Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016011_020923APB_FTO_505649
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-01-016-011-003/435
(KUDLONG) 		3401016000NRG24020920230995523 02/09/2023 SUKRA ORAON 3401016WL057492 SUKRA ORAON 00045 BARB0DBDORA 228 228 Processed 22/09/2023 5808856463 SUKRA ORAON S O PORK BANK OF BARODA(606985)
SubTotal 228 228
2 NAGRI JH-01-016-011-003/487
(KUDLONG) 		3401016000NRG24020920230993280 02/09/2023 MUKTI BANDO 3401016WL057324 MUKTI BANDO 00048 BKID0004943 2280 2280 Processed 22/09/2023 5808856471 MUKTI BANDO D/O POLUSH BANDO BANK OF INDIA(508505)
SubTotal 2280 2280
3 NAGRI JH-01-016-011-003/465
(KUDLONG) 		3401016000NRG24020920230993278 02/09/2023 Lalita Kujur 3401016WL057324 Lalita Kujur 00176 IDIB000N518 228 228 Processed 22/09/2023 5808856472 LALITA KUMARI D/O KHADI ORAON BANK OF INDIA(508505)
SubTotal 228 228
4 NAGRI JH-01-016-011-003/431
(KUDLONG) 		3401016000NRG24020920230993276 02/09/2023 BABLU ORAON 3401016WL057324 BABLU ORAON 00177 IOBA0003711 2280 2280 Processed 22/09/2023 5808856470 BABLU ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 2280 2280
5 NAGRI JH-01-016-011-001/191
(KUDLONG) 		3401016000NRG24020920230993309 02/09/2023 SHANTI DEVI 3401016WL057326 SHANTI DEVI 00197 BKID0JHARGB 2280 2280 Processed 22/09/2023 5808856458 Mrs. SHANTI KACCHAP VANANCHAL GRAMIN BANK(607210)
6 NAGRI JH-01-016-011-002/263
(KUDLONG) 		3401016000NRG24020920230993291 02/09/2023 BIRSA SWANSI 3401016WL057325 BIRSA SWANSI 00197 BKID0JHARGB 2280 2280 Processed 22/09/2023 5808856455 Mr. BIRSA SAWASI VANANCHAL GRAMIN BANK(607210)
7 NAGRI JH-01-016-011-002/263
(KUDLONG) 		3401016000NRG24020920230993292 02/09/2023 DUKHANI DEVI 3401016WL057325 DUKHANI DEVI 00197 BKID0JHARGB 2280 2280 Processed 22/09/2023 5808856456 Mrs. DUKHNI DEVI VANANCHAL GRAMIN BANK(607210)
8 NAGRI JH-01-016-011-002/280
(KUDLONG) 		3401016000NRG24020920230993293 02/09/2023 SUKHLAL ORAON 3401016WL057325 SUKHLAL ORAON 00197 BKID0JHARGB 2280 2280 Processed 22/09/2023 5808856459 MR SUKHLAL ORAON STATE BANK OF INDIA(508548)
9 NAGRI JH-01-016-011-002/285
(KUDLONG) 		3401016000NRG24020920230993294 02/09/2023 SURESH ORAON 3401016WL057325 SURESH ORAON 00197 BKID0JHARGB 2280 2280 Processed 22/09/2023 5808856457 SURESH ORAON UCO BANK(607066)
10 NAGRI JH-01-016-011-003/176
(KUDLONG) 		3401016000NRG24020920230993296 02/09/2023 PIYASU DEVI 3401016WL057325 PIYASU DEVI 00197 BKID0JHARGB 2280 2280 Processed 22/09/2023 5808856462 Mrs. PIYASO DEVI VANANCHAL GRAMIN BANK(607210)
11 NAGRI JH-01-016-011-003/272
(KUDLONG) 		3401016000NRG24020920230993274 02/09/2023 BABITA ORAON 3401016WL057324 BABITA ORAON 00197 BKID0JHARGB 2280 2280 Processed 22/09/2023 5808856461 Mrs. BABITA DEVI W/O MANGA ORAON . VANANCHAL GRAMIN BANK(607210)
12 NAGRI JH-01-016-011-003/324
(KUDLONG) 		3401016000NRG24020920230993275 02/09/2023 SANGITA ORAIN 3401016WL057324 SANGITA ORAIN 00197 BKID0JHARGB 2280 2280 Processed 22/09/2023 5808856460 Mrs. SANGITA ORAOIN VANANCHAL GRAMIN BANK(607210)
SubTotal 18240 18240
13 NAGRI JH-01-016-011-002/363
(KUDLONG) 		3401016000NRG24020920230993273 02/09/2023 DABLU LAKRA 3401016WL057324 DABLU LAKRA 00415 SBIN0000207 2280 2280 Processed 22/09/2023 5808856468 MR DABLU LAKARA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
14 NAGRI JH-01-016-011-003/465
(KUDLONG) 		3401016000NRG24020920230993277 02/09/2023 RAJKUMAR PAHAN 3401016WL057324 RAJKUMAR PAHAN 00415 SBIN0014340 2280 2280 Processed 22/09/2023 5808856469 MR RAJ KUMAR PAHAN STATE BANK OF INDIA(508548)
15 NAGRI JH-01-016-011-003/487
(KUDLONG) 		3401016000NRG24020920230993279 02/09/2023 SUSHILA BANDO 3401016WL057324 SUSHILA BANDO 00415 SBIN0014340 2280 2280 Processed 22/09/2023 5808856467 MRS SUSHILA BANDO STATE BANK OF INDIA(508548)
SubTotal 4560 4560
16 NAGRI JH-01-016-011-003/245
(KUDLONG) 		3401016000NRG24020920230993297 02/09/2023 JHARIYO ORAIN 3401016WL057325 JHARIYO ORAIN 00695 SBIN0RRVCGB 2280 2280 Processed 22/09/2023 5808856466 Mrs. JHARIYO DEVI W/O TEMBA ORAON . VANANCHAL GRAMIN BANK(607210)
17 NAGRI JH-01-016-011-003/524
(KUDLONG) 		3401016000NRG24020920230993298 02/09/2023 BIRSA ORAON 3401016WL057325 BIRSA ORAON 00695 SBIN0RRVCGB 2280 2280 Processed 22/09/2023 5808856464 Mr. BIRSHA ORAON VANANCHAL GRAMIN BANK(607210)
18 NAGRI JH-01-016-011-003/6
(KUDLONG) 		3401016000NRG24020920230993281 02/09/2023 SUNITA DEVI 3401016WL057324 SUNITA DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 22/09/2023 5808856465 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 36936 36936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016011_020923APB_FTO_505649 Bank of Baroda BARB0DBDORA DORANDA 228
2 RATU JH3401016011_020923APB_FTO_505649 BANK OF INDIA BKID0004943 NAGRI 2280
3 RATU JH3401016011_020923APB_FTO_505649 Indian Bank IDIB000N518 Ranchi Nagri 228
4 RATU JH3401016011_020923APB_FTO_505649 Indian Overseas Bank IOBA0003711 NAGRI 2280
5 RATU JH3401016011_020923APB_FTO_505649 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 13680
6 RATU JH3401016011_020923APB_FTO_505649 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 4560
7 RATU JH3401016011_020923APB_FTO_505649 State Bank of India SBIN0000207 HATIA 2280
8 RATU JH3401016011_020923APB_FTO_505649 State Bank of India SBIN0014340 NAGRI 4560
9 RATU JH3401016011_020923APB_FTO_505649 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 4560
10 RATU JH3401016011_020923APB_FTO_505649 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 2280

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