Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:56:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016006_130723APB_FTO_340157
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-01-016-006-001/11
(CHIPRA) 		3401016000NRG24Z110720230661141 13/07/2023 BHAIRO ORAON 3401016WL036298 BHAIRO ORAON 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 BHAIRO ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-006-001/12
(CHIPRA) 		3401016000NRG24Z110720230661142 13/07/2023 BISHUN DEVI 3401016WL036298 BISHUN DEVI 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 BISHUN DEVI BANK OF INDIA(508505)
3 NAGRI JH-01-016-006-001/35
(CHIPRA) 		3401016000NRG24Z110720230661143 13/07/2023 MAGHEYA ORAON 3401016WL036298 MAGHEYA ORAON 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 MGHEVA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
4 NAGRI JH-01-016-006-002/193
(CHIPRA) 		3401016000NRG24Z110720230661144 13/07/2023 LALA ORAON 3401016WL036298 LALA ORAON 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 LALA ORAON BANK OF INDIA(508505)
5 NAGRI JH-01-016-006-002/410
(CHIPRA) 		3401016000NRG24Z100720230648430 13/07/2023 ARUN MAHTO 3401016WL035629 ARUN MAHTO 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 ARUN MAHTO S/O UDAY NARAYAN MAHTO BANK OF INDIA(508505)
6 NAGRI JH-01-016-006-002/496
(CHIPRA) 		3401016000NRG24Z100720230648432 13/07/2023 BUDU ORAON 3401016WL035629 BUDU ORAON 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 BUDU ORAON BANK OF INDIA(508505)
7 NAGRI JH-01-016-006-002/568
(CHIPRA) 		3401016000NRG24Z120720230667426 13/07/2023 BINESH MAHTO 3401016WL036611 BINESH MAHTO 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 BINESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAGRI JH-01-016-006-003/10
(CHIPRA) 		3401016000NRG24Z100720230648433 13/07/2023 TETRI KHALKHO 3401016WL035629 TETRI KHALKHO 00048 BKID0004943 27 27 Processed 14/07/2023 S69019401 TETERI KHALKHO BANK OF INDIA(508505)
9 NAGRI JH-01-016-006-003/350
(CHIPRA) 		3401016000NRG24Z110720230661147 13/07/2023 JITAN TIRKEY 3401016WL036298 JITAN TIRKEY 00048 BKID0004943 135 135 Processed 14/07/2023 S69019401 JITAN TIRKEY BANK OF INDIA(508505)
10 NAGRI JH-01-016-006-004/183
(CHIPRA) 		3401016000NRG24Z120720230667429 13/07/2023 SURAJ MUNDA 3401016WL036611 SURAJ MUNDA 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 SURAJ MUNDA BANK OF INDIA(508505)
11 NAGRI JH-01-016-006-004/22
(CHIPRA) 		3401016000NRG24Z120720230667430 13/07/2023 ALFRAD TIRKEY 3401016WL036611 ALFRAD TIRKEY 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 Mr. ALFARED TIRKEY VANANCHAL GRAMIN BANK(607210)
12 NAGRI JH-01-016-006-004/95
(CHIPRA) 		3401016000NRG24Z120720230667434 13/07/2023 ARBIND KACHHAP 3401016WL036611 ARBIND KACHHAP 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 ARVIND KACHHAP BANK OF INDIA(508505)
SubTotal 1782 1782
13 NAGRI JH-01-016-006-002/193
(CHIPRA) 		3401016000NRG24Z110720230661145 13/07/2023 NARMI DEVI 3401016WL036298 NARMI DEVI 00048 BKID0004945 162 162 Processed 14/07/2023 S69019401 Mrs. NARMI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
14 NAGRI JH-01-016-006-003/209
(CHIPRA) 		3401016000NRG24Z100720230648435 13/07/2023 BIMLA KHALKHO 3401016WL035629 BIMLA KHALKHO 00176 IDIB000N518 162 162 Processed 14/07/2023 S69019401 BIMLA KUMARI PUNJAB NATIONAL BANK(508568)
15 NAGRI JH-01-016-006-003/209
(CHIPRA) 		3401016000NRG24Z100720230648434 13/07/2023 PRADEEP KHALKHO 3401016WL035629 PRADEEP KHALKHO 00176 IDIB000N518 162 162 Processed 14/07/2023 S69019401 Mr. PRADEEP KHALKHO INDIAN BANK(607105)
16 NAGRI JH-01-016-006-003/256
(CHIPRA) 		3401016000NRG24Z110720230661146 13/07/2023 SHASHI KHALKO 3401016WL036298 SHASHI KHALKO 00176 IDIB000N518 135 135 Processed 14/07/2023 S69019401 SHASHI KHALKHO BANK OF INDIA(508505)
17 NAGRI JH-01-016-006-004/101
(CHIPRA) 		3401016000NRG24Z120720230667427 13/07/2023 ASHOK MUNDA 3401016WL036611 ASHOK MUNDA 00176 IDIB000N518 162 162 Processed 14/07/2023 S69019401 Mr. ASHOK KACHHAP VANANCHAL GRAMIN BANK(607210)
18 NAGRI JH-01-016-006-004/11
(CHIPRA) 		3401016000NRG24Z120720230667428 13/07/2023 RAJESH ORAON 3401016WL036611 RAJESH ORAON 00176 IDIB000N518 162 162 Processed 14/07/2023 S69019401 Mr. RAJESH KUJUR INDIAN BANK(607105)
19 NAGRI JH-01-016-006-004/67
(CHIPRA) 		3401016000NRG24Z120720230667433 13/07/2023 DUKHNI DEVI 3401016WL036611 DUKHNI DEVI 00176 IDIB000N518 162 162 Processed 14/07/2023 S69019401 Mrs. DUKHANI DEVI INDIAN BANK(607105)
20 NAGRI JH-01-016-006-004/67
(CHIPRA) 		3401016000NRG24Z120720230667432 13/07/2023 LACHHU ORAON 3401016WL036611 LACHHU ORAON 00176 IDIB000N518 162 162 Processed 14/07/2023 S69019401 Mr. LACHCHHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1107 1107
21 NAGRI JH-01-016-006-002/410
(CHIPRA) 		3401016000NRG24Z100720230648431 13/07/2023 NISHA DEVI 3401016WL035629 NISHA DEVI 00197 BKID0JHARGB 162 162 Processed 14/07/2023 S69019401 Mrs. NISHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
22 NAGRI JH-01-016-006-004/98
(CHIPRA) 		3401016000NRG24Z120720230667435 13/07/2023 JAGARNATH ORAON 3401016WL036611 JAGARNATH ORAON 00415 SBIN0014340 162 162 Processed 14/07/2023 S69019401 JAGARNATH ORAON IDBI BANK(607095)
SubTotal 162 162
23 NAGRI JH-01-016-006-006/101
(CHIPRA) 		3401016000NRG24Z110720230661148 13/07/2023 SUKO URAIN 3401016WL036298 SUKO URAIN 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mrs. SUKO URAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3537 3537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_130723APB_FTO_340157 BANK OF INDIA BKID0004943 NAGRI 1782
2 RATU JH3401016006_130723APB_FTO_340157 BANK OF INDIA BKID0004945 RATU 162
3 RATU JH3401016006_130723APB_FTO_340157 Indian Bank IDIB000N518 Ranchi Nagri 1107
4 RATU JH3401016006_130723APB_FTO_340157 JHARKHAND GRAMIN BANK BKID0JHARGB LALGUTUWA 162
5 RATU JH3401016006_130723APB_FTO_340157 State Bank of India SBIN0014340 NAGRI 162
6 RATU JH3401016006_130723APB_FTO_340157 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 162

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