Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:59:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016006_200923APB_FTO_568755
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-01-016-006-001/104
(CHIPRA) 		3401016000NRG24200920231093281 20/09/2023 INDAR ORAON 3401016WL064015 INDAR ORAON 00048 BKID0004943 1368 1368 Processed 11/11/2023 7340910939 INDAR ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-006-002/193
(CHIPRA) 		3401016000NRG24200920231093335 20/09/2023 LALA ORAON 3401016WL064017 LALA ORAON 00048 BKID0004943 456 456 Processed 11/11/2023 7340910943 LALA ORAON BANK OF INDIA(508505)
3 NAGRI JH-01-016-006-003/111
(CHIPRA) 		3401016000NRG24200920231093337 20/09/2023 DILWAR KHALKHO 3401016WL064017 DILWAR KHALKHO 00048 BKID0004943 456 456 Processed 11/11/2023 7340910944 DILBAR KHALKHO BANK OF INDIA(508505)
4 NAGRI JH-01-016-006-003/79
(CHIPRA) 		3401016000NRG24200920231093286 20/09/2023 HANA TIRKEY 3401016WL064015 HANA TIRKEY 00048 BKID0004943 2736 2736 Processed 11/11/2023 7340910949 HANNA TIRKEY W/O LATE DAYAL TIRKEY BANK OF INDIA(508505)
5 NAGRI JH-01-016-006-004/23
(CHIPRA) 		3401016000NRG24200920231093339 20/09/2023 YUNAS TIRKEY 3401016WL064017 YUNAS TIRKEY 00048 BKID0004943 1368 1368 Processed 11/11/2023 7340910942 YUNAS TIRKEY BANK OF INDIA(508505)
6 NAGRI JH-01-016-006-004/79
(CHIPRA) 		3401016000NRG24200920231093340 20/09/2023 AJIT TIRKEY 3401016WL064017 AJIT TIRKEY 00048 BKID0004943 1368 1368 Processed 11/11/2023 7340910938 AJIT TIRKEY BANK OF INDIA(508505)
SubTotal 7752 7752
7 NAGRI JH-01-016-006-002/193
(CHIPRA) 		3401016000NRG24200920231093336 20/09/2023 NARMI DEVI 3401016WL064017 NARMI DEVI 00048 BKID0004945 456 456 Processed 10/11/2023 7340910940 Mrs. NARMI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
8 NAGRI JH-01-016-006-003/209
(CHIPRA) 		3401016000NRG24200920231093338 20/09/2023 BIMLA KHALKHO 3401016WL064017 BIMLA KHALKHO 00176 IDIB000N518 1368 1368 Processed 10/11/2023 7340910941 BIMLA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
9 NAGRI JH-01-016-006-001/88
(CHIPRA) 		3401016000NRG24200920231093334 20/09/2023 RANA ORAON 3401016WL064017 RANA ORAON 00177 IOBA0003711 1368 1368 Processed 11/11/2023 7340910945 RANA ORAON INDIAN OVERSEAS BANK(508541)
10 NAGRI JH-01-016-006-006/508
(CHIPRA) 		3401016000NRG24200920231093288 20/09/2023 Budhani Kumari 3401016WL064015 Budhani Kumari 00177 IOBA0003711 2736 2736 Processed 11/11/2023 7340910937 BUDHANI KUMARI BANK OF INDIA(508505)
SubTotal 4104 4104
11 NAGRI JH-01-016-006-003/292
(CHIPRA) 		3401016000NRG24200920231093285 20/09/2023 KUMUD TIRKEY 3401016WL064015 KUMUD TIRKEY 00415 SBIN0014340 2736 2736 Processed 10/11/2023 7340910946 MR KUMUD PRAMOD TIRKEY STATE BANK OF INDIA(508548)
12 NAGRI JH-01-016-006-004/98
(CHIPRA) 		3401016000NRG24200920231093287 20/09/2023 JAGARNATH ORAON 3401016WL064015 JAGARNATH ORAON 00415 SBIN0014340 1368 1368 Processed 10/11/2023 7340910936 JAGARNATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
13 NAGRI JH-01-016-006-001/33
(CHIPRA) 		3401016000NRG24200920231093333 20/09/2023 AYATA ORAON 3401016WL064017 AYATA ORAON 00415 SBIN0014341 1368 1368 Processed 11/11/2023 7340910935 AYATA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
14 NAGRI JH-01-016-006-003/225
(CHIPRA) 		3401016000NRG24200920231093283 20/09/2023 SADHO TIRKEY 3401016WL064015 SADHO TIRKEY 00695 SBIN0RRVCGB 2736 2736 Processed 10/11/2023 7340910948 Mr. SADHO TIRKEY VANANCHAL GRAMIN BANK(607210)
15 NAGRI JH-01-016-006-003/292
(CHIPRA) 		3401016000NRG24200920231093284 20/09/2023 MAGDALI TIRKEY 3401016WL064015 MAGDALI TIRKEY 00695 SBIN0RRVCGB 2736 2736 Processed 11/11/2023 7340910947 MAGDALI TIRKEY BANK OF INDIA(508505)
SubTotal 5472 5472
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_200923APB_FTO_568755 BANK OF INDIA BKID0004943 NAGRI 7752
2 RATU JH3401016006_200923APB_FTO_568755 BANK OF INDIA BKID0004945 RATU 456
3 RATU JH3401016006_200923APB_FTO_568755 Indian Bank IDIB000N518 Ranchi Nagri 1368
4 RATU JH3401016006_200923APB_FTO_568755 Indian Overseas Bank IOBA0003711 NAGRI 4104
5 RATU JH3401016006_200923APB_FTO_568755 State Bank of India SBIN0014340 NAGRI 4104
6 RATU JH3401016006_200923APB_FTO_568755 State Bank of India SBIN0014341 RATU 1368
7 RATU JH3401016006_200923APB_FTO_568755 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 2736
8 RATU JH3401016006_200923APB_FTO_568755 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 2736

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