Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:37:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016002_200923APB_FTO_568354
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-01-016-002-004/290
(BALALONG) 		3401016000NRG24200920231092806 20/09/2023 BIGAL MUNDA 3401016WL063992 BIGAL MUNDA 00177 IOBA0003711 2736 2736 Processed 11/11/2023 7340445550 BIGAL KAPI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
2 NAGRI JH-01-016-002-002/102
(BALALONG) 		3401016000NRG24200920231092933 20/09/2023 RINA NAGDUWAR 3401016WL063997 RINA NAGDUWAR 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340445543 Mr. REENA DEVI VANANCHAL GRAMIN BANK(607210)
3 NAGRI JH-01-016-002-002/150
(BALALONG) 		3401016000NRG24200920231092965 20/09/2023 PUNIA DEVI 3401016WL063999 PUNIA DEVI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340445540 Mrs. PUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-002-002/166
(BALALONG) 		3401016000NRG24200920231092801 20/09/2023 SUDHAN DEVI 3401016WL063992 SUDHAN DEVI 00197 BKID0JHARGB 2736 2736 Processed 10/11/2023 7340445545 Mrs. SUDHAN DEVI VANANCHAL GRAMIN BANK(607210)
5 NAGRI JH-01-016-002-002/52
(BALALONG) 		3401016000NRG24200920231092967 20/09/2023 PRAKASH NAGDUWAR 3401016WL063999 PRAKASH NAGDUWAR 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340445542 Mr. PRAKASH NAGDUWAR & RINA KUMARI . VANANCHAL GRAMIN BANK(607210)
6 NAGRI JH-01-016-002-002/96
(BALALONG) 		3401016000NRG24200920231092803 20/09/2023 ANUP MINJ 3401016WL063992 ANUP MINJ 00197 BKID0JHARGB 2736 2736 Processed 10/11/2023 7340445536 Mr. ANUP MINZ VANANCHAL GRAMIN BANK(607210)
7 NAGRI JH-01-016-002-003/21
(BALALONG) 		3401016000NRG24200920231092939 20/09/2023 BANDOWA TIRKEY 3401016WL063997 BANDOWA TIRKEY 00197 BKID0JHARGB 2736 2736 Processed 10/11/2023 7340445544 Mrs. BISWASI TIRKEY VANANCHAL GRAMIN BANK(607210)
8 NAGRI JH-01-016-002-004/161
(BALALONG) 		3401016000NRG24200920231092804 20/09/2023 GOWRI MUNDAIN 3401016WL063992 GOWRI MUNDAIN 00197 BKID0JHARGB 2736 2736 Processed 10/11/2023 7340445541 Mrs. GAURI DEVI VANANCHAL GRAMIN BANK(607210)
9 NAGRI JH-01-016-002-004/293
(BALALONG) 		3401016000NRG24200920231092807 20/09/2023 SHRADDHA TIRKEY 3401016WL063992 SHRADDHA TIRKEY 00197 BKID0JHARGB 2736 2736 Processed 10/11/2023 7340445546 Miss. SRADHA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 17784 17784
10 NAGRI JH-01-016-002-006/23
(BALALONG) 		3401016000NRG24200920231092941 20/09/2023 BIRENDRA NAGDUWAR 3401016WL063997 BIRENDRA NAGDUWAR 00415 SBIN0000207 1368 1368 Processed 10/11/2023 7340445552 BIRENDRA NAGDUWAR IDBI BANK(607095)
SubTotal 1368 1368
11 NAGRI JH-01-016-002-004/233
(BALALONG) 		3401016000NRG24200920231092940 20/09/2023 ASHOK TIRKEY 3401016WL063997 ASHOK TIRKEY 00415 SBIN0014340 456 456 Processed 10/11/2023 7340445554 Mr. ASHOK TIRKEY VANANCHAL GRAMIN BANK(607210)
12 NAGRI JH-01-016-002-004/283
(BALALONG) 		3401016000NRG24200920231092805 20/09/2023 SANJEEVAN MINZ 3401016WL063992 SANJEEVAN MINZ 00415 SBIN0014340 2736 2736 Processed 10/11/2023 7340445551 SANJEEWAN MINZ UNION BANK OF INDIA(508500)
SubTotal 3192 3192
13 NAGRI JH-01-016-002-002/176
(BALALONG) 		3401016000NRG24200920231092934 20/09/2023 ANUWAL NAGDUWAR 3401016WL063997 ANUWAL NAGDUWAR 00462 UCBA0000196 1368 1368 Processed 10/11/2023 7340445537 Mr. ANUWAL NAGDUWAR VANANCHAL GRAMIN BANK(607210)
14 NAGRI JH-01-016-002-002/503
(BALALONG) 		3401016000NRG24200920231092966 20/09/2023 sanjay nagduwar 3401016WL063999 sanjay nagduwar 00462 UCBA0000196 1368 1368 Processed 10/11/2023 7340445538 SANJAY NAGDUWAR UCO BANK(607066)
15 NAGRI JH-01-016-002-004/294
(BALALONG) 		3401016000NRG24200920231092808 20/09/2023 SEEMA KAPI 3401016WL063992 SEEMA KAPI 00462 UCBA0000196 2736 2736 Processed 10/11/2023 7340445539 SEEMA KAPI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
16 NAGRI JH-01-016-002-001/269
(BALALONG) 		3401016000NRG24200920231092963 20/09/2023 SALOMI TIGGA 3401016WL063999 SALOMI TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340445553 MRS SALOMI TIGGA STATE BANK OF INDIA(508548)
17 NAGRI JH-01-016-002-001/542
(BALALONG) 		3401016000NRG24200920231092964 20/09/2023 RUDAWA DEVI 3401016WL063999 RUDAWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340445548 Mrs. RUDAWA DEVI VANANCHAL GRAMIN BANK(607210)
18 NAGRI JH-01-016-002-002/484
(BALALONG) 		3401016000NRG24200920231092935 20/09/2023 KHUSHBU DEVI 3401016WL063997 KHUSHBU DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 10/11/2023 7340445556 Mrs. Khushbu Devi VANANCHAL GRAMIN BANK(607210)
19 NAGRI JH-01-016-002-002/500
(BALALONG) 		3401016000NRG24200920231092802 20/09/2023 birsi devi 3401016WL063992 birsi devi 00695 SBIN0RRVCGB 2736 2736 Processed 11/11/2023 7340445549 BIRSI DEVI W/O BIRSA MUNDA BANK OF INDIA(508505)
20 NAGRI JH-01-016-002-002/530
(BALALONG) 		3401016000NRG24200920231092936 20/09/2023 Manatorani Devi 3401016WL063997 Manatorani Devi 00695 SBIN0RRVCGB 2736 2736 Processed 10/11/2023 7340445557 Mrs. MANTORNI DEVI VANANCHAL GRAMIN BANK(607210)
21 NAGRI JH-01-016-002-002/534
(BALALONG) 		3401016000NRG24200920231092937 20/09/2023 JAGDISH BARAIK 3401016WL063997 JAGDISH BARAIK 00695 SBIN0RRVCGB 2736 2736 Processed 10/11/2023 7340445558 Mr. JAGADISH BARAIK VANANCHAL GRAMIN BANK(607210)
22 NAGRI JH-01-016-002-003/21
(BALALONG) 		3401016000NRG24200920231092938 20/09/2023 AYJRAS TIRKEY 3401016WL063997 AYJRAS TIRKEY 00695 SBIN0RRVCGB 2736 2736 Processed 10/11/2023 7340445547 Mr. AYJARAS TRIKEY VANANCHAL GRAMIN BANK(607210)
23 NAGRI JH-01-016-002-004/272
(BALALONG) 		3401016000NRG24200920231092968 20/09/2023 USHA DEVI 3401016WL063999 USHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340445555 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 17784 17784
Total 48336 48336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_200923APB_FTO_568354 Indian Overseas Bank IOBA0003711 NAGRI 2736
2 RATU JH3401016002_200923APB_FTO_568354 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 17784
3 RATU JH3401016002_200923APB_FTO_568354 State Bank of India SBIN0000207 HATIA 1368
4 RATU JH3401016002_200923APB_FTO_568354 State Bank of India SBIN0014340 NAGRI 3192
5 RATU JH3401016002_200923APB_FTO_568354 UCO Bank UCBA0000196 DHURWA 5472
6 RATU JH3401016002_200923APB_FTO_568354 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 17784

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