Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:45:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016022_130423APB_FTO_15190
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-01-016-022-002/132
(SAHER) 		3401016000NRG24Z130420230020254 13/04/2023 CHUMANI DEVI 3401016WL001109 CHUMANI DEVI 00048 BKID0004943 162 162 Processed 19/04/2023 S50718242 CHUMANI DEVI BANK OF INDIA(508505)
2 NAGRI JH-01-016-022-004/115
(SAHER) 		3401016000NRG24Z130420230020257 13/04/2023 RANIYA DEVI 3401016WL001109 RANIYA DEVI 00048 BKID0004943 162 162 Processed 19/04/2023 S50718242 RAMIYA ORAIN BANK OF INDIA(508505)
3 NAGRI JH-01-016-022-004/660
(SAHER) 		3401016000NRG24Z130420230020259 13/04/2023 Lathu Oraon 3401016WL001109 Lathu Oraon 00048 BKID0004943 135 135 Processed 19/04/2023 S50718242 LATHU ORAON BANK OF INDIA(508505)
4 NAGRI JH-01-016-022-004/705
(SAHER) 		3401016000NRG24Z130420230020302 13/04/2023 SITA RAM MAHTO 3401016WL001111 SITA RAM MAHTO 00048 BKID0004943 135 135 Processed 19/04/2023 S50718242 Mr. SITARAM MAHTO VANANCHAL GRAMIN BANK(607210)
5 NAGRI JH-01-016-022-005/554
(SAHER) 		3401016000NRG24Z130420230020159 13/04/2023 MANJU DEVI 3401016WL001107 MANJU DEVI 00048 BKID0004943 162 162 Processed 19/04/2023 S50718242 MANJU DEVI BANK OF INDIA(508505)
6 NAGRI JH-01-016-022-005/816
(SAHER) 		3401016000NRG24Z130420230020163 13/04/2023 Sohan Hazam 3401016WL001107 Sohan Hazam 00048 BKID0004943 162 162 Processed 19/04/2023 S50718242 SOHAN HAZAM BANK OF INDIA(508505)
SubTotal 918 918
7 NAGRI JH-01-016-022-001/119
(SAHER) 		3401016000NRG24Z130420230020154 13/04/2023 ANUKA DEVI 3401016WL001107 ANUKA DEVI 00152 HDFC0001470 162 162 Processed 19/04/2023 S50718242 ANUKA DEVI HDFC BANK LTD(607152)
8 NAGRI JH-01-016-022-001/119
(SAHER) 		3401016000NRG24Z130420230020153 13/04/2023 DHARMNATH SAHI 3401016WL001107 DHARMNATH SAHI 00152 HDFC0001470 162 162 Processed 19/04/2023 S50718242 DHARMNATH SAHI HDFC BANK LTD(607152)
9 NAGRI JH-01-016-022-001/206
(SAHER) 		3401016000NRG24Z130420230020155 13/04/2023 PREM DEVI 3401016WL001107 PREM DEVI 00152 HDFC0001470 162 162 Processed 19/04/2023 S50718242 PREM DEVI HDFC BANK LTD(607152)
SubTotal 486 486
10 NAGRI JH-01-016-022-005/554
(SAHER) 		3401016000NRG24Z130420230020161 13/04/2023 PANKAJ KUMAR 3401016WL001107 PANKAJ KUMAR 00177 IOBA0003711 162 162 Processed 19/04/2023 S50718242 PANKAJ KUAMR INDIAN OVERSEAS BANK(508541)
11 NAGRI JH-01-016-022-005/816
(SAHER) 		3401016000NRG24Z130420230020164 13/04/2023 Shashi Kumar 3401016WL001107 Shashi Kumar 00177 IOBA0003711 162 162 Processed 19/04/2023 S50718242 SHASHI KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
12 NAGRI JH-01-016-022-005/516
(SAHER) 		3401016000NRG24Z130420230020158 13/04/2023 KAILASH ORAON 3401016WL001107 KAILASH ORAON 00415 SBIN0014340 162 162 Processed 19/04/2023 S50718242 MR KAILASH UNRAV STATE BANK OF INDIA(508548)
13 NAGRI JH-01-016-022-005/554
(SAHER) 		3401016000NRG24Z130420230020160 13/04/2023 PAWAN KUMAR 3401016WL001107 PAWAN KUMAR 00415 SBIN0014340 162 162 Processed 19/04/2023 S50718242 PAWAN KUMAR BANK OF BARODA(606985)
SubTotal 324 324
14 NAGRI JH-01-016-022-002/720
(SAHER) 		3401016000NRG24Z130420230020256 13/04/2023 Sukarmani Kumari 3401016WL001109 Sukarmani Kumari 00415 SBIN0015346 162 162 Processed 19/04/2023 S50718242 MS SUKARMANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
15 NAGRI JH-01-016-022-004/124
(SAHER) 		3401016000NRG24Z130420230020157 13/04/2023 CHAMAN DEVI 3401016WL001107 CHAMAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 CHAMAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2376 2376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016022_130423APB_FTO_15190 BANK OF INDIA BKID0004943 NAGRI 918
2 RATU JH3401016022_130423APB_FTO_15190 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 486
3 RATU JH3401016022_130423APB_FTO_15190 Indian Overseas Bank IOBA0003711 NAGRI 324
4 RATU JH3401016022_130423APB_FTO_15190 State Bank of India SBIN0014340 NAGRI 324
5 RATU JH3401016022_130423APB_FTO_15190 State Bank of India SBIN0015346 ITAKI 162
6 RATU JH3401016022_130423APB_FTO_15190 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 162

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