Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016006_310723APB_FTO_394233
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-01-016-006-001/104
(CHIPRA) 		3401016000NRG24Z280720230791192 31/07/2023 INDAR ORAON 3401016WL044205 INDAR ORAON 00048 BKID0004943 162 162 Processed 02/08/2023 S27434389 INDAR ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-006-001/11
(CHIPRA) 		3401016000NRG24Z280720230791167 31/07/2023 BHAIRO ORAON 3401016WL044204 BHAIRO ORAON 00048 BKID0004943 162 162 Processed 02/08/2023 S27434389 BHAIRO ORAON BANK OF INDIA(508505)
3 NAGRI JH-01-016-006-001/35
(CHIPRA) 		3401016000NRG24Z280720230791193 31/07/2023 MAGHEYA ORAON 3401016WL044205 MAGHEYA ORAON 00048 BKID0004943 81 81 Processed 02/08/2023 S27434389 MGHEVA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
4 NAGRI JH-01-016-006-002/496
(CHIPRA) 		3401016000NRG24Z280720230791195 31/07/2023 BUDU ORAON 3401016WL044205 BUDU ORAON 00048 BKID0004943 162 162 Processed 02/08/2023 S27434389 BUDU ORAON BANK OF INDIA(508505)
5 NAGRI JH-01-016-006-002/511
(CHIPRA) 		3401016000NRG24Z280720230791171 31/07/2023 SUNIL KUMAR 3401016WL044204 SUNIL KUMAR 00048 BKID0004943 324 324 Processed 02/08/2023 S27434389 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAGRI JH-01-016-006-002/521
(CHIPRA) 		3401016000NRG24Z280720230791172 31/07/2023 SABITA KUMARI 3401016WL044204 SABITA KUMARI 00048 BKID0004943 324 324 Processed 02/08/2023 S27434389 BABITA KUMARI D/O DEVENDRA MAHTO BANK OF INDIA(508505)
7 NAGRI JH-01-016-006-002/533
(CHIPRA) 		3401016000NRG24Z280720230791196 31/07/2023 MAHESHWAR KUMAR MAHTO 3401016WL044205 MAHESHWAR KUMAR MAHTO 00048 BKID0004943 162 162 Processed 02/08/2023 S27434389 MAHESHWAR KUMAR MAHTO BANK OF INDIA(508505)
8 NAGRI JH-01-016-006-002/568
(CHIPRA) 		3401016000NRG24Z280720230791198 31/07/2023 BINESH MAHTO 3401016WL044205 BINESH MAHTO 00048 BKID0004943 162 162 Processed 02/08/2023 S27434389 BINESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAGRI JH-01-016-006-002/572
(CHIPRA) 		3401016000NRG24Z280720230791175 31/07/2023 PANCHAM ORAON 3401016WL044204 PANCHAM ORAON 00048 BKID0004943 324 324 Processed 02/08/2023 S27434389 PANCHAM ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAGRI JH-01-016-006-003/111
(CHIPRA) 		3401016000NRG24Z280720230791199 31/07/2023 DILWAR KHALKHO 3401016WL044205 DILWAR KHALKHO 00048 BKID0004943 162 162 Processed 02/08/2023 S27434389 DILBAR KHALKHO BANK OF INDIA(508505)
11 NAGRI JH-01-016-006-003/111
(CHIPRA) 		3401016000NRG24Z280720230791200 31/07/2023 SUSHANA KHALKHO 3401016WL044205 SUSHANA KHALKHO 00048 BKID0004943 162 162 Processed 02/08/2023 S27434389 SUSANA KHALKHO BANK OF INDIA(508505)
12 NAGRI JH-01-016-006-004/439
(CHIPRA) 		3401016000NRG24Z280720230791177 31/07/2023 ALKIT ORAON 3401016WL044204 ALKIT ORAON 00048 BKID0004943 324 324 Processed 02/08/2023 S27434389 Mr. ALKIT ORAON VANANCHAL GRAMIN BANK(607210)
13 NAGRI JH-01-016-006-004/85
(CHIPRA) 		3401016000NRG24Z280720230791182 31/07/2023 NIRMAL TIRKEY 3401016WL044204 NIRMAL TIRKEY 00048 BKID0004943 324 324 Processed 02/08/2023 S27434389 NIRMAL TIRKEY S/O LATE ANIL TIRKEY BANK OF INDIA(508505)
SubTotal 2835 2835
14 NAGRI JH-01-016-006-004/439
(CHIPRA) 		3401016000NRG24Z280720230791178 31/07/2023 NILAM KUJUR 3401016WL044204 NILAM KUJUR 00176 IDIB000N518 324 324 Processed 02/08/2023 S27434389 Mrs. NILAM KUJUR INDIAN BANK(607105)
15 NAGRI JH-01-016-006-004/7
(CHIPRA) 		3401016000NRG24Z280720230791180 31/07/2023 PIUS KACHHAP 3401016WL044204 PIUS KACHHAP 00176 IDIB000N518 324 324 Processed 02/08/2023 S27434389 PIUS KACHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAGRI JH-01-016-006-004/85
(CHIPRA) 		3401016000NRG24Z280720230791181 31/07/2023 SALEN TIRKEY 3401016WL044204 SALEN TIRKEY 00176 IDIB000N518 324 324 Processed 02/08/2023 S27434389 Mrs. SHALEN TIRKEY INDIAN BANK(607105)
SubTotal 972 972
17 NAGRI JH-01-016-006-002/233
(CHIPRA) 		3401016000NRG24Z280720230791168 31/07/2023 RAMJEET MAHATO 3401016WL044204 RAMJEET MAHATO 00415 SBIN0014340 324 324 Processed 02/08/2023 S27434389 MR RAMJEET MAHATO STATE BANK OF INDIA(508548)
18 NAGRI JH-01-016-006-002/536
(CHIPRA) 		3401016000NRG24Z280720230791173 31/07/2023 PRAKASH ORAON 3401016WL044204 PRAKASH ORAON 00415 SBIN0014340 324 324 Processed 02/08/2023 S27434389 MR PRAKASH ORAON STATE BANK OF INDIA(508548)
19 NAGRI JH-01-016-006-002/571
(CHIPRA) 		3401016000NRG24Z280720230791174 31/07/2023 SATISH KEWAT 3401016WL044204 SATISH KEWAT 00415 SBIN0014340 324 324 Processed 02/08/2023 S27434389 MR SATISH KEWAT STATE BANK OF INDIA(508548)
SubTotal 972 972
20 NAGRI JH-01-016-006-002/463
(CHIPRA) 		3401016000NRG24Z280720230791170 31/07/2023 SOHADRA DEVI 3401016WL044204 SOHADRA DEVI 00691 IPOS0000001 324 324 Processed 02/08/2023 S27434389 SOHADRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAGRI JH-01-016-006-002/579
(CHIPRA) 		3401016000NRG24Z280720230791176 31/07/2023 sanjit mahto 3401016WL044204 sanjit mahto 00691 IPOS0000001 324 324 Processed 02/08/2023 S27434389 SANJIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
Total 5427 5427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_310723APB_FTO_394233 BANK OF INDIA BKID0004943 NAGRI 2835
2 RATU JH3401016006_310723APB_FTO_394233 Indian Bank IDIB000N518 Ranchi Nagri 972
3 RATU JH3401016006_310723APB_FTO_394233 State Bank of India SBIN0014340 NAGRI 972
4 RATU JH3401016006_310723APB_FTO_394233 India Post Payments Bank IPOS0000001 RANCHI 648

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