Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:41:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016002_230823APB_FTO_470627
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-01-016-002-002/502
(BALALONG) 		3401016000NRG24220820230934352 23/08/2023 reshmi kumari 3401016WL053235 reshmi kumari 00176 IDIB000D635 912 912 Processed 22/09/2023 5807708913 Ms. RESHMI KUMARI INDIAN BANK(607105)
SubTotal 912 912
2 NAGRI JH-01-016-002-004/27
(BALALONG) 		3401016000NRG24220820230934324 23/08/2023 RANJIT SINGH 3401016WL053231 RANJIT SINGH 00176 IDIB000N518 912 912 Processed 22/09/2023 5807708914 RANJIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 912 912
3 NAGRI JH-01-016-002-004/290
(BALALONG) 		3401016000NRG24220820230934357 23/08/2023 BIGAL MUNDA 3401016WL053235 BIGAL MUNDA 00177 IOBA0003711 912 912 Processed 22/09/2023 5807708912 BIGAL KAPI INDIAN OVERSEAS BANK(508541)
SubTotal 912 912
4 NAGRI JH-01-016-002-002/102
(BALALONG) 		3401016000NRG24220820230935435 23/08/2023 RINA NAGDUWAR 3401016WL053321 RINA NAGDUWAR 00197 BKID0JHARGB 912 912 Processed 22/09/2023 5807708897 Mr. REENA DEVI VANANCHAL GRAMIN BANK(607210)
5 NAGRI JH-01-016-002-002/150
(BALALONG) 		3401016000NRG24220820230934320 23/08/2023 PUNIA DEVI 3401016WL053231 PUNIA DEVI 00197 BKID0JHARGB 912 912 Processed 22/09/2023 5807708891 Mrs. PUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
6 NAGRI JH-01-016-002-002/166
(BALALONG) 		3401016000NRG24220820230935436 23/08/2023 SUDHAN DEVI 3401016WL053321 SUDHAN DEVI 00197 BKID0JHARGB 912 912 Processed 22/09/2023 5807708899 Mrs. SUDHAN DEVI VANANCHAL GRAMIN BANK(607210)
7 NAGRI JH-01-016-002-002/23
(BALALONG) 		3401016000NRG24220820230934501 23/08/2023 KANCHAN MUNDA 3401016WL053239 KANCHAN MUNDA 00197 BKID0JHARGB 912 912 Processed 22/09/2023 5807708898 Mr. KANCHAN MUNDA VANANCHAL GRAMIN BANK(607210)
8 NAGRI JH-01-016-002-002/58
(BALALONG) 		3401016000NRG24220820230934503 23/08/2023 TUNA MUNDA 3401016WL053239 TUNA MUNDA 00197 BKID0JHARGB 912 912 Processed 22/09/2023 5807708892 Mr. TUNA MUNDA VANANCHAL GRAMIN BANK(607210)
9 NAGRI JH-01-016-002-002/79
(BALALONG) 		3401016000NRG24220820230935439 23/08/2023 HRIDAY PAHAN 3401016WL053321 HRIDAY PAHAN 00197 BKID0JHARGB 912 912 Processed 22/09/2023 5807708894 Mr. HRIDAY PAHAN VANANCHAL GRAMIN BANK(607210)
10 NAGRI JH-01-016-002-002/86
(BALALONG) 		3401016000NRG24220820230934321 23/08/2023 SIVA NADUWAR 3401016WL053231 SIVA NADUWAR 00197 BKID0JHARGB 912 912 Processed 22/09/2023 5807708895 Mr. SHIVA MUNDA VANANCHAL GRAMIN BANK(607210)
11 NAGRI JH-01-016-002-004/161
(BALALONG) 		3401016000NRG24220820230934354 23/08/2023 GOWRI MUNDAIN 3401016WL053235 GOWRI MUNDAIN 00197 BKID0JHARGB 912 912 Processed 22/09/2023 5807708893 Mrs. GAURI DEVI VANANCHAL GRAMIN BANK(607210)
12 NAGRI JH-01-016-002-004/293
(BALALONG) 		3401016000NRG24220820230934358 23/08/2023 SHRADDHA TIRKEY 3401016WL053235 SHRADDHA TIRKEY 00197 BKID0JHARGB 912 912 Processed 22/09/2023 5807708900 Miss. SRADHA TIRKEY VANANCHAL GRAMIN BANK(607210)
13 NAGRI JH-01-016-002-006/254
(BALALONG) 		3401016000NRG24220820230934328 23/08/2023 FULCHAND NAGDUAR 3401016WL053231 FULCHAND NAGDUAR 00197 BKID0JHARGB 912 912 Processed 22/09/2023 5807708896 Mr. FULCHAND NAGDUWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 9120 9120
14 NAGRI JH-01-016-002-006/23
(BALALONG) 		3401016000NRG24220820230934327 23/08/2023 BIRENDRA NAGDUWAR 3401016WL053231 BIRENDRA NAGDUWAR 00415 SBIN0000207 912 912 Processed 22/09/2023 5807708909 BIRENDRA NAGDUWAR IDBI BANK(607095)
SubTotal 912 912
15 NAGRI JH-01-016-002-004/233
(BALALONG) 		3401016000NRG24220820230934322 23/08/2023 ASHOK TIRKEY 3401016WL053231 ASHOK TIRKEY 00415 SBIN0014340 912 912 Processed 22/09/2023 5807708910 Mr. ASHOK TIRKEY VANANCHAL GRAMIN BANK(607210)
16 NAGRI JH-01-016-002-004/233
(BALALONG) 		3401016000NRG24220820230934323 23/08/2023 NIRMLA KUJUR 3401016WL053231 NIRMLA KUJUR 00415 SBIN0014340 912 912 Processed 22/09/2023 5807708908 Mrs. NIRMALA KUJUR VANANCHAL GRAMIN BANK(607210)
17 NAGRI JH-01-016-002-004/283
(BALALONG) 		3401016000NRG24220820230934356 23/08/2023 SANJEEVAN MINZ 3401016WL053235 SANJEEVAN MINZ 00415 SBIN0014340 912 912 Processed 22/09/2023 5807708911 SANJEEWAN MINZ UNION BANK OF INDIA(508500)
SubTotal 2736 2736
18 NAGRI JH-01-016-002-002/501
(BALALONG) 		3401016000NRG24220820230934351 23/08/2023 suraj nagduwar 3401016WL053235 suraj nagduwar 00462 UCBA0000196 912 912 Processed 22/09/2023 5807708888 SURAJ NAGDUWAR UCO BANK(607066)
19 NAGRI JH-01-016-002-002/503
(BALALONG) 		3401016000NRG24220820230934353 23/08/2023 sanjay nagduwar 3401016WL053235 sanjay nagduwar 00462 UCBA0000196 912 912 Processed 22/09/2023 5807708889 SANJAY NAGDUWAR UCO BANK(607066)
20 NAGRI JH-01-016-002-004/294
(BALALONG) 		3401016000NRG24220820230934359 23/08/2023 SEEMA KAPI 3401016WL053235 SEEMA KAPI 00462 UCBA0000196 912 912 Processed 22/09/2023 5807708890 SEEMA KAPI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
21 NAGRI JH-01-016-002-001/269
(BALALONG) 		3401016000NRG24220820230934319 23/08/2023 SALOMI TIGGA 3401016WL053231 SALOMI TIGGA 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5807708907 MRS SALOMI TIGGA STATE BANK OF INDIA(508548)
22 NAGRI JH-01-016-002-002/136
(BALALONG) 		3401016000NRG24220820230934349 23/08/2023 Nima Devi 3401016WL053235 Nima Devi 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5807708906 Mrs. NIMA DEVI VANANCHAL GRAMIN BANK(607210)
23 NAGRI JH-01-016-002-002/136
(BALALONG) 		3401016000NRG24220820230934350 23/08/2023 Pusha Munda 3401016WL053235 Pusha Munda 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5807708901 Mr. PUSA MUNDA VANANCHAL GRAMIN BANK(607210)
24 NAGRI JH-01-016-002-002/484
(BALALONG) 		3401016000NRG24220820230935437 23/08/2023 KHUSHBU DEVI 3401016WL053321 KHUSHBU DEVI 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5807708915 Mrs. Khushbu Devi VANANCHAL GRAMIN BANK(607210)
25 NAGRI JH-01-016-002-002/500
(BALALONG) 		3401016000NRG24220820230935438 23/08/2023 birsi devi 3401016WL053321 birsi devi 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5807708904 BIRSI DEVI W/O BIRSA MUNDA BANK OF INDIA(508505)
26 NAGRI JH-01-016-002-002/531
(BALALONG) 		3401016000NRG24220820230934502 23/08/2023 Bahamani Devi 3401016WL053239 Bahamani Devi 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5807708903 Mrs. BAHAMANI DEVI VANANCHAL GRAMIN BANK(607210)
27 NAGRI JH-01-016-002-004/272
(BALALONG) 		3401016000NRG24220820230934325 23/08/2023 USHA DEVI 3401016WL053231 USHA DEVI 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5807708905 MRS USHA DEVI STATE BANK OF INDIA(508548)
28 NAGRI JH-01-016-002-004/58
(BALALONG) 		3401016000NRG24220820230934326 23/08/2023 BIJAY SINGH 3401016WL053231 BIJAY SINGH 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5807708902 VIJAY SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7296 7296
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_230823APB_FTO_470627 Indian Bank IDIB000D635 DHURVA 912
2 RATU JH3401016002_230823APB_FTO_470627 Indian Bank IDIB000N518 Ranchi Nagri 912
3 RATU JH3401016002_230823APB_FTO_470627 Indian Overseas Bank IOBA0003711 NAGRI 912
4 RATU JH3401016002_230823APB_FTO_470627 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 9120
5 RATU JH3401016002_230823APB_FTO_470627 State Bank of India SBIN0000207 HATIA 912
6 RATU JH3401016002_230823APB_FTO_470627 State Bank of India SBIN0014340 NAGRI 2736
7 RATU JH3401016002_230823APB_FTO_470627 UCO Bank UCBA0000196 DHURWA 2736
8 RATU JH3401016002_230823APB_FTO_470627 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 6384
9 RATU JH3401016002_230823APB_FTO_470627 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 912

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