Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:44:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016006_130423APB_FTO_15124
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-01-016-006-001/94
(CHIPRA) 		3401016000NRG24Z130420230020024 13/04/2023 PUJA ORAIN 3401016WL001101 PUJA ORAIN 00048 BKID0004943 162 162 Processed 21/04/2023 S92825813 PUJA ORAIN BANK OF INDIA(508505)
2 NAGRI JH-01-016-006-002/302
(CHIPRA) 		3401016000NRG24Z130420230020025 13/04/2023 VIKASH OROAN 3401016WL001101 VIKASH OROAN 00048 BKID0004943 162 162 Processed 21/04/2023 S92825813 VIKASH ORAON BANK OF INDIA(508505)
3 NAGRI JH-01-016-006-002/410
(CHIPRA) 		3401016000NRG24Z130420230020026 13/04/2023 ARUN MAHTO 3401016WL001101 ARUN MAHTO 00048 BKID0004943 162 162 Processed 21/04/2023 S92825813 ARUN MAHTO S/O UDAY NARAYAN MAHTO BANK OF INDIA(508505)
4 NAGRI JH-01-016-006-002/417
(CHIPRA) 		3401016000NRG24Z130420230020029 13/04/2023 MANJU DEVI 3401016WL001101 MANJU DEVI 00048 BKID0004943 162 162 Processed 21/04/2023 S92825813 MANJU DEVI BANK OF INDIA(508505)
5 NAGRI JH-01-016-006-002/511
(CHIPRA) 		3401016000NRG24Z130420230020034 13/04/2023 SUNIL KUMAR 3401016WL001101 SUNIL KUMAR 00048 BKID0004943 162 162 Processed 21/04/2023 S92825813 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAGRI JH-01-016-006-002/521
(CHIPRA) 		3401016000NRG24Z130420230020035 13/04/2023 SABITA KUMARI 3401016WL001101 SABITA KUMARI 00048 BKID0004943 162 162 Processed 21/04/2023 S92825813 BABITA KUMARI D/O DEVENDRA MAHTO BANK OF INDIA(508505)
7 NAGRI JH-01-016-006-002/531
(CHIPRA) 		3401016000NRG24Z130420230020037 13/04/2023 KAMAL ORAON 3401016WL001101 KAMAL ORAON 00048 BKID0004943 162 162 Processed 21/04/2023 S92825813 MR KAMAL ORAON STATE BANK OF INDIA(508548)
8 NAGRI JH-01-016-006-002/575
(CHIPRA) 		3401016000NRG24Z130420230020040 13/04/2023 jaidhi devi 3401016WL001101 jaidhi devi 00048 BKID0004943 162 162 Processed 21/04/2023 S92825813 JAIDHI DEVI BANK OF INDIA(508505)
9 NAGRI JH-01-016-006-002/575
(CHIPRA) 		3401016000NRG24Z130420230020039 13/04/2023 uday narayan mahto 3401016WL001101 uday narayan mahto 00048 BKID0004943 162 162 Processed 21/04/2023 S92825813 UDAY NARAYAN MAHTO IDBI BANK(607095)
SubTotal 1458 1458
10 NAGRI JH-01-016-006-001/88
(CHIPRA) 		3401016000NRG24Z130420230020023 13/04/2023 RANA ORAON 3401016WL001101 RANA ORAON 00177 IOBA0003711 162 162 Processed 21/04/2023 S92825813 RANA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
11 NAGRI JH-01-016-006-002/410
(CHIPRA) 		3401016000NRG24Z130420230020027 13/04/2023 NISHA DEVI 3401016WL001101 NISHA DEVI 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92825813 Mrs. NISHA DEVI VANANCHAL GRAMIN BANK(607210)
12 NAGRI JH-01-016-006-002/417
(CHIPRA) 		3401016000NRG24Z130420230020028 13/04/2023 KARMA ORAON 3401016WL001101 KARMA ORAON 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92825813 KARMA ORAON IDBI BANK(607095)
SubTotal 324 324
13 NAGRI JH-01-016-006-002/476
(CHIPRA) 		3401016000NRG24Z130420230020032 13/04/2023 ALPA BARA 3401016WL001101 ALPA BARA 00354 PUNB0776700 162 162 Processed 21/04/2023 S92825813 ALPA BARA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
14 NAGRI JH-01-016-006-001/104
(CHIPRA) 		3401016000NRG24Z130420230020020 13/04/2023 ARTI KUMARI 3401016WL001101 ARTI KUMARI 00415 SBIN0014340 162 162 Processed 21/04/2023 S92825813 ARTI KUMARI BANK OF BARODA(606985)
15 NAGRI JH-01-016-006-002/529
(CHIPRA) 		3401016000NRG24Z130420230020036 13/04/2023 chandan mahto 3401016WL001101 chandan mahto 00415 SBIN0014340 162 162 Processed 21/04/2023 S92825813 CHANDAN MAHTO BANK OF INDIA(508505)
16 NAGRI JH-01-016-006-002/536
(CHIPRA) 		3401016000NRG24Z130420230020038 13/04/2023 PRAKASH ORAON 3401016WL001101 PRAKASH ORAON 00415 SBIN0014340 162 162 Processed 21/04/2023 S92825813 MR PRAKASH ORAON STATE BANK OF INDIA(508548)
SubTotal 486 486
17 NAGRI JH-01-016-006-001/488
(CHIPRA) 		3401016000NRG24Z130420230020021 13/04/2023 SURAJ ORAON 3401016WL001101 SURAJ ORAON 00691 IPOS0000001 162 162 Processed 21/04/2023 S92825813 SURAJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAGRI JH-01-016-006-002/463
(CHIPRA) 		3401016000NRG24Z130420230020030 13/04/2023 SOHADRA DEVI 3401016WL001101 SOHADRA DEVI 00691 IPOS0000001 162 162 Processed 21/04/2023 S92825813 SOHADRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
19 NAGRI JH-01-016-006-002/475
(CHIPRA) 		3401016000NRG24Z130420230020031 13/04/2023 GOURI DEVI 3401016WL001101 GOURI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825813 GOURI KUMARI DO BIRSA ORAON UNION BANK OF INDIA(508500)
20 NAGRI JH-01-016-006-002/477
(CHIPRA) 		3401016000NRG24Z130420230020033 13/04/2023 KHADDI ORAON 3401016WL001101 KHADDI ORAON 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825813 Mr. KHADDI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_130423APB_FTO_15124 BANK OF INDIA BKID0004943 NAGRI 1458
2 RATU JH3401016006_130423APB_FTO_15124 Indian Overseas Bank IOBA0003711 NAGRI 162
3 RATU JH3401016006_130423APB_FTO_15124 JHARKHAND GRAMIN BANK BKID0JHARGB LALGUTUWA 324
4 RATU JH3401016006_130423APB_FTO_15124 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162
5 RATU JH3401016006_130423APB_FTO_15124 State Bank of India SBIN0014340 NAGRI 486
6 RATU JH3401016006_130423APB_FTO_15124 India Post Payments Bank IPOS0000001 RANCHI 324
7 RATU JH3401016006_130423APB_FTO_15124 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

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