Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016011_120423FTO_12254
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-01-016-011-003/498
(KUDLONG) 		3401016000NRG23Z230620220508937 12/04/2023 JITNI DEVI 3401016WL0018805 JITNI DEVI 00048 BKID0004943 90 90 Processed 21/04/2023 S88381140 JITNI DEVI ()
SubTotal 90 90
2 NAGRI JH-01-016-011-001/119
(KUDLONG) 		3401016000NRG23Z230620220508940 12/04/2023 ANITA DEVI 3401016WL0018805 ANITA DEVI 00197 BKID0JHARGB 90 90 Processed 21/04/2023 S88381140 ANITA DEVI ()
3 NAGRI JH-01-016-011-001/153
(KUDLONG) 		3401016000NRG23Z040720220579609 12/04/2023 GITA DEVI 3401016WL0021115 GITA DEVI 00197 BKID0JHARGB 180 180 Processed 21/04/2023 S88381140 GITA DEVI ()
4 NAGRI JH-01-016-011-001/153
(KUDLONG) 		3401016000NRG23Z130720220641592 12/04/2023 GITA DEVI 3401016WL0023119 GITA DEVI 00197 BKID0JHARGB 180 180 Processed 21/04/2023 S88381140 GITA DEVI ()
5 NAGRI JH-01-016-011-001/153
(KUDLONG) 		3401016000NRG23Z230620220508912 12/04/2023 GITA DEVI 3401016WL0018805 GITA DEVI 00197 BKID0JHARGB 180 180 Processed 21/04/2023 S88381140 GITA DEVI ()
6 NAGRI JH-01-016-011-001/153
(KUDLONG) 		3401016000NRG23Z230620220508930 12/04/2023 GITA DEVI 3401016WL0018805 GITA DEVI 00197 BKID0JHARGB 180 180 Processed 21/04/2023 S88381140 GITA DEVI ()
7 NAGRI JH-01-016-011-001/82
(KUDLONG) 		3401016000NRG23Z230620220508931 12/04/2023 BIMLA TIRKEY 3401016WL0018805 BIMLA TIRKEY 00197 BKID0JHARGB 90 90 Processed 21/04/2023 S88381140 BIMLA TIRKEY ()
8 NAGRI JH-01-016-011-001/82
(KUDLONG) 		3401016000NRG23Z040720220579610 12/04/2023 BIMLA TIRKEY 3401016WL0021115 BIMLA TIRKEY 00197 BKID0JHARGB 180 180 Processed 21/04/2023 S88381140 BIMLA TIRKEY ()
9 NAGRI JH-01-016-011-002/122
(KUDLONG) 		3401016000NRG23Z130720220641593 12/04/2023 PRAWIN SWASI 3401016WL0023119 PRAWIN SWASI 00197 BKID0JHARGB 180 180 Processed 21/04/2023 S88381140 PRAWIN SWASI ()
10 NAGRI JH-01-016-011-002/122
(KUDLONG) 		3401016000NRG23Z230620220508932 12/04/2023 PRAWIN SWASI 3401016WL0018805 PRAWIN SWASI 00197 BKID0JHARGB 180 180 Processed 21/04/2023 S88381140 PRAWIN SWASI ()
11 NAGRI JH-01-016-011-002/122
(KUDLONG) 		3401016000NRG23Z230620220508958 12/04/2023 PRAWIN SWASI 3401016WL0018805 PRAWIN SWASI 00197 BKID0JHARGB 180 180 Processed 21/04/2023 S88381140 PRAWIN SWASI ()
12 NAGRI JH-01-016-011-002/280
(KUDLONG) 		3401016000NRG23Z230620220508928 12/04/2023 SUKHLAL ORAON 3401016WL0018805 SUKHLAL ORAON 00197 BKID0JHARGB 60 60 Processed 21/04/2023 S88381140 SUKHLAL ORAON ()
13 NAGRI JH-01-016-011-002/280
(KUDLONG) 		3401016000NRG23Z230620220508914 12/04/2023 SUKHLAL ORAON 3401016WL0018805 SUKHLAL ORAON 00197 BKID0JHARGB 90 90 Processed 21/04/2023 S88381140 SUKHLAL ORAON ()
14 NAGRI JH-01-016-011-003/115
(KUDLONG) 		3401016000NRG23Z230620220508922 12/04/2023 SUKRO DEVI 3401016WL0018805 SUKRO DEVI 00197 BKID0JHARGB 180 180 Processed 21/04/2023 S88381140 SUKRO DEVI ()
15 NAGRI JH-01-016-011-003/115
(KUDLONG) 		3401016000NRG23Z130720220641603 12/04/2023 SUKRO DEVI 3401016WL0023119 SUKRO DEVI 00197 BKID0JHARGB 180 180 Processed 21/04/2023 S88381140 SUKRO DEVI ()
16 NAGRI JH-01-016-011-003/115
(KUDLONG) 		3401016000NRG23Z230620220508939 12/04/2023 SUKRO DEVI 3401016WL0018805 SUKRO DEVI 00197 BKID0JHARGB 180 180 Processed 21/04/2023 S88381140 SUKRO DEVI ()
17 NAGRI JH-01-016-011-003/115
(KUDLONG) 		3401016000NRG23Z230620220508953 12/04/2023 SUKRO DEVI 3401016WL0018805 SUKRO DEVI 00197 BKID0JHARGB 180 180 Processed 21/04/2023 S88381140 SUKRO DEVI ()
18 NAGRI JH-01-016-011-003/278
(KUDLONG) 		3401016000NRG23Z230620220508954 12/04/2023 GONDAL ORAON 3401016WL0018805 GONDAL ORAON 00197 BKID0JHARGB 180 180 Processed 21/04/2023 S88381140 GONDAL ORAON ()
19 NAGRI JH-01-016-011-003/278
(KUDLONG) 		3401016000NRG23Z230620220508938 12/04/2023 GONDAL ORAON 3401016WL0018805 GONDAL ORAON 00197 BKID0JHARGB 180 180 Processed 21/04/2023 S88381140 GONDAL ORAON ()
20 NAGRI JH-01-016-011-003/278
(KUDLONG) 		3401016000NRG23Z130720220641604 12/04/2023 GONDAL ORAON 3401016WL0023119 GONDAL ORAON 00197 BKID0JHARGB 30 30 Processed 21/04/2023 S88381140 GONDAL ORAON ()
SubTotal 2880 2880
21 NAGRI JH-01-016-011-002/363
(KUDLONG) 		3401016000NRG23Z230620220508927 12/04/2023 DABLU LAKRA 3401016WL0018805 DABLU LAKRA 00415 SBIN0000207 180 180 Processed 21/04/2023 S88381140 DABLU LAKRA ()
22 NAGRI JH-01-016-011-002/363
(KUDLONG) 		3401016000NRG23Z230620220508933 12/04/2023 DABLU LAKRA 3401016WL0018805 DABLU LAKRA 00415 SBIN0000207 180 180 Processed 21/04/2023 S88381140 DABLU LAKRA ()
23 NAGRI JH-01-016-011-002/363
(KUDLONG) 		3401016000NRG23Z130720220641597 12/04/2023 DABLU LAKRA 3401016WL0023119 DABLU LAKRA 00415 SBIN0000207 180 180 Processed 21/04/2023 S88381140 DABLU LAKRA ()
24 NAGRI JH-01-016-011-002/363
(KUDLONG) 		3401016000NRG23Z230620220508957 12/04/2023 DABLU LAKRA 3401016WL0018805 DABLU LAKRA 00415 SBIN0000207 180 180 Processed 21/04/2023 S88381140 DABLU LAKRA ()
SubTotal 720 720
25 NAGRI JH-01-016-011-002/347
(KUDLONG) 		3401016000NRG23Z101020221168035 12/04/2023 renu devi 3401016WL0051081 renu devi 00415 SBIN0005596 180 180 Processed 21/04/2023 S88381140 renu devi ()
SubTotal 180 180
26 NAGRI JH-01-016-011-003/437
(KUDLONG) 		3401016000NRG23Z230620220508947 12/04/2023 SHIBU ORAON 3401016WL0018805 SHIBU ORAON 00415 SBIN0014340 90 90 Processed 21/04/2023 S88381140 SHIBU ORAON ()
SubTotal 90 90
27 NAGRI JH-01-016-011-002/371
(KUDLONG) 		3401016000NRG23Z230620220508944 12/04/2023 MUKESH PRAMANIK 3401016WL0018805 MUKESH PRAMANIK 00462 UCBA0000196 180 180 Processed 21/04/2023 S88381140 MUKESH PRAMANIK ()
28 NAGRI JH-01-016-011-002/371
(KUDLONG) 		3401016000NRG23Z130720220641599 12/04/2023 MUKESH PRAMANIK 3401016WL0023119 MUKESH PRAMANIK 00462 UCBA0000196 180 180 Processed 21/04/2023 S88381140 MUKESH PRAMANIK ()
29 NAGRI JH-01-016-011-002/371
(KUDLONG) 		3401016000NRG23Z040720220579611 12/04/2023 MUKESH PRAMANIK 3401016WL0021115 MUKESH PRAMANIK 00462 UCBA0000196 180 180 Processed 21/04/2023 S88381140 MUKESH PRAMANIK ()
SubTotal 540 540
30 NAGRI JH-01-016-011-002/211
(KUDLONG) 		3401016000NRG23Z130720220641594 12/04/2023 GANGI KACHHAP 3401016WL0023119 GANGI KACHHAP 00695 SBIN0RRVCGB 180 180 Processed 21/04/2023 S88381140 GANGI KACHHAP ()
31 NAGRI JH-01-016-011-002/211
(KUDLONG) 		3401016000NRG23Z230620220508913 12/04/2023 GANGI KACHHAP 3401016WL0018805 GANGI KACHHAP 00695 SBIN0RRVCGB 180 180 Processed 21/04/2023 S88381140 GANGI KACHHAP ()
32 NAGRI JH-01-016-011-002/211
(KUDLONG) 		3401016000NRG23Z230620220508929 12/04/2023 GANGI KACHHAP 3401016WL0018805 GANGI KACHHAP 00695 SBIN0RRVCGB 180 180 Processed 21/04/2023 S88381140 GANGI KACHHAP ()
33 NAGRI JH-01-016-011-002/211
(KUDLONG) 		3401016000NRG23Z230620220508959 12/04/2023 GANGI KACHHAP 3401016WL0018805 GANGI KACHHAP 00695 SBIN0RRVCGB 180 180 Processed 21/04/2023 S88381140 GANGI KACHHAP ()
34 NAGRI JH-01-016-011-002/338
(KUDLONG) 		3401016000NRG23Z230620220508960 12/04/2023 JAMUNDA DEVI 3401016WL0018805 JAMUNDA DEVI 00695 SBIN0RRVCGB 180 180 Processed 21/04/2023 S88381140 JAMUNDA DEVI ()
35 NAGRI JH-01-016-011-002/338
(KUDLONG) 		3401016000NRG23Z130720220641595 12/04/2023 JAMUNDA DEVI 3401016WL0023119 JAMUNDA DEVI 00695 SBIN0RRVCGB 180 180 Processed 21/04/2023 S88381140 JAMUNDA DEVI ()
36 NAGRI JH-01-016-011-002/348
(KUDLONG) 		3401016000NRG23Z130720220641596 12/04/2023 SUNITA DEVI 3401016WL0023119 SUNITA DEVI 00695 SBIN0RRVCGB 180 180 Processed 21/04/2023 S88381140 SUNITA DEVI ()
37 NAGRI JH-01-016-011-002/348
(KUDLONG) 		3401016000NRG23Z230620220508955 12/04/2023 SUNITA DEVI 3401016WL0018805 SUNITA DEVI 00695 SBIN0RRVCGB 180 180 Processed 21/04/2023 S88381140 SUNITA DEVI ()
38 NAGRI JH-01-016-011-002/348
(KUDLONG) 		3401016000NRG23Z230620220508935 12/04/2023 SUNITA DEVI 3401016WL0018805 SUNITA DEVI 00695 SBIN0RRVCGB 180 180 Processed 21/04/2023 S88381140 SUNITA DEVI ()
39 NAGRI JH-01-016-011-002/370
(KUDLONG) 		3401016000NRG23Z230620220508956 12/04/2023 MALTI DEVI 3401016WL0018805 MALTI DEVI 00695 SBIN0RRVCGB 180 180 Processed 21/04/2023 S88381140 MALTI DEVI ()
40 NAGRI JH-01-016-011-002/370
(KUDLONG) 		3401016000NRG23Z130720220641598 12/04/2023 MALTI DEVI 3401016WL0023119 MALTI DEVI 00695 SBIN0RRVCGB 180 180 Processed 21/04/2023 S88381140 MALTI DEVI ()
41 NAGRI JH-01-016-011-002/370
(KUDLONG) 		3401016000NRG23Z230620220508917 12/04/2023 MALTI DEVI 3401016WL0018805 MALTI DEVI 00695 SBIN0RRVCGB 180 180 Processed 21/04/2023 S88381140 MALTI DEVI ()
42 NAGRI JH-01-016-011-002/370
(KUDLONG) 		3401016000NRG23Z230620220508934 12/04/2023 MALTI DEVI 3401016WL0018805 MALTI DEVI 00695 SBIN0RRVCGB 180 180 Processed 21/04/2023 S88381140 MALTI DEVI ()
43 NAGRI JH-01-016-011-002/376
(KUDLONG) 		3401016000NRG23Z230620220508919 12/04/2023 DHUCHRI ORAIN 3401016WL0018805 DHUCHRI ORAIN 00695 SBIN0RRVCGB 180 180 Processed 21/04/2023 S88381140 DHUCHRI ORAIN ()
44 NAGRI JH-01-016-011-002/376
(KUDLONG) 		3401016000NRG23Z040720220579612 12/04/2023 DHUCHRI ORAIN 3401016WL0021115 DHUCHRI ORAIN 00695 SBIN0RRVCGB 180 180 Processed 21/04/2023 S88381140 DHUCHRI ORAIN ()
45 NAGRI JH-01-016-011-002/376
(KUDLONG) 		3401016000NRG23Z130720220641600 12/04/2023 DHUCHRI ORAIN 3401016WL0023119 DHUCHRI ORAIN 00695 SBIN0RRVCGB 180 180 Processed 21/04/2023 S88381140 DHUCHRI ORAIN ()
46 NAGRI JH-01-016-011-002/376
(KUDLONG) 		3401016000NRG23Z230620220508942 12/04/2023 DHUCHRI ORAIN 3401016WL0018805 DHUCHRI ORAIN 00695 SBIN0RRVCGB 180 180 Processed 21/04/2023 S88381140 DHUCHRI ORAIN ()
47 NAGRI JH-01-016-011-002/377
(KUDLONG) 		3401016000NRG23Z230620220508943 12/04/2023 MANJU LINDA 3401016WL0018805 MANJU LINDA 00695 SBIN0RRVCGB 90 90 Processed 21/04/2023 S88381140 MANJU LINDA ()
48 NAGRI JH-01-016-011-002/46
(KUDLONG) 		3401016000NRG23Z230620220508952 12/04/2023 PABI DHANWAR 3401016WL0018805 PABI DHANWAR 00695 SBIN0RRVCGB 180 180 Processed 21/04/2023 S88381140 PABI DHANWAR ()
49 NAGRI JH-01-016-011-002/46
(KUDLONG) 		3401016000NRG23Z130720220641601 12/04/2023 PABI DHANWAR 3401016WL0023119 PABI DHANWAR 00695 SBIN0RRVCGB 180 180 Processed 21/04/2023 S88381140 PABI DHANWAR ()
50 NAGRI JH-01-016-011-002/46
(KUDLONG) 		3401016000NRG23Z230620220508920 12/04/2023 PABI DHANWAR 3401016WL0018805 PABI DHANWAR 00695 SBIN0RRVCGB 180 180 Processed 21/04/2023 S88381140 PABI DHANWAR ()
51 NAGRI JH-01-016-011-002/74
(KUDLONG) 		3401016000NRG23Z230620220508921 12/04/2023 MANGAL ORAON 3401016WL0018805 MANGAL ORAON 00695 SBIN0RRVCGB 180 180 Processed 21/04/2023 S88381140 MANGAL ORAON ()
52 NAGRI JH-01-016-011-002/74
(KUDLONG) 		3401016000NRG23Z130720220641602 12/04/2023 MANGAL ORAON 3401016WL0023119 MANGAL ORAON 00695 SBIN0RRVCGB 180 180 Processed 21/04/2023 S88381140 MANGAL ORAON ()
53 NAGRI JH-01-016-011-002/74
(KUDLONG) 		3401016000NRG23Z230620220508951 12/04/2023 MANGAL ORAON 3401016WL0018805 MANGAL ORAON 00695 SBIN0RRVCGB 180 180 Processed 21/04/2023 S88381140 MANGAL ORAON ()
54 NAGRI JH-01-016-011-003/245
(KUDLONG) 		3401016000NRG23Z230620220508941 12/04/2023 JHARIYO ORAIN 3401016WL0018805 JHARIYO ORAIN 00695 SBIN0RRVCGB 90 90 Processed 21/04/2023 S88381140 JHARIYO ORAIN ()
55 NAGRI JH-01-016-011-003/444
(KUDLONG) 		3401016000NRG23Z230620220508936 12/04/2023 SUKRA ORAON 3401016WL0018805 SUKRA ORAON 00695 SBIN0RRVCGB 90 90 Processed 21/04/2023 S88381140 SUKRA ORAON ()
56 NAGRI JH-01-016-011-003/508
(KUDLONG) 		3401016000NRG23Z230620220508946 12/04/2023 TILLA ORAON 3401016WL0018805 TILLA ORAON 00695 SBIN0RRVCGB 180 180 Processed 21/04/2023 S88381140 TILLA ORAON ()
57 NAGRI JH-01-016-011-003/508
(KUDLONG) 		3401016000NRG23Z230620220508949 12/04/2023 TILLA ORAON 3401016WL0018805 TILLA ORAON 00695 SBIN0RRVCGB 180 180 Processed 21/04/2023 S88381140 TILLA ORAON ()
58 NAGRI JH-01-016-011-003/508
(KUDLONG) 		3401016000NRG23Z130720220641605 12/04/2023 TILLA ORAON 3401016WL0023119 TILLA ORAON 00695 SBIN0RRVCGB 180 180 Processed 21/04/2023 S88381140 TILLA ORAON ()
59 NAGRI JH-01-016-011-003/508
(KUDLONG) 		3401016000NRG23Z230620220508925 12/04/2023 TILLA ORAON 3401016WL0018805 TILLA ORAON 00695 SBIN0RRVCGB 180 180 Processed 21/04/2023 S88381140 TILLA ORAON ()
60 NAGRI JH-01-016-011-003/521
(KUDLONG) 		3401016000NRG23Z230620220508926 12/04/2023 KUWARI DEVI 3401016WL0018805 KUWARI DEVI 00695 SBIN0RRVCGB 180 180 Processed 21/04/2023 S88381140 KUWARI DEVI ()
61 NAGRI JH-01-016-011-003/521
(KUDLONG) 		3401016000NRG23Z130720220641606 12/04/2023 KUWARI DEVI 3401016WL0023119 KUWARI DEVI 00695 SBIN0RRVCGB 180 180 Processed 21/04/2023 S88381140 KUWARI DEVI ()
62 NAGRI JH-01-016-011-003/521
(KUDLONG) 		3401016000NRG23Z230620220508950 12/04/2023 KUWARI DEVI 3401016WL0018805 KUWARI DEVI 00695 SBIN0RRVCGB 180 180 Processed 21/04/2023 S88381140 KUWARI DEVI ()
63 NAGRI JH-01-016-011-003/521
(KUDLONG) 		3401016000NRG23Z230620220508945 12/04/2023 KUWARI DEVI 3401016WL0018805 KUWARI DEVI 00695 SBIN0RRVCGB 180 180 Processed 21/04/2023 S88381140 KUWARI DEVI ()
64 NAGRI JH-01-016-011-003/6
(KUDLONG) 		3401016000NRG23Z230620220508948 12/04/2023 LAKHAN LAL ORAON 3401016WL0018805 LAKHAN LAL ORAON 00695 SBIN0RRVCGB 90 90 Processed 21/04/2023 S88381140 LAKHAN LAL ORAON ()
SubTotal 5940 5940
Total 10440 10440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016011_120423FTO_12254 BANK OF INDIA BKID0004943 NAGRI 90
2 RATU JH3401016011_120423FTO_12254 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 2160
3 RATU JH3401016011_120423FTO_12254 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 720
4 RATU JH3401016011_120423FTO_12254 State Bank of India SBIN0000207 HATIA 720
5 RATU JH3401016011_120423FTO_12254 State Bank of India SBIN0005596 HEC SECTOR - II 180
6 RATU JH3401016011_120423FTO_12254 State Bank of India SBIN0014340 NAGRI 90
7 RATU JH3401016011_120423FTO_12254 UCO Bank UCBA0000196 DHURWA 540
8 RATU JH3401016011_120423FTO_12254 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 5040
9 RATU JH3401016011_120423FTO_12254 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 900

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