI JH-01-016-023-002/34
(SAPAROM) 		3401016000NRG24Z280420230106972 29/04/2023 JHALO DEVI 3401016WL005715 JHALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mrs. JHALO DEVI VANANCHAL GRAMIN BANK(607210)
16 NAGRI JH-01-016-023-002/569
(SAPAROM) 		3401016000NRG24Z280420230106962 29/04/2023 CHENO DEVI 3401016WL005714 CHENO DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mrs. CHHENO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_290423APB_FTO_74406 BANK OF INDIA BKID0004943 NAGRI 324
2 RATU JH3401016023_290423APB_FTO_74406 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 162
3 RATU JH3401016023_290423APB_FTO_74406 IDBI Bank IBKL0001751 SAPAROM 486
4 RATU JH3401016023_290423APB_FTO_74406 Indian Bank IDIB000N518 Ranchi Nagri 648
5 RATU JH3401016023_290423APB_FTO_74406 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 162
6 RATU JH3401016023_290423APB_FTO_74406 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 162
7 RATU JH3401016023_290423APB_FTO_74406 State Bank of India SBIN0014340 NAGRI 162
8 RATU JH3401016023_290423APB_FTO_74406 UCO Bank UCBA0003049 GUTWA 162
9 RATU JH3401016023_290423APB_FTO_74406 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1134

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