Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:01:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016005_030723APB_FTO_302997
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-01-016-005-001/103
(CHETE) 		3401016000NRG24030720230594083 03/07/2023 MAHABIR LOHRA 3401016WL032195 MAHABIR LOHRA 00048 BKID0004943 1368 1368 Processed 11/07/2023 3326517351 MAHABIR LOHAR BANK OF INDIA(508505)
2 NAGRI JH-01-016-005-001/115
(CHETE) 		3401016000NRG24030720230594055 03/07/2023 ASGAR ANSARI 3401016WL032194 ASGAR ANSARI 00048 BKID0004943 1140 1140 Processed 11/07/2023 3326517368 MD ASGAR ANSARI BANK OF INDIA(508505)
3 NAGRI JH-01-016-005-001/131
(CHETE) 		3401016000NRG24030720230594057 03/07/2023 TUYALU MUNDA 3401016WL032194 TUYALU MUNDA 00048 BKID0004943 1368 1368 Processed 11/07/2023 3326517346 TUYALU MUNDA BANK OF INDIA(508505)
4 NAGRI JH-01-016-005-001/145
(CHETE) 		3401016000NRG24030720230594085 03/07/2023 VIJAY MUNDA 3401016WL032195 VIJAY MUNDA 00048 BKID0004943 1368 1368 Processed 11/07/2023 3326517362 VIJAY MUNDA INDIAN OVERSEAS BANK(508541)
5 NAGRI JH-01-016-005-001/185
(CHETE) 		3401016000NRG24030720230594086 03/07/2023 MARKUS TIGGA 3401016WL032195 MARKUS TIGGA 00048 BKID0004943 1368 1368 Processed 11/07/2023 3326517352 MARKUS TIGGA BANK OF INDIA(508505)
6 NAGRI JH-01-016-005-001/186
(CHETE) 		3401016000NRG24030720230594087 03/07/2023 SAHDEO ORAON 3401016WL032195 SAHDEO ORAON 00048 BKID0004943 1368 1368 Processed 11/07/2023 3326517345 SAHDEO ORAON BANK OF INDIA(508505)
7 NAGRI JH-01-016-005-001/215
(CHETE) 		3401016000NRG24030720230594089 03/07/2023 BUDHU ORAON 3401016WL032195 BUDHU ORAON 00048 BKID0004943 1368 1368 Processed 11/07/2023 3326517348 BUDHU ORAON BANK OF INDIA(508505)
8 NAGRI JH-01-016-005-001/237
(CHETE) 		3401016000NRG24030720230594059 03/07/2023 SARASWATI DEVI 3401016WL032194 SARASWATI DEVI 00048 BKID0004943 1140 1140 Processed 11/07/2023 3326517361 Mrs. SARASWATI MUNDA VANANCHAL GRAMIN BANK(607210)
9 NAGRI JH-01-016-005-001/26
(CHETE) 		3401016000NRG24030720230594061 03/07/2023 MELANI KUMARI 3401016WL032194 MELANI KUMARI 00048 BKID0004943 1368 1368 Processed 11/07/2023 3326517355 MELANI KUMARI D/O JARWA ORAON BANK OF INDIA(508505)
10 NAGRI JH-01-016-005-001/26
(CHETE) 		3401016000NRG24030720230594062 03/07/2023 SANTOSH ORAON 3401016WL032194 SANTOSH ORAON 00048 BKID0004943 1368 1368 Processed 11/07/2023 3326517356 SANTOSH ORAON S/O JAURA ORAON BANK OF INDIA(508505)
11 NAGRI JH-01-016-005-001/654
(CHETE) 		3401016000NRG24030720230594091 03/07/2023 JAUNI KUMARI 3401016WL032195 JAUNI KUMARI 00048 BKID0004943 1368 1368 Processed 11/07/2023 3326517354 JAUNI KUMARI BANK OF INDIA(508505)
12 NAGRI JH-01-016-005-001/746
(CHETE) 		3401016000NRG24030720230594093 03/07/2023 DINESH ORAON 3401016WL032195 DINESH ORAON 00048 BKID0004943 1368 1368 Processed 11/07/2023 3326517357 DINESH ORAON BANK OF INDIA(508505)
13 NAGRI JH-01-016-005-003/92
(CHETE) 		3401016000NRG24030720230594094 03/07/2023 SANDEEP MUNDA 3401016WL032195 SANDEEP MUNDA 00048 BKID0004943 1368 1368 Processed 11/07/2023 3326517363 SANDEEP MUNDA BANK OF INDIA(508505)
14 NAGRI JH-01-016-005-004/118
(CHETE) 		3401016000NRG24030720230594066 03/07/2023 KIRAN DEVI 3401016WL032194 KIRAN DEVI 00048 BKID0004943 1368 1368 Processed 11/07/2023 3326517366 KIRAN DEVI BANK OF INDIA(508505)
15 NAGRI JH-01-016-005-004/13
(CHETE) 		3401016000NRG24030720230594095 03/07/2023 MATHU MUNDA 3401016WL032195 MATHU MUNDA 00048 BKID0004943 1368 1368 Processed 11/07/2023 3326517347 MATHU MUNDA BANK OF INDIA(508505)
16 NAGRI JH-01-016-005-004/130
(CHETE) 		3401016000NRG24030720230594097 03/07/2023 PRITI MUNDAIN 3401016WL032195 PRITI MUNDAIN 00048 BKID0004943 1368 1368 Processed 11/07/2023 3326517358 MS PRITI MANJU MUNDAIN STATE BANK OF INDIA(508548)
17 NAGRI JH-01-016-005-004/130
(CHETE) 		3401016000NRG24030720230594096 03/07/2023 SUBODH MUNDA 3401016WL032195 SUBODH MUNDA 00048 BKID0004943 1368 1368 Processed 11/07/2023 3326517350 SUBODH MUNDA BANK OF INDIA(508505)
18 NAGRI JH-01-016-005-004/134
(CHETE) 		3401016000NRG24030720230594067 03/07/2023 SUMITRA KUMARI 3401016WL032194 SUMITRA KUMARI 00048 BKID0004943 1368 1368 Processed 11/07/2023 3326517353 SUMITRA KUMARI BANK OF INDIA(508505)
19 NAGRI JH-01-016-005-004/34
(CHETE) 		3401016000NRG24030720230594099 03/07/2023 NANDI DEVI 3401016WL032195 NANDI DEVI 00048 BKID0004943 1368 1368 Processed 11/07/2023 3326517365 NANDI DEVI BANK OF INDIA(508505)
20 NAGRI JH-01-016-005-004/34
(CHETE) 		3401016000NRG24030720230594098 03/07/2023 SOMRA ORAON 3401016WL032195 SOMRA ORAON 00048 BKID0004943 1368 1368 Processed 11/07/2023 3326517349 SOMRA ORAON BANK OF INDIA(508505)
21 NAGRI JH-01-016-005-004/41
(CHETE) 		3401016000NRG24030720230594100 03/07/2023 CHARO MUNDA 3401016WL032195 CHARO MUNDA 00048 BKID0004943 1368 1368 Processed 11/07/2023 3326517364 CHARO MUNDA BANK OF INDIA(508505)
22 NAGRI JH-01-016-005-004/41
(CHETE) 		3401016000NRG24030720230594101 03/07/2023 MAGRI DEVI 3401016WL032195 MAGRI DEVI 00048 BKID0004943 1368 1368 Processed 11/07/2023 3326517370 MANGRI DEVI BANK OF INDIA(508505)
23 NAGRI JH-01-016-005-004/56
(CHETE) 		3401016000NRG24030720230594102 03/07/2023 ANGNI ORAIN 3401016WL032195 ANGNI ORAIN 00048 BKID0004943 1368 1368 Processed 11/07/2023 3326517367 ANGNI ORAIN BANK OF INDIA(508505)
24 NAGRI JH-01-016-005-004/732
(CHETE) 		3401016000NRG24030720230594068 03/07/2023 BIGU ORAON 3401016WL032194 BIGU ORAON 00048 BKID0004943 1140 1140 Processed 11/07/2023 3326517360 BIGU ORAON BANK OF INDIA(508505)
25 NAGRI JH-01-016-005-004/733
(CHETE) 		3401016000NRG24030720230594106 03/07/2023 DEEPAK MUNDA 3401016WL032195 DEEPAK MUNDA 00048 BKID0004943 1368 1368 Processed 11/07/2023 3326517359 DEEPAK MUNDA BANK OF INDIA(508505)
SubTotal 33516 33516
26 NAGRI JH-01-016-005-001/237
(CHETE) 		3401016000NRG24030720230594058 03/07/2023 AVINASH MUNDA 3401016WL032194 AVINASH MUNDA 00165 IBKL0001523 1140 1140 Processed 11/07/2023 3326517338 AVINASH MUNDA IDBI BANK(607095)
SubTotal 1140 1140
27 NAGRI JH-01-016-005-004/723
(CHETE) 		3401016000NRG24030720230594105 03/07/2023 AMIT ORAON 3401016WL032195 AMIT ORAON 00177 IOBA0000672 1368 1368 Processed 11/07/2023 3326517337 AMIT ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
28 NAGRI JH-01-016-005-004/686
(CHETE) 		3401016000NRG24030720230594103 03/07/2023 FULMANI DEVI 3401016WL032195 FULMANI DEVI 00177 IOBA0003711 1368 1368 Processed 11/07/2023 3326517343 FULMANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
29 NAGRI JH-01-016-005-001/115
(CHETE) 		3401016000NRG24030720230594056 03/07/2023 MD MUSTQEM ANSARI 3401016WL032194 MD MUSTQEM ANSARI 00415 SBIN0014340 1140 1140 Processed 11/07/2023 3326517342 MR MD MUSTQEM ANSARI STATE BANK OF INDIA(508548)
30 NAGRI JH-01-016-005-001/635
(CHETE) 		3401016000NRG24030720230594063 03/07/2023 AJAY MUNDA 3401016WL032194 AJAY MUNDA 00415 SBIN0014340 1368 1368 Processed 11/07/2023 3326517339 AJAY MUNDA BANK OF BARODA(606985)
31 NAGRI JH-01-016-005-001/752
(CHETE) 		3401016000NRG24030720230594064 03/07/2023 SHANKAR MUNDA 3401016WL032194 SHANKAR MUNDA 00415 SBIN0014340 1368 1368 Processed 11/07/2023 3326517344 SHANKAR MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 3876 3876
32 NAGRI JH-01-016-005-001/26
(CHETE) 		3401016000NRG24030720230594060 03/07/2023 CHANDRAMANI KUMARI 3401016WL032194 CHANDRAMANI KUMARI 00462 UCBA0000196 1368 1368 Processed 11/07/2023 3326517336 CHANDRAMANI KUMARI UCO BANK(607066)
SubTotal 1368 1368
33 NAGRI JH-01-016-005-001/59
(CHETE) 		3401016000NRG24030720230594090 03/07/2023 CHANDNI ORAON 3401016WL032195 CHANDNI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 11/07/2023 3326517340 CHANDNI ORAON D/O BINDE ORAON PUNJAB NATIONAL BANK(508568)
34 NAGRI JH-01-016-005-004/118
(CHETE) 		3401016000NRG24030720230594065 03/07/2023 SIBUN GOPE 3401016WL032194 SIBUN GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 11/07/2023 3326517369 SIBUN GOPE BANK OF INDIA(508505)
35 NAGRI JH-01-016-005-004/716
(CHETE) 		3401016000NRG24030720230594104 03/07/2023 RAHIL MUNDAIN 3401016WL032195 RAHIL MUNDAIN 00695 SBIN0RRVCGB 1368 1368 Processed 11/07/2023 3326517341 Mrs. RAHIL MUNDAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 46740 46740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016005_030723APB_FTO_302997 BANK OF INDIA BKID0004943 NAGRI 33516
2 RATU JH3401016005_030723APB_FTO_302997 IDBI Bank IBKL0001523 RATU ROAD 1140
3 RATU JH3401016005_030723APB_FTO_302997 Indian Overseas Bank IOBA0000672 BARIATU ROAD-RANCHI 1368
4 RATU JH3401016005_030723APB_FTO_302997 Indian Overseas Bank IOBA0003711 NAGRI 1368
5 RATU JH3401016005_030723APB_FTO_302997 State Bank of India SBIN0014340 NAGRI 3876
6 RATU JH3401016005_030723APB_FTO_302997 UCO Bank UCBA0000196 DHURWA 1368
7 RATU JH3401016005_030723APB_FTO_302997 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 4104

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