Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:17:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016005_190723APB_FTO_357922
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-01-016-005-001/654
(CHETE) 		3401016000NRG24140720230680525 19/07/2023 JAUNI KUMARI 3401016WL037325 JAUNI KUMARI 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962610457 JAUNI KUMARI BANK OF INDIA(508505)
2 NAGRI JH-01-016-005-001/746
(CHETE) 		3401016000NRG24140720230680527 19/07/2023 DINESH ORAON 3401016WL037325 DINESH ORAON 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962610460 DINESH ORAON BANK OF INDIA(508505)
3 NAGRI JH-01-016-005-003/92
(CHETE) 		3401016000NRG24140720230680528 19/07/2023 SANDEEP MUNDA 3401016WL037325 SANDEEP MUNDA 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962610454 SANDEEP MUNDA BANK OF INDIA(508505)
4 NAGRI JH-01-016-005-004/101
(CHETE) 		3401016000NRG24190720230718228 19/07/2023 ETWA MUNDA 3401016WL039560 ETWA MUNDA 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962610451 ETWA MUNDA BANK OF INDIA(508505)
5 NAGRI JH-01-016-005-004/13
(CHETE) 		3401016000NRG24140720230680529 19/07/2023 MATHU MUNDA 3401016WL037325 MATHU MUNDA 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962610448 MATHU MUNDA BANK OF INDIA(508505)
6 NAGRI JH-01-016-005-004/13
(CHETE) 		3401016000NRG24190720230718229 19/07/2023 SARWAN MUNDA 3401016WL039560 SARWAN MUNDA 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962610449 SARWAN MUNDA IDBI BANK(607095)
7 NAGRI JH-01-016-005-004/130
(CHETE) 		3401016000NRG24140720230680531 19/07/2023 PRITI MUNDAIN 3401016WL037325 PRITI MUNDAIN 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962970481 MS PRITI MANJU MUNDAIN STATE BANK OF INDIA(508548)
8 NAGRI JH-01-016-005-004/130
(CHETE) 		3401016000NRG24140720230680530 19/07/2023 SUBODH MUNDA 3401016WL037325 SUBODH MUNDA 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962610450 SUBODH MUNDA BANK OF INDIA(508505)
9 NAGRI JH-01-016-005-004/141
(CHETE) 		3401016000NRG24190720230718230 19/07/2023 PRIYA KACHHAP 3401016WL039560 PRIYA KACHHAP 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962610453 PRIYA KACHHAP PUNJAB NATIONAL BANK(508568)
10 NAGRI JH-01-016-005-004/20
(CHETE) 		3401016000NRG24190720230718231 19/07/2023 BIRAN DEVI 3401016WL039560 BIRAN DEVI 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962970487 VIRAN DEVI IDBI BANK(607095)
11 NAGRI JH-01-016-005-004/41
(CHETE) 		3401016000NRG24140720230680532 19/07/2023 CHARO MUNDA 3401016WL037325 CHARO MUNDA 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962610452 CHARO MUNDA BANK OF INDIA(508505)
12 NAGRI JH-01-016-005-004/41
(CHETE) 		3401016000NRG24140720230680533 19/07/2023 MAGRI DEVI 3401016WL037325 MAGRI DEVI 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962970486 MANGRI DEVI BANK OF INDIA(508505)
13 NAGRI JH-01-016-005-004/611
(CHETE) 		3401016000NRG24190720230718232 19/07/2023 CHANDRAMUNI KUMARI 3401016WL039560 CHANDRAMUNI KUMARI 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962610456 CHANDRAMUNI KUMARI D/O SUKRA MUNDA BANK OF INDIA(508505)
14 NAGRI JH-01-016-005-004/615
(CHETE) 		3401016000NRG24190720230718233 19/07/2023 SOMARI KUMARI 3401016WL039560 SOMARI KUMARI 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962970480 SOMARI KUMARI BANK OF INDIA(508505)
15 NAGRI JH-01-016-005-004/700
(CHETE) 		3401016000NRG24190720230718237 19/07/2023 SHANTI TIRKEY 3401016WL039560 SHANTI TIRKEY 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962610455 SHANTI TIRKEY D/O BIRSA MUNDA BANK OF INDIA(508505)
16 NAGRI JH-01-016-005-004/703
(CHETE) 		3401016000NRG24190720230718238 19/07/2023 BIRSA ORAON 3401016WL039560 BIRSA ORAON 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962610458 BIRSA ORAON S/O MADHUWA ORAON BANK OF INDIA(508505)
17 NAGRI JH-01-016-005-004/733
(CHETE) 		3401016000NRG24140720230680536 19/07/2023 DEEPAK MUNDA 3401016WL037325 DEEPAK MUNDA 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962970482 DEEPAK MUNDA BANK OF INDIA(508505)
18 NAGRI JH-01-016-005-004/9
(CHETE) 		3401016000NRG24190720230718243 19/07/2023 SITA DEVI 3401016WL039560 SITA DEVI 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962610459 SITA MUNDAIN W/O SULE MUNDA BANK OF INDIA(508505)
SubTotal 24624 24624
19 NAGRI JH-01-016-005-004/720
(CHETE) 		3401016000NRG24190720230718240 19/07/2023 KAIRI MUNDAIN 3401016WL039560 KAIRI MUNDAIN 00176 IDIB000N518 1368 1368 Processed 28/07/2023 3962970484 Mrs. KAIRI MUNDAIN INDIAN BANK(607105)
20 NAGRI JH-01-016-005-004/722
(CHETE) 		3401016000NRG24190720230718241 19/07/2023 REEMA KACHHAP 3401016WL039560 REEMA KACHHAP 00176 IDIB000N518 1368 1368 Processed 28/07/2023 3962970483 Ms. REEMA KACHHAP INDIAN BANK(607105)
SubTotal 2736 2736
21 NAGRI JH-01-016-005-004/616
(CHETE) 		3401016000NRG24190720230718234 19/07/2023 SHIVA TIRKEY 3401016WL039560 SHIVA TIRKEY 00177 IOBA0003711 1368 1368 Processed 28/07/2023 3962610447 SHIVA TIRKEY INDIAN OVERSEAS BANK(508541)
22 NAGRI JH-01-016-005-004/686
(CHETE) 		3401016000NRG24140720230680534 19/07/2023 FULMANI DEVI 3401016WL037325 FULMANI DEVI 00177 IOBA0003711 1368 1368 Processed 28/07/2023 3962610446 FULMANI DEVI INDIAN OVERSEAS BANK(508541)
23 NAGRI JH-01-016-005-004/699
(CHETE) 		3401016000NRG24190720230718236 19/07/2023 PINTU MUNDA 3401016WL039560 PINTU MUNDA 00177 IOBA0003711 1368 1368 Processed 28/07/2023 3962970489 PINTU MUNDA INDIAN OVERSEAS BANK(508541)
24 NAGRI JH-01-016-005-004/724
(CHETE) 		3401016000NRG24190720230718242 19/07/2023 SHAHIL ORAON 3401016WL039560 SHAHIL ORAON 00177 IOBA0003711 1368 1368 Processed 28/07/2023 3962970488 SHAHIL ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 5472 5472
25 NAGRI JH-01-016-005-002/277
(CHETE) 		3401016000NRG24190720230718221 19/07/2023 SOMRI MINZ 3401016WL039560 SOMRI MINZ 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962610440 Mrs. SOMARI MINZ VANANCHAL GRAMIN BANK(607210)
26 NAGRI JH-01-016-005-002/28
(CHETE) 		3401016000NRG24190720230718223 19/07/2023 DHUNU ORAIN 3401016WL039560 DHUNU ORAIN 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962610441 Mrs. DHUNU DEVI VANANCHAL GRAMIN BANK(607210)
27 NAGRI JH-01-016-005-002/28
(CHETE) 		3401016000NRG24190720230718222 19/07/2023 PATRAS ORAON 3401016WL039560 PATRAS ORAON 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962610437 Mr. PATRAS ORAON VANANCHAL GRAMIN BANK(607210)
28 NAGRI JH-01-016-005-002/40
(CHETE) 		3401016000NRG24190720230718224 19/07/2023 RANI DEVI 3401016WL039560 RANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962610438 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
29 NAGRI JH-01-016-005-002/560
(CHETE) 		3401016000NRG24190720230718225 19/07/2023 ANJU ORAON 3401016WL039560 ANJU ORAON 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962610439 Mrs. ANJU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
30 NAGRI JH-01-016-005-001/59
(CHETE) 		3401016000NRG24140720230680524 19/07/2023 CHANDNI ORAON 3401016WL037325 CHANDNI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962610443 CHANDNI ORAON D/O BINDE ORAON PUNJAB NATIONAL BANK(508568)
31 NAGRI JH-01-016-005-002/118
(CHETE) 		3401016000NRG24190720230718220 19/07/2023 ANITA KUMARI TIGGA 3401016WL039560 ANITA KUMARI TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962970490 Mrs. ANITA KUMARI TIGGA VANANCHAL GRAMIN BANK(607210)
32 NAGRI JH-01-016-005-002/118
(CHETE) 		3401016000NRG24190720230718219 19/07/2023 PAWAN LINDA 3401016WL039560 PAWAN LINDA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962970491 Mr. PAWAN LINDA VANANCHAL GRAMIN BANK(607210)
33 NAGRI JH-01-016-005-002/561
(CHETE) 		3401016000NRG24190720230718226 19/07/2023 SUGIYA MUNDA 3401016WL039560 SUGIYA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962610442 Mrs. SUGIYA MUNDA VANANCHAL GRAMIN BANK(607210)
34 NAGRI JH-01-016-005-002/751
(CHETE) 		3401016000NRG24190720230718227 19/07/2023 SANDEEP BANDO 3401016WL039560 SANDEEP BANDO 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962970485 SANDEEP BANDO PUNJAB NATIONAL BANK(508568)
35 NAGRI JH-01-016-005-004/683
(CHETE) 		3401016000NRG24190720230718235 19/07/2023 PUNAM MUNDAIN 3401016WL039560 PUNAM MUNDAIN 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962610445 Mrs. PUNAM MUNDAIN VANANCHAL GRAMIN BANK(607210)
36 NAGRI JH-01-016-005-004/716
(CHETE) 		3401016000NRG24140720230680535 19/07/2023 RAHIL MUNDAIN 3401016WL037325 RAHIL MUNDAIN 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962610444 Mrs. RAHIL MUNDAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016005_190723APB_FTO_357922 BANK OF INDIA BKID0004943 NAGRI 24624
2 RATU JH3401016005_190723APB_FTO_357922 Indian Bank IDIB000N518 Ranchi Nagri 2736
3 RATU JH3401016005_190723APB_FTO_357922 Indian Overseas Bank IOBA0003711 NAGRI 5472
4 RATU JH3401016005_190723APB_FTO_357922 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 6840
5 RATU JH3401016005_190723APB_FTO_357922 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 2736
6 RATU JH3401016005_190723APB_FTO_357922 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 6840

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