Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:48:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016007_200923APB_FTO_568858
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-01-016-007-001/189
(DEORI) 		3401016000NRG24Z200920231093357 20/09/2023 SOMRA ORAON 3401016WL064018 SOMRA ORAON 00048 BKID0004943 324 324 Processed 01/10/2023 S52690170 SOMRA KHALKHO INDIAN OVERSEAS BANK(508541)
2 NAGRI JH-01-016-007-002/22
(DEORI) 		3401016000NRG24Z200920231093360 20/09/2023 KIRAN DEVI 3401016WL064018 KIRAN DEVI 00048 BKID0004943 324 324 Processed 01/10/2023 S52690170 KIRAN DEVI BANK OF INDIA(508505)
3 NAGRI JH-01-016-007-002/305
(DEORI) 		3401016000NRG24Z200920231093385 20/09/2023 Soni Devi 3401016WL064020 Soni Devi 00048 BKID0004943 324 324 Processed 01/10/2023 S52690170 SONI DEVI W/O BHOLA MAHALI BANK OF INDIA(508505)
4 NAGRI JH-01-016-007-002/309
(DEORI) 		3401016000NRG24Z200920231093386 20/09/2023 SITA DEVI 3401016WL064020 SITA DEVI 00048 BKID0004943 324 324 Processed 01/10/2023 S52690170 SITA DEVI W/O ANAND NAYAK BANK OF INDIA(508505)
5 NAGRI JH-01-016-007-002/801
(DEORI) 		3401016000NRG24Z200920231093363 20/09/2023 ANURADHA DEVI 3401016WL064018 ANURADHA DEVI 00048 BKID0004943 324 324 Processed 01/10/2023 S52690170 ANURADHA DEVI BANK OF INDIA(508505)
6 NAGRI JH-01-016-007-002/862
(DEORI) 		3401016000NRG24Z200920231093387 20/09/2023 Koshalya Devi 3401016WL064020 Koshalya Devi 00048 BKID0004943 324 324 Processed 01/10/2023 S52690170 KOSHALYA DEVI BANK OF INDIA(508505)
7 NAGRI JH-01-016-007-002/863
(DEORI) 		3401016000NRG24Z200920231093388 20/09/2023 sarswati devi 3401016WL064020 sarswati devi 00048 BKID0004943 324 324 Processed 01/10/2023 S52690170 SARSWATI DEVI BANK OF INDIA(508505)
8 NAGRI JH-01-016-022-005/503
(SAHER) 		3401016000NRG24Z200920231093392 20/09/2023 RASIDA KHATUN 3401016WL064021 RASIDA KHATUN 00048 BKID0004943 108 108 Processed 01/10/2023 S52690170 RASHIDA KHATUN BANK OF INDIA(508505)
9 NAGRI JH-01-016-022-005/762
(SAHER) 		3401016000NRG24Z200920231093393 20/09/2023 GHAJALA PARWEEN 3401016WL064021 GHAJALA PARWEEN 00048 BKID0004943 108 108 Processed 01/10/2023 S52690170 GAZALA PARWEEN BANK OF INDIA(508505)
SubTotal 2484 2484
10 NAGRI JH-01-016-007-002/689
(DEORI) 		3401016000NRG24Z200920231093362 20/09/2023 Ayush Kumar Pramanik 3401016WL064018 Ayush Kumar Pramanik 00177 IOBA0003711 324 324 Processed 01/10/2023 S52690170 KESHAV KUMAR S/O RAMESH PRAMANIK BANK OF INDIA(508505)
SubTotal 324 324
11 NAGRI JH-01-016-007-003/170
(DEORI) 		3401016000NRG24Z200920231093389 20/09/2023 PUSHPA ORAIN 3401016WL064020 PUSHPA ORAIN 00197 BKID0JHARGB 324 324 Processed 01/10/2023 S52690170 Mrs. PUSPA URAIN INDIAN BANK(607105)
SubTotal 324 324
12 NAGRI JH-01-016-007-002/689
(DEORI) 		3401016000NRG24Z200920231093361 20/09/2023 MUKUL KUMAR PRAMANIK 3401016WL064018 MUKUL KUMAR PRAMANIK 00415 SBIN0014340 324 324 Processed 01/10/2023 S52690170 MR MUKUL KUMAR PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 324 324
13 NAGRI JH-01-016-007-003/736
(DEORI) 		3401016000NRG24Z200920231093364 20/09/2023 Naresh Uraon 3401016WL064018 Naresh Uraon 00695 SBIN0RRVCGB 324 324 Processed 01/10/2023 S52690170 NARESH ORAON S/O GANDRU ORAON BANK OF INDIA(508505)
SubTotal 324 324
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_200923APB_FTO_568858 BANK OF INDIA BKID0004943 NAGRI 2484
2 RATU JH3401016007_200923APB_FTO_568858 Indian Overseas Bank IOBA0003711 NAGRI 324
3 RATU JH3401016007_200923APB_FTO_568858 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 324
4 RATU JH3401016007_200923APB_FTO_568858 State Bank of India SBIN0014340 NAGRI 324
5 RATU JH3401016007_200923APB_FTO_568858 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

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