Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:41:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016022_150523APB_FTO_125650
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-01-016-022-001/725
(SAHER) 		3401016000NRG24Z150520230209607 15/05/2023 SAURABH SAHI 3401016WL011194 SAURABH SAHI 00048 BKID0004943 135 135 Processed 16/05/2023 S59121700 SAURABH SAHI BANK OF INDIA(508505)
2 NAGRI JH-01-016-022-002/717
(SAHER) 		3401016000NRG24Z140520230203896 15/05/2023 PINKI DEVI 3401016WL010858 PINKI DEVI 00048 BKID0004943 135 135 Processed 16/05/2023 S59121700 PINKI DEVI BANK OF INDIA(508505)
3 NAGRI JH-01-016-022-002/74
(SAHER) 		3401016000NRG24Z140520230203865 15/05/2023 SUMI DEVI 3401016WL010856 SUMI DEVI 00048 BKID0004943 135 135 Processed 16/05/2023 S59121700 SUMI DEVI BANK OF INDIA(508505)
4 NAGRI JH-01-016-022-003/112
(SAHER) 		3401016000NRG24Z140520230203924 15/05/2023 XAVIER MUNDA 3401016WL010860 XAVIER MUNDA 00048 BKID0004943 135 135 Processed 16/05/2023 S59121700 XAVIR MUNDA BANK OF INDIA(508505)
5 NAGRI JH-01-016-022-003/126
(SAHER) 		3401016000NRG24Z140520230203925 15/05/2023 PRASANT TIRKEY 3401016WL010860 PRASANT TIRKEY 00048 BKID0004943 135 135 Processed 16/05/2023 S59121700 PRASHANT TIRKEY BANK OF INDIA(508505)
6 NAGRI JH-01-016-022-003/182
(SAHER) 		3401016000NRG24Z150520230209611 15/05/2023 ANNA JULITA VENGRA 3401016WL011194 ANNA JULITA VENGRA 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 ANNA JULITA BHENGRE BANK OF INDIA(508505)
7 NAGRI JH-01-016-022-003/182
(SAHER) 		3401016000NRG24Z150520230209610 15/05/2023 BARNAWAS MUNDA 3401016WL011194 BARNAWAS MUNDA 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 Mr. BARNAWAS MUNDA VANANCHAL GRAMIN BANK(607210)
8 NAGRI JH-01-016-022-003/182
(SAHER) 		3401016000NRG24Z150520230209612 15/05/2023 Teresha Munda 3401016WL011194 Teresha Munda 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 TERESHA MUNDA BANK OF INDIA(508505)
9 NAGRI JH-01-016-022-003/229
(SAHER) 		3401016000NRG24Z150520230209613 15/05/2023 ABRAHAM KACHAP 3401016WL011194 ABRAHAM KACHAP 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 ABRAHAM KACHHAP INDIAN OVERSEAS BANK(508541)
10 NAGRI JH-01-016-022-003/229
(SAHER) 		3401016000NRG24Z150520230209614 15/05/2023 SUNITA KACHAP 3401016WL011194 SUNITA KACHAP 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 MISS SUNITA KACHHAP STATE BANK OF INDIA(508548)
11 NAGRI JH-01-016-022-004/5
(SAHER) 		3401016000NRG24Z140520230203926 15/05/2023 NIRMALA KARKETTA 3401016WL010860 NIRMALA KARKETTA 00048 BKID0004943 135 135 Processed 16/05/2023 S59121700 MRS NIRMALA KERKETTA STATE BANK OF INDIA(508548)
12 NAGRI JH-01-016-022-005/17
(SAHER) 		3401016000NRG24Z140520230203866 15/05/2023 GAYATRI DEVI 3401016WL010856 GAYATRI DEVI 00048 BKID0004943 135 135 Processed 16/05/2023 S59121700 MS GAYATRI DEVI STATE BANK OF INDIA(508548)
13 NAGRI JH-01-016-022-005/235
(SAHER) 		3401016000NRG24Z140520230203867 15/05/2023 MURTI ORAON 3401016WL010856 MURTI ORAON 00048 BKID0004943 135 135 Processed 16/05/2023 S59121700 MURTY ORAON BANK OF INDIA(508505)
14 NAGRI JH-01-016-022-005/566
(SAHER) 		3401016000NRG24Z140520230203868 15/05/2023 RUPA DEVI 3401016WL010856 RUPA DEVI 00048 BKID0004943 135 135 Processed 16/05/2023 S59121700 RUPA DEVI BANK OF INDIA(508505)
15 NAGRI JH-01-016-022-005/572
(SAHER) 		3401016000NRG24Z150520230209616 15/05/2023 SAVITRI DEVI 3401016WL011194 SAVITRI DEVI 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
16 NAGRI JH-01-016-022-005/597
(SAHER) 		3401016000NRG24Z140520230203869 15/05/2023 VIJAY KUMAR MEHTA 3401016WL010856 VIJAY KUMAR MEHTA 00048 BKID0004943 135 135 Processed 16/05/2023 S59121700 VIJAY KUMAR MEHTA BANK OF INDIA(508505)
17 NAGRI JH-01-016-022-005/64
(SAHER) 		3401016000NRG24Z140520230203871 15/05/2023 JATRI DEVI 3401016WL010856 JATRI DEVI 00048 BKID0004943 135 135 Processed 16/05/2023 S59121700 JATRI DEVI BANK OF INDIA(508505)
18 NAGRI JH-01-016-022-005/730
(SAHER) 		3401016000NRG24Z140520230203899 15/05/2023 LALITA DEVI 3401016WL010858 LALITA DEVI 00048 BKID0004943 135 135 Processed 16/05/2023 S59121700 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
19 NAGRI JH-01-016-022-005/742
(SAHER) 		3401016000NRG24Z140520230203931 15/05/2023 Vijay Mahto 3401016WL010860 Vijay Mahto 00048 BKID0004943 108 108 Processed 16/05/2023 S59121700 VIJAY MAHTO BANK OF INDIA(508505)
20 NAGRI JH-01-016-022-005/816
(SAHER) 		3401016000NRG24Z120520230191485 15/05/2023 Sohan Hazam 3401016WL010185 Sohan Hazam 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 SOHAN HAZAM BANK OF INDIA(508505)
SubTotal 2862 2862
21 NAGRI JH-01-016-022-002/721
(SAHER) 		3401016000NRG24Z140520230203897 15/05/2023 SITAMANI KUMARI 3401016WL010858 SITAMANI KUMARI 00048 BKID0004945 135 135 Processed 16/05/2023 S59121700 Mrs. Sitamani Kumari VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
22 NAGRI JH-01-016-022-001/119
(SAHER) 		3401016000NRG24Z120520230191481 15/05/2023 ANUKA DEVI 3401016WL010185 ANUKA DEVI 00152 HDFC0001470 162 162 Processed 16/05/2023 S59121700 ANUKA DEVI HDFC BANK LTD(607152)
23 NAGRI JH-01-016-022-001/119
(SAHER) 		3401016000NRG24Z120520230191480 15/05/2023 DHARMNATH SAHI 3401016WL010185 DHARMNATH SAHI 00152 HDFC0001470 162 162 Processed 16/05/2023 S59121700 DHARMNATH SAHI HDFC BANK LTD(607152)
24 NAGRI JH-01-016-022-001/206
(SAHER) 		3401016000NRG24Z120520230191482 15/05/2023 PREM DEVI 3401016WL010185 PREM DEVI 00152 HDFC0001470 162 162 Processed 16/05/2023 S59121700 PREM DEVI HDFC BANK LTD(607152)
SubTotal 486 486
25 NAGRI JH-01-016-022-005/64
(SAHER) 		3401016000NRG24Z140520230203870 15/05/2023 SOMA MUNDA 3401016WL010856 SOMA MUNDA 00176 IDIB000N518 135 135 Processed 16/05/2023 S59121700 Soma Munda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 135 135
26 NAGRI JH-01-016-022-002/714
(SAHER) 		3401016000NRG24Z140520230203864 15/05/2023 MEENA DEVI 3401016WL010856 MEENA DEVI 00177 IOBA0003711 135 135 Processed 16/05/2023 S59121700 MINA DEVI INDIAN OVERSEAS BANK(508541)
27 NAGRI JH-01-016-022-002/715
(SAHER) 		3401016000NRG24Z140520230203894 15/05/2023 NEDO ORAON 3401016WL010858 NEDO ORAON 00177 IOBA0003711 135 135 Processed 16/05/2023 S59121700 LEDO ORAON BANK OF INDIA(508505)
28 NAGRI JH-01-016-022-005/793
(SAHER) 		3401016000NRG24Z150520230209620 15/05/2023 RAM KACHHAP 3401016WL011194 RAM KACHHAP 00177 IOBA0003711 162 162 Processed 16/05/2023 S59121700 RAM MUNDA INDIAN OVERSEAS BANK(508541)
29 NAGRI JH-01-016-022-005/811
(SAHER) 		3401016000NRG24Z150520230209758 15/05/2023 AJAY SHARN TIRKEY 3401016WL011204 AJAY SHARN TIRKEY 00177 IOBA0003711 135 135 Processed 16/05/2023 S59121700 Mr. Ajay Sharn Tirkey INDIAN BANK(607105)
30 NAGRI JH-01-016-022-005/816
(SAHER) 		3401016000NRG24Z120520230191486 15/05/2023 Shashi Kumar 3401016WL010185 Shashi Kumar 00177 IOBA0003711 162 162 Processed 16/05/2023 S59121700 SHASHI KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 729 729
31 NAGRI JH-01-016-022-002/161
(SAHER) 		3401016000NRG24Z150520230209608 15/05/2023 GANU ORAON 3401016WL011194 GANU ORAON 00415 SBIN0014340 162 162 Processed 16/05/2023 S59121700 MR GHANNU ORAON STATE BANK OF INDIA(508548)
32 NAGRI JH-01-016-022-002/162
(SAHER) 		3401016000NRG24Z150520230209609 15/05/2023 SUMIT ORAON 3401016WL011194 SUMIT ORAON 00415 SBIN0014340 162 162 Processed 16/05/2023 S59121700 MR SUMIT ORAON STATE BANK OF INDIA(508548)
33 NAGRI JH-01-016-022-005/572
(SAHER) 		3401016000NRG24Z150520230209615 15/05/2023 SUDHIR THAKUR 3401016WL011194 SUDHIR THAKUR 00415 SBIN0014340 162 162 Processed 16/05/2023 S59121700 MR SUDHIR THAKUR STATE BANK OF INDIA(508548)
34 NAGRI JH-01-016-022-005/772
(SAHER) 		3401016000NRG24Z150520230209618 15/05/2023 CHAMIN DEVI 3401016WL011194 CHAMIN DEVI 00415 SBIN0014340 162 162 Processed 16/05/2023 S59121700 Mrs. CHAMIN DEVI MANGRU MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
35 NAGRI JH-01-016-022-004/5
(SAHER) 		3401016000NRG24Z140520230203927 15/05/2023 AKASH MUNDA 3401016WL010860 AKASH MUNDA 00468 UBIN0535877 135 135 Processed 16/05/2023 S59121700 AKASH MUNDA SO MANGRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 135 135
36 NAGRI JH-01-016-022-005/734
(SAHER) 		3401016000NRG24Z140520230203928 15/05/2023 MANJU DEVI 3401016WL010860 MANJU DEVI 00695 SBIN0RRVCGB 135 135 Processed 16/05/2023 S59121700 MANJU DEVI BANK OF INDIA(508505)
37 NAGRI JH-01-016-022-005/771
(SAHER) 		3401016000NRG24Z150520230209617 15/05/2023 MANGRU MUNDA 3401016WL011194 MANGRU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mr. MANGRU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
Total 5427 5427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016022_150523APB_FTO_125650 BANK OF INDIA BKID0004943 NAGRI 2862
2 RATU JH3401016022_150523APB_FTO_125650 BANK OF INDIA BKID0004945 RATU 135
3 RATU JH3401016022_150523APB_FTO_125650 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 486
4 RATU JH3401016022_150523APB_FTO_125650 Indian Bank IDIB000N518 Ranchi Nagri 135
5 RATU JH3401016022_150523APB_FTO_125650 Indian Overseas Bank IOBA0003711 NAGRI 729
6 RATU JH3401016022_150523APB_FTO_125650 State Bank of India SBIN0014340 NAGRI 648
7 RATU JH3401016022_150523APB_FTO_125650 Union Bank of India UBIN0535877 ITKI 135
8 RATU JH3401016022_150523APB_FTO_125650 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 297

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