Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:52:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016005_290523APB_FTO_176499
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-01-016-005-001/102
(CHETE) 		3401016000NRG24290520230310052 29/05/2023 JAMILA KHATOON 3401016WL016862 JAMILA KHATOON 00048 BKID0004943 1368 1368 Processed 01/06/2023 2001194029 JAMILA KHATOON BANK OF INDIA(508505)
2 NAGRI JH-01-016-005-001/102
(CHETE) 		3401016000NRG24290520230310051 29/05/2023 MD. SAPHIK ANSARI 3401016WL016862 MD. SAPHIK ANSARI 00048 BKID0004943 1368 1368 Processed 01/06/2023 2001194022 MD SAFIK ALAM BANK OF INDIA(508505)
3 NAGRI JH-01-016-005-001/103
(CHETE) 		3401016000NRG24290520230310119 29/05/2023 MAHABIR LOHRA 3401016WL016864 MAHABIR LOHRA 00048 BKID0004943 1368 1368 Processed 01/06/2023 2001194008 MAHABIR LOHAR BANK OF INDIA(508505)
4 NAGRI JH-01-016-005-001/115
(CHETE) 		3401016000NRG24290520230310053 29/05/2023 ASGAR ANSARI 3401016WL016862 ASGAR ANSARI 00048 BKID0004943 1368 1368 Processed 01/06/2023 2001193989 MD ASGAR ANSARI BANK OF INDIA(508505)
5 NAGRI JH-01-016-005-001/145
(CHETE) 		3401016000NRG24290520230310088 29/05/2023 VIJAY MUNDA 3401016WL016863 VIJAY MUNDA 00048 BKID0004943 1368 1368 Processed 01/06/2023 2001194015 VIJAY MUNDA INDIAN OVERSEAS BANK(508541)
6 NAGRI JH-01-016-005-001/185
(CHETE) 		3401016000NRG24290520230310120 29/05/2023 MARKUS TIGGA 3401016WL016864 MARKUS TIGGA 00048 BKID0004943 1368 1368 Processed 01/06/2023 2001194011 MARKUS TIGGA BANK OF INDIA(508505)
7 NAGRI JH-01-016-005-001/186
(CHETE) 		3401016000NRG24290520230310121 29/05/2023 SAHDEO ORAON 3401016WL016864 SAHDEO ORAON 00048 BKID0004943 1368 1368 Processed 01/06/2023 2001193983 SAHDEO ORAON BANK OF INDIA(508505)
8 NAGRI JH-01-016-005-001/211
(CHETE) 		3401016000NRG24290520230310123 29/05/2023 PUTUL DEVI 3401016WL016864 PUTUL DEVI 00048 BKID0004943 1368 1368 Processed 01/06/2023 2001194013 PUTUL DEVI BANK OF INDIA(508505)
9 NAGRI JH-01-016-005-001/213
(CHETE) 		3401016000NRG24290520230310089 29/05/2023 BIGU ORAON 3401016WL016863 BIGU ORAON 00048 BKID0004943 1368 1368 Processed 01/06/2023 2001193984 BIGU ORAON BANK OF INDIA(508505)
10 NAGRI JH-01-016-005-001/216
(CHETE) 		3401016000NRG24290520230310055 29/05/2023 LAXMAN ORAON 3401016WL016862 LAXMAN ORAON 00048 BKID0004943 1368 1368 Processed 01/06/2023 2001194009 LAXMAN ORAON BANK OF INDIA(508505)
11 NAGRI JH-01-016-005-001/222
(CHETE) 		3401016000NRG24290520230310056 29/05/2023 REKHA TIGGA 3401016WL016862 REKHA TIGGA 00048 BKID0004943 1368 1368 Processed 01/06/2023 2001193987 REKHA TIGGA BANK OF INDIA(508505)
12 NAGRI JH-01-016-005-001/226
(CHETE) 		3401016000NRG24290520230310126 29/05/2023 Alpha Tigga 3401016WL016864 Alpha Tigga 00048 BKID0004943 1368 1368 Processed 01/06/2023 2001194034 ALPHA TIGGA BANK OF INDIA(508505)
13 NAGRI JH-01-016-005-001/234
(CHETE) 		3401016000NRG24290520230310127 29/05/2023 MANISH ORAON 3401016WL016864 MANISH ORAON 00048 BKID0004943 1368 1368 Processed 01/06/2023 2001194004 MANISH ORAON BANK OF INDIA(508505)
14 NAGRI JH-01-016-005-001/237
(CHETE) 		3401016000NRG24290520230310058 29/05/2023 SARASWATI DEVI 3401016WL016862 SARASWATI DEVI 00048 BKID0004943 1368 1368 Processed 01/06/2023 2001194006 Mrs. SARASWATI MUNDA VANANCHAL GRAMIN BANK(607210)
15 NAGRI JH-01-016-005-001/244
(CHETE) 		3401016000NRG24290520230310090 29/05/2023 PRADEEP ORAON 3401016WL016863 PRADEEP ORAON 00048 BKID0004943 1368 1368 Processed 01/06/2023 2001194024 PRADEEP ORAON BANK OF INDIA(508505)
16 NAGRI JH-01-016-005-001/249
(CHETE) 		3401016000NRG24290520230310059 29/05/2023 MONIKA MUNDA 3401016WL016862 MONIKA MUNDA 00048 BKID0004943 1368 1368 Processed 01/06/2023 2001194012 MONIKA MUNDA BANK OF INDIA(508505)
17 NAGRI JH-01-016-005-001/42
(CHETE) 		3401016000NRG24290520230310060 29/05/2023 CHARIYA ORAIN 3401016WL016862 CHARIYA ORAIN 00048 BKID0004943 1368 1368 Processed 01/06/2023 2001194005 CHARIYA ORAIN BANK OF INDIA(508505)
18 NAGRI JH-01-016-005-001/56
(CHETE) 		3401016000NRG24290520230310061 29/05/2023 MAIDE MUNDAIN 3401016WL016862 MAIDE MUNDAIN 00048 BKID0004943 1368 1368 Processed 01/06/2023 2001194025 Mrs. MAIDE MUNDAIN VANANCHAL GRAMIN BANK(607210)
19 NAGRI JH-01-016-005-001/56
(CHETE) 		3401016000NRG24290520230310062 29/05/2023 ravi pahan 3401016WL016862 ravi pahan 00048 BKID0004943 1368 1368 Processed 01/06/2023 2001194026 RAVI PAHAN BANK OF INDIA(508505)
20 NAGRI JH-01-016-005-001/637
(CHETE) 		3401016000NRG24290520230310066 29/05/2023 KARISHMA KACHHAP 3401016WL016862 KARISHMA KACHHAP 00048 BKID0004943 1368 1368 Processed 01/06/2023 2001194035 KARISHMA KACHHAP BANK OF INDIA(508505)
21 NAGRI JH-01-016-005-001/643
(CHETE) 		3401016000NRG24290520230310067 29/05/2023 GANGI DEVI 3401016WL016862 GANGI DEVI 00048 BKID0004943 1368 1368 Processed 01/06/2023 2001194031 GANGI DEVI BANK OF INDIA(508505)
22 NAGRI JH-01-016-005-001/654
(CHETE) 		3401016000NRG24290520230310092 29/05/2023 JAUNI KUMARI 3401016WL016863 JAUNI KUMARI 00048 BKID0004943 1368 1368 Processed 01/06/2023 2001194033 JAUNI KUMARI BANK OF INDIA(508505)
23 NAGRI JH-01-016-005-001/746
(CHETE) 		3401016000NRG24290520230310094 29/05/2023 DINESH ORAON 3401016WL016863 DINESH ORAON 00048 BKID0004943 1368 1368 Processed 01/06/2023 2001194037 DINESH ORAON BANK OF INDIA(508505)
24 NAGRI JH-01-016-005-004/1
(CHETE) 		3401016000NRG24290520230310129 29/05/2023 BODE MUNDA 3401016WL016864 BODE MUNDA 00048 BKID0004943 1368 1368 Processed 01/06/2023 2001194014 BODE MUNDA BANK OF INDIA(508505)
25 NAGRI JH-01-016-005-004/109
(CHETE) 		3401016000NRG24290520230310130 29/05/2023 SANDEEP ORAON 3401016WL016864 SANDEEP ORAON 00048 BKID0004943 1368 1368 Processed 01/06/2023 2001193986 SANDIP ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
26 NAGRI JH-01-016-005-004/13
(CHETE) 		3401016000NRG24290520230310131 29/05/2023 MATHU MUNDA 3401016WL016864 MATHU MUNDA 00048 BKID0004943 1368 1368 Processed 01/06/2023 2001193985 MATHU MUNDA BANK OF INDIA(508505)
27 NAGRI JH-01-016-005-004/134
(CHETE) 		3401016000NRG24290520230310132 29/05/2023 SUMITRA KUMARI 3401016WL016864 SUMITRA KUMARI 00048 BKID0004943 1368 1368 Processed 01/06/2023 2001194016 SUMITRA KUMARI BANK OF INDIA(508505)
28 NAGRI JH-01-016-005-004/141
(CHETE) 		3401016000NRG24290520230310134 29/05/2023 PRIYA KACHHAP 3401016WL016864 PRIYA KACHHAP 00048 BKID0004943 1368 1368 Processed 01/06/2023 2001194007 PRIYA KACHHAP PUNJAB NATIONAL BANK(508568)
29 NAGRI JH-01-016-005-004/151
(CHETE) 		3401016000NRG24290520230310190 29/05/2023 MANJU MUNDA 3401016WL016865 MANJU MUNDA 00048 BKID0004943 1368 1368 Processed 01/06/2023 2001194010 MS MANJU MUNDA STATE BANK OF INDIA(508548)
30 NAGRI JH-01-016-005-004/151
(CHETE) 		3401016000NRG24290520230310189 29/05/2023 SUKHRAM MUNDA 3401016WL016865 SUKHRAM MUNDA 00048 BKID0004943 1368 1368 Processed 01/06/2023 2001194020 SUKHRAM MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
31 NAGRI JH-01-016-005-004/2
(CHETE) 		3401016000NRG24290520230310135 29/05/2023 KUELI DEVI 3401016WL016864 KUELI DEVI 00048 BKID0004943 1368 1368 Processed 01/06/2023 2001194018 KOILLY DEVI W/O JHIRGHA ORAON BANK OF INDIA(508505)
32 NAGRI JH-01-016-005-004/20
(CHETE) 		3401016000NRG24290520230310136 29/05/2023 BIRAN DEVI 3401016WL016864 BIRAN DEVI 00048 BKID0004943 1368 1368 Processed 01/06/2023 2001194017 VIRAN DEVI IDBI BANK(607095)
33 NAGRI JH-01-016-005-004/34
(CHETE) 		3401016000NRG24290520230310100 29/05/2023 NANDI DEVI 3401016WL016863 NANDI DEVI 00048 BKID0004943 1368 1368 Processed 01/06/2023 2001194021 NANDI DEVI BANK OF INDIA(508505)
34 NAGRI JH-01-016-005-004/34
(CHETE) 		3401016000NRG24290520230310099 29/05/2023 SOMRA ORAON 3401016WL016863 SOMRA ORAON 00048 BKID0004943 1368 1368 Processed 01/06/2023 2001193988 SOMRA ORAON BANK OF INDIA(508505)
35 NAGRI JH-01-016-005-004/41
(CHETE) 		3401016000NRG24290520230310139 29/05/2023 CHARO MUNDA 3401016WL016864 CHARO MUNDA 00048 BKID0004943 1368 1368 Processed 01/06/2023 2001194003 CHARO MUNDA BANK OF INDIA(508505)
36 NAGRI JH-01-016-005-004/56
(CHETE) 		3401016000NRG24290520230310101 29/05/2023 ANGNI ORAIN 3401016WL016863 ANGNI ORAIN 00048 BKID0004943 1368 1368 Processed 01/06/2023 2001194019 ANGNI ORAIN BANK OF INDIA(508505)
37 NAGRI JH-01-016-005-004/695
(CHETE) 		3401016000NRG24290520230310145 29/05/2023 PRITI KUMARI 3401016WL016864 PRITI KUMARI 00048 BKID0004943 1368 1368 Processed 01/06/2023 2001194027 PRITI KUMARI BANK OF INDIA(508505)
38 NAGRI JH-01-016-005-004/7
(CHETE) 		3401016000NRG24290520230310147 29/05/2023 PHULMANI DEVI 3401016WL016864 PHULMANI DEVI 00048 BKID0004943 1368 1368 Processed 01/06/2023 2001194023 FULMANI DEVI BANK OF INDIA(508505)
39 NAGRI JH-01-016-005-004/715
(CHETE) 		3401016000NRG24290520230310148 29/05/2023 SUNITA DEVI 3401016WL016864 SUNITA DEVI 00048 BKID0004943 1368 1368 Processed 01/06/2023 2001194030 SUNITA DEVI W/O JAGARNATH ORAON BANK OF INDIA(508505)
40 NAGRI JH-01-016-005-004/736
(CHETE) 		3401016000NRG24290520230310153 29/05/2023 SHANTI ORAIN 3401016WL016864 SHANTI ORAIN 00048 BKID0004943 1368 1368 Processed 01/06/2023 2001194036 SHANTI ORAIN BANK OF INDIA(508505)
SubTotal 54720 54720
41 NAGRI JH-01-016-005-003/112
(CHETE) 		3401016000NRG24290520230310098 29/05/2023 VIJAY KERKETTA 3401016WL016863 VIJAY KERKETTA 00176 IDIB000N518 1368 1368 Processed 01/06/2023 2001194032 VIJAY KERKETTA INDIAN OVERSEAS BANK(508541)
42 NAGRI JH-01-016-005-004/720
(CHETE) 		3401016000NRG24290520230310150 29/05/2023 KAIRI MUNDAIN 3401016WL016864 KAIRI MUNDAIN 00176 IDIB000N518 1368 1368 Processed 01/06/2023 2001194028 Mrs. KAIRI MUNDAIN INDIAN BANK(607105)
SubTotal 2736 2736
43 NAGRI JH-01-016-005-004/723
(CHETE) 		3401016000NRG24290520230310102 29/05/2023 AMIT ORAON 3401016WL016863 AMIT ORAON 00177 IOBA0000672 1368 1368 Processed 01/06/2023 2001193974 AMIT ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
44 NAGRI JH-01-016-005-004/6
(CHETE) 		3401016000NRG24290520230310140 29/05/2023 SALMI DEVI 3401016WL016864 SALMI DEVI 00177 IOBA0003711 1368 1368 Processed 01/06/2023 2001194002 SALMI DEVI INDIAN OVERSEAS BANK(508541)
45 NAGRI JH-01-016-005-004/699
(CHETE) 		3401016000NRG24290520230310146 29/05/2023 PINTU MUNDA 3401016WL016864 PINTU MUNDA 00177 IOBA0003711 1368 1368 Processed 01/06/2023 2001193990 PINTU MUNDA INDIAN OVERSEAS BANK(508541)
46 NAGRI JH-01-016-005-004/724
(CHETE) 		3401016000NRG24290520230310151 29/05/2023 SHAHIL ORAON 3401016WL016864 SHAHIL ORAON 00177 IOBA0003711 1368 1368 Processed 01/06/2023 2001193991 SHAHIL ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
47 NAGRI JH-01-016-005-001/215
(CHETE) 		3401016000NRG24290520230310125 29/05/2023 BUDHU ORAON 3401016WL016864 BUDHU ORAON 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001193979 BUDHU ORAON BANK OF INDIA(508505)
48 NAGRI JH-01-016-005-001/237
(CHETE) 		3401016000NRG24290520230310057 29/05/2023 AVINASH MUNDA 3401016WL016862 AVINASH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001193980 AVINASH MUNDA IDBI BANK(607095)
49 NAGRI JH-01-016-005-002/117
(CHETE) 		3401016000NRG24290520230310095 29/05/2023 SUREN MINJ 3401016WL016863 SUREN MINJ 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001193975 SUREN MINZ S/O SOMRA MINZ BANK OF INDIA(508505)
50 NAGRI JH-01-016-005-002/37
(CHETE) 		3401016000NRG24290520230310097 29/05/2023 MARTHA SANGA 3401016WL016863 MARTHA SANGA 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001193976 MRS MARTHA MINJ STATE BANK OF INDIA(508548)
51 NAGRI JH-01-016-005-004/135
(CHETE) 		3401016000NRG24290520230310133 29/05/2023 USHA LAKRA 3401016WL016864 USHA LAKRA 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001193981 USHA LAKRA VANANCHAL GRAMIN BANK(607210)
52 NAGRI JH-01-016-005-004/21
(CHETE) 		3401016000NRG24290520230310137 29/05/2023 DAHRI MUNDAIN 3401016WL016864 DAHRI MUNDAIN 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001193977 Mrs. DAHARI DEVI W/O DULAL MUNDA . VANANCHAL GRAMIN BANK(607210)
53 NAGRI JH-01-016-005-005/227
(CHETE) 		3401016000NRG24290520230310191 29/05/2023 BHADWA TIRKEY 3401016WL016865 BHADWA TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001193978 BHADWA TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 9576 9576
54 NAGRI JH-01-016-005-001/195
(CHETE) 		3401016000NRG24290520230310122 29/05/2023 RASHMI ORAON 3401016WL016864 RASHMI ORAON 00415 SBIN0000207 1368 1368 Processed 01/06/2023 2001193993 RASHMI ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
55 NAGRI JH-01-016-005-001/115
(CHETE) 		3401016000NRG24290520230310054 29/05/2023 MD MUSTQEM ANSARI 3401016WL016862 MD MUSTQEM ANSARI 00415 SBIN0014340 1368 1368 Processed 01/06/2023 2001193994 MR MD MUSTQEM ANSARI STATE BANK OF INDIA(508548)
56 NAGRI JH-01-016-005-001/635
(CHETE) 		3401016000NRG24290520230310064 29/05/2023 AJAY MUNDA 3401016WL016862 AJAY MUNDA 00415 SBIN0014340 1368 1368 Processed 01/06/2023 2001194001 AJAY MUNDA BANK OF BARODA(606985)
57 NAGRI JH-01-016-005-001/752
(CHETE) 		3401016000NRG24290520230310068 29/05/2023 SHANKAR MUNDA 3401016WL016862 SHANKAR MUNDA 00415 SBIN0014340 1368 1368 Processed 01/06/2023 2001194000 SHANKAR MUNDA INDIAN OVERSEAS BANK(508541)
58 NAGRI JH-01-016-005-004/637
(CHETE) 		3401016000NRG24290520230310141 29/05/2023 BIRSI BANDO 3401016WL016864 BIRSI BANDO 00415 SBIN0014340 1368 1368 Processed 01/06/2023 2001193982 BIRSI BANDO UCO BANK(607066)
59 NAGRI JH-01-016-005-004/690
(CHETE) 		3401016000NRG24290520230310143 29/05/2023 SUMIT MUNDA 3401016WL016864 SUMIT MUNDA 00415 SBIN0014340 1368 1368 Processed 01/06/2023 2001193999 MR SUMIT MUNDA STATE BANK OF INDIA(508548)
SubTotal 6840 6840
60 NAGRI JH-01-016-005-004/687
(CHETE) 		3401016000NRG24290520230310142 29/05/2023 SUNIL MUNDA 3401016WL016864 SUNIL MUNDA 00462 UCBA0000196 1368 1368 Processed 01/06/2023 2001193973 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
61 NAGRI JH-01-016-005-002/117
(CHETE) 		3401016000NRG24290520230310096 29/05/2023 Priyanka Minz 3401016WL016863 Priyanka Minz 00468 UBIN0548014 1368 1368 Processed 01/06/2023 2001193995 PRIYANKA MINZ UNION BANK OF INDIA(508500)
SubTotal 1368 1368
62 NAGRI JH-01-016-005-001/59
(CHETE) 		3401016000NRG24290520230310091 29/05/2023 CHANDNI ORAON 3401016WL016863 CHANDNI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001193998 CHANDNI ORAON D/O BINDE ORAON PUNJAB NATIONAL BANK(508568)
63 NAGRI JH-01-016-005-002/118
(CHETE) 		3401016000NRG24290520230310128 29/05/2023 PAWAN LINDA 3401016WL016864 PAWAN LINDA 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001193992 Mr. PAWAN LINDA VANANCHAL GRAMIN BANK(607210)
64 NAGRI JH-01-016-005-004/691
(CHETE) 		3401016000NRG24290520230310144 29/05/2023 RAKESH MUNDA 3401016WL016864 RAKESH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001193997 RAKESH MUNDA BANK OF INDIA(508505)
65 NAGRI JH-01-016-005-004/716
(CHETE) 		3401016000NRG24290520230310149 29/05/2023 RAHIL MUNDAIN 3401016WL016864 RAHIL MUNDAIN 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001193996 Mrs. RAHIL MUNDAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 88920 88920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016005_290523APB_FTO_176499 BANK OF INDIA BKID0004943 NAGRI 54720
2 RATU JH3401016005_290523APB_FTO_176499 Indian Bank IDIB000N518 Ranchi Nagri 2736
3 RATU JH3401016005_290523APB_FTO_176499 Indian Overseas Bank IOBA0000672 BARIATU ROAD-RANCHI 1368
4 RATU JH3401016005_290523APB_FTO_176499 Indian Overseas Bank IOBA0003711 NAGRI 4104
5 RATU JH3401016005_290523APB_FTO_176499 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 5472
6 RATU JH3401016005_290523APB_FTO_176499 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 4104
7 RATU JH3401016005_290523APB_FTO_176499 State Bank of India SBIN0000207 HATIA 1368
8 RATU JH3401016005_290523APB_FTO_176499 State Bank of India SBIN0014340 NAGRI 6840
9 RATU JH3401016005_290523APB_FTO_176499 UCO Bank UCBA0000196 DHURWA 1368
10 RATU JH3401016005_290523APB_FTO_176499 Union Bank of India UBIN0548014 SHYAMLI COLONY - RANCHI 1368
11 RATU JH3401016005_290523APB_FTO_176499 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 5472

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