Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:56:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016002_011223APB_FTO_788344
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-01-016-002-004/140
(BALALONG) 		3401016000NRG24011220231433009 01/12/2023 AJAY MINJ 3401016WL085777 AJAY MINJ 00048 BKID0004943 268 268 Processed 01/01/2024 8998316063 AJAY MINJ S/O ETWA ORAON BANK OF INDIA(508505)
SubTotal 268 268
2 NAGRI JH-01-016-002-004/220
(BALALONG) 		3401016000NRG24011220231433011 01/12/2023 ANITA ORAIN 3401016WL085777 ANITA ORAIN 00176 IDIB000N518 268 268 Processed 01/01/2024 8998316064 Mrs. ANITA ORAIN INDIAN BANK(607105)
SubTotal 268 268
3 NAGRI JH-01-016-002-004/510
(BALALONG) 		3401016000NRG24011220231433012 01/12/2023 ANGNI DEVI 3401016WL085777 ANGNI DEVI 00177 IOBA0003711 228 228 Processed 01/01/2024 8998316062 Mrs. ANGNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
4 NAGRI JH-01-016-002-002/102
(BALALONG) 		3401016000NRG24011220231432993 01/12/2023 RINA NAGDUWAR 3401016WL085776 RINA NAGDUWAR 00197 BKID0JHARGB 912 912 Processed 01/01/2024 8998316053 Mr. REENA DEVI VANANCHAL GRAMIN BANK(607210)
5 NAGRI JH-01-016-002-002/150
(BALALONG) 		3401016000NRG24011220231432994 01/12/2023 PUNIA DEVI 3401016WL085776 PUNIA DEVI 00197 BKID0JHARGB 912 912 Processed 01/01/2024 8998316051 Mrs. PUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
6 NAGRI JH-01-016-002-002/96
(BALALONG) 		3401016000NRG24011220231432997 01/12/2023 ANUP MINJ 3401016WL085776 ANUP MINJ 00197 BKID0JHARGB 912 912 Processed 01/01/2024 8998316052 Mr. ANUP MINZ VANANCHAL GRAMIN BANK(607210)
7 NAGRI JH-01-016-002-004/118
(BALALONG) 		3401016000NRG24011220231433008 01/12/2023 MUGIYA ORAIN 3401016WL085777 MUGIYA ORAIN 00197 BKID0JHARGB 912 912 Processed 01/01/2024 8998316055 Mrs. MUGIYA DEVI W/O BUDHWA MUNDA . VANANCHAL GRAMIN BANK(607210)
8 NAGRI JH-01-016-002-004/203
(BALALONG) 		3401016000NRG24011220231433010 01/12/2023 DILIP ORAON 3401016WL085777 DILIP ORAON 00197 BKID0JHARGB 228 228 Processed 01/01/2024 8998316056 Mr. DILIP ORAON VANANCHAL GRAMIN BANK(607210)
9 NAGRI JH-01-016-002-006/136
(BALALONG) 		3401016000NRG24011220231432998 01/12/2023 SUSHILA ORAIN 3401016WL085776 SUSHILA ORAIN 00197 BKID0JHARGB 2736 2736 Processed 01/01/2024 8998316054 Mrs. SUSHILA BANDO VANANCHAL GRAMIN BANK(607210)
SubTotal 6612 6612
10 NAGRI JH-01-016-002-001/269
(BALALONG) 		3401016000NRG24011220231433005 01/12/2023 SALOMI TIGGA 3401016WL085777 SALOMI TIGGA 00695 SBIN0RRVCGB 912 912 Processed 01/01/2024 8998316061 MRS SALOMI TIGGA STATE BANK OF INDIA(508548)
11 NAGRI JH-01-016-002-002/528
(BALALONG) 		3401016000NRG24011220231432995 01/12/2023 RATAN DEVI 3401016WL085776 RATAN DEVI 00695 SBIN0RRVCGB 912 912 Processed 01/01/2024 8998316060 Mrs. RATAN DEVI VANANCHAL GRAMIN BANK(607210)
12 NAGRI JH-01-016-002-002/530
(BALALONG) 		3401016000NRG24011220231432996 01/12/2023 Manatorani Devi 3401016WL085776 Manatorani Devi 00695 SBIN0RRVCGB 912 912 Processed 01/01/2024 8998316059 Mrs. MANTORNI DEVI VANANCHAL GRAMIN BANK(607210)
13 NAGRI JH-01-016-002-002/531
(BALALONG) 		3401016000NRG24011220231433006 01/12/2023 Bahamani Devi 3401016WL085777 Bahamani Devi 00695 SBIN0RRVCGB 912 912 Processed 01/01/2024 8998316058 Mrs. BAHAMANI DEVI VANANCHAL GRAMIN BANK(607210)
14 NAGRI JH-01-016-002-002/80
(BALALONG) 		3401016000NRG24011220231433007 01/12/2023 Lalita Devi 3401016WL085777 Lalita Devi 00695 SBIN0RRVCGB 912 912 Processed 01/01/2024 8998316057 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4560 4560
Total 11936 11936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_011223APB_FTO_788344 BANK OF INDIA BKID0004943 NAGRI 268
2 RATU JH3401016002_011223APB_FTO_788344 Indian Bank IDIB000N518 Ranchi Nagri 268
3 RATU JH3401016002_011223APB_FTO_788344 Indian Overseas Bank IOBA0003711 NAGRI 228
4 RATU JH3401016002_011223APB_FTO_788344 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 5472
5 RATU JH3401016002_011223APB_FTO_788344 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 1140
6 RATU JH3401016002_011223APB_FTO_788344 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 4560

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