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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:25:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016005_120823APB_FTO_432703
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-01-016-005-001/147
(CHETE) 		3401016000NRG24Z110820230875205 12/08/2023 PUNAI ORAON 3401016WL049436 PUNAI ORAON 00048 BKID0004943 162 162 Processed 18/08/2023 S54191354 PUNAI ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-005-001/185
(CHETE) 		3401016000NRG24Z110820230875206 12/08/2023 MARKUS TIGGA 3401016WL049436 MARKUS TIGGA 00048 BKID0004943 135 135 Processed 18/08/2023 S54191354 MARKUS TIGGA BANK OF INDIA(508505)
3 NAGRI JH-01-016-005-001/186
(CHETE) 		3401016000NRG24Z110820230875207 12/08/2023 SAHDEO ORAON 3401016WL049436 SAHDEO ORAON 00048 BKID0004943 135 135 Processed 18/08/2023 S54191354 SAHDEO ORAON BANK OF INDIA(508505)
4 NAGRI JH-01-016-005-001/215
(CHETE) 		3401016000NRG24Z110820230875208 12/08/2023 BUDHU ORAON 3401016WL049436 BUDHU ORAON 00048 BKID0004943 135 135 Processed 18/08/2023 S54191354 BUDHU ORAON BANK OF INDIA(508505)
5 NAGRI JH-01-016-005-001/226
(CHETE) 		3401016000NRG24Z110820230875209 12/08/2023 Alpha Tigga 3401016WL049436 Alpha Tigga 00048 BKID0004943 135 135 Processed 18/08/2023 S54191354 ALPHA TIGGA BANK OF INDIA(508505)
6 NAGRI JH-01-016-005-001/652
(CHETE) 		3401016000NRG24Z110820230875212 12/08/2023 MAHADEV ORAON 3401016WL049436 MAHADEV ORAON 00048 BKID0004943 162 162 Processed 18/08/2023 S54191354 MAHADEO ORAON S/O SURESH ORAON BANK OF INDIA(508505)
7 NAGRI JH-01-016-005-001/66
(CHETE) 		3401016000NRG24Z110820230875213 12/08/2023 SHADHO PAHAN 3401016WL049436 SHADHO PAHAN 00048 BKID0004943 162 162 Processed 18/08/2023 S54191354 SADHO PAHAN BANK OF INDIA(508505)
8 NAGRI JH-01-016-005-003/158
(CHETE) 		3401016000NRG24Z110820230875214 12/08/2023 SUKHDEO ORAON 3401016WL049436 SUKHDEO ORAON 00048 BKID0004943 162 162 Processed 18/08/2023 S54191354 SUKHDEO ORAON BANK OF INDIA(508505)
9 NAGRI JH-01-016-005-003/175
(CHETE) 		3401016000NRG24Z110820230875215 12/08/2023 SOMRA KACHHAP 3401016WL049436 SOMRA KACHHAP 00048 BKID0004943 162 162 Processed 18/08/2023 S54191354 Mr. SOMRA KACHHAP S/O LATE UDAY KACCHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 1350 1350
10 NAGRI JH-01-016-005-003/685
(CHETE) 		3401016000NRG24Z110820230875218 12/08/2023 KOMAL KUMARI 3401016WL049436 KOMAL KUMARI 00176 IDIB000N518 162 162 Processed 18/08/2023 S54191354 Ms. KOMAL KUMARI INDIAN BANK(607105)
SubTotal 162 162
11 NAGRI JH-01-016-005-003/234
(CHETE) 		3401016000NRG24Z110820230875216 12/08/2023 SONI TIRKEY 3401016WL049436 SONI TIRKEY 00415 SBIN0014340 162 162 Processed 18/08/2023 S54191354 Mrs. SONI KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
12 NAGRI JH-01-016-005-003/244
(CHETE) 		3401016000NRG24Z110820230875217 12/08/2023 DEEPIKA LINDA 3401016WL049436 DEEPIKA LINDA 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191354 Mrs. DEEPIKA LINDA INDIAN BANK(607105)
SubTotal 162 162
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016005_120823APB_FTO_432703 BANK OF INDIA BKID0004943 NAGRI 1350
2 RATU JH3401016005_120823APB_FTO_432703 Indian Bank IDIB000N518 Ranchi Nagri 162
3 RATU JH3401016005_120823APB_FTO_432703 State Bank of India SBIN0014340 NAGRI 162
4 RATU JH3401016005_120823APB_FTO_432703 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 162

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