Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:18:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016022_110923APB_FTO_535705
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-01-016-022-002/136
(SAHER) 		3401016000NRG24Z110920231045589 11/09/2023 SULE MUNDA 3401016WL060945 SULE MUNDA 00048 BKID0004902 162 162 Processed 16/09/2023 S56607769 SULE MUNDA S/O SOMA MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 NAGRI JH-01-016-022-001/725
(SAHER) 		3401016000NRG24Z110920231046243 11/09/2023 SAURABH SAHI 3401016WL061002 SAURABH SAHI 00048 BKID0004943 27 27 Processed 16/09/2023 S56607769 SAURABH SAHI BANK OF INDIA(508505)
3 NAGRI JH-01-016-022-003/37
(SAHER) 		3401016000NRG24Z110920231045729 11/09/2023 SUNIL ORAON 3401016WL060957 SUNIL ORAON 00048 BKID0004943 162 162 Processed 16/09/2023 S56607769 Mr. SUNIL KACHHAP INDIAN BANK(607105)
4 NAGRI JH-01-016-022-003/631
(SAHER) 		3401016000NRG24Z110920231045730 11/09/2023 ASHISH JOHN KACHHAP 3401016WL060957 ASHISH JOHN KACHHAP 00048 BKID0004943 162 162 Processed 16/09/2023 S56607769 MR ASISH JOHN KACHHAP STATE BANK OF INDIA(508548)
5 NAGRI JH-01-016-022-004/31
(SAHER) 		3401016000NRG24Z110920231046244 11/09/2023 PREMNATH MAHTO 3401016WL061002 PREMNATH MAHTO 00048 BKID0004943 27 27 Processed 16/09/2023 S56607769 PREM NATH MAHTO HDFC BANK LTD(607152)
6 NAGRI JH-01-016-022-004/57
(SAHER) 		3401016000NRG24Z110920231046247 11/09/2023 BASHANT MATHO 3401016WL061002 BASHANT MATHO 00048 BKID0004943 27 27 Processed 16/09/2023 S56607769 Mr. BASANT MAHTO VANANCHAL GRAMIN BANK(607210)
7 NAGRI JH-01-016-022-005/17
(SAHER) 		3401016000NRG24Z110920231045594 11/09/2023 GAYATRI DEVI 3401016WL060945 GAYATRI DEVI 00048 BKID0004943 162 162 Processed 16/09/2023 S56607769 MS GAYATRI DEVI STATE BANK OF INDIA(508548)
8 NAGRI JH-01-016-022-005/235
(SAHER) 		3401016000NRG24Z110920231045595 11/09/2023 MURTI ORAON 3401016WL060945 MURTI ORAON 00048 BKID0004943 162 162 Processed 16/09/2023 S56607769 MURTY ORAON BANK OF INDIA(508505)
9 NAGRI JH-01-016-022-005/597
(SAHER) 		3401016000NRG24Z110920231045596 11/09/2023 VIJAY KUMAR MEHTA 3401016WL060945 VIJAY KUMAR MEHTA 00048 BKID0004943 162 162 Processed 16/09/2023 S56607769 VIJAY KUMAR MEHTA BANK OF INDIA(508505)
10 NAGRI JH-01-016-022-005/840
(SAHER) 		3401016000NRG24Z110920231045602 11/09/2023 Jitendra Mahto 3401016WL060945 Jitendra Mahto 00048 BKID0004943 162 162 Processed 16/09/2023 S56607769 JITENDRA MAHTO BANK OF INDIA(508505)
SubTotal 1053 1053
11 NAGRI JH-01-016-022-005/806
(SAHER) 		3401016000NRG24Z110920231046248 11/09/2023 RAMESH ORAON 3401016WL061002 RAMESH ORAON 00078 CNRB0004895 27 27 Processed 16/09/2023 S56607769 Ramesh Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 27 27
12 NAGRI JH-01-016-022-001/72
(SAHER) 		3401016000NRG24Z110920231045727 11/09/2023 BATISH CHAND SAHI 3401016WL060957 BATISH CHAND SAHI 00152 HDFC0001470 162 162 Processed 16/09/2023 S56607769 BATISH CHAND SAHI HDFC BANK LTD(607152)
SubTotal 162 162
13 NAGRI JH-01-016-022-004/57
(SAHER) 		3401016000NRG24Z110920231046246 11/09/2023 SUNITA DEVI 3401016WL061002 SUNITA DEVI 00165 IBKL0001751 27 27 Processed 16/09/2023 S56607769 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 27 27
14 NAGRI JH-01-016-022-004/31
(SAHER) 		3401016000NRG24Z110920231046245 11/09/2023 KUNTI DEVI 3401016WL061002 KUNTI DEVI 00176 IDIB000N518 27 27 Processed 16/09/2023 S56607769 Mrs. KUNTI DEVI W/O PREM MAHTO . VANANCHAL GRAMIN BANK(607210)
15 NAGRI JH-01-016-022-005/599
(SAHER) 		3401016000NRG24Z110920231045598 11/09/2023 GAURI ORAON 3401016WL060945 GAURI ORAON 00176 IDIB000N518 162 162 Processed 16/09/2023 S56607769 GOURI ORAON BANK OF INDIA(508505)
SubTotal 189 189
16 NAGRI JH-01-016-022-001/723
(SAHER) 		3401016000NRG24Z110920231045728 11/09/2023 VIKASH KUMAR SAHI 3401016WL060957 VIKASH KUMAR SAHI 00177 IOBA0003711 162 162 Processed 16/09/2023 S56607769 VIKASH KUMAR SAHI INDIAN OVERSEAS BANK(508541)
17 NAGRI JH-01-016-022-002/116
(SAHER) 		3401016000NRG24Z110920231045588 11/09/2023 BUDRAM MUNDA 3401016WL060945 BUDRAM MUNDA 00177 IOBA0003711 162 162 Processed 16/09/2023 S56607769 BUDHRAM MUNDA INDIAN OVERSEAS BANK(508541)
18 NAGRI JH-01-016-022-002/2
(SAHER) 		3401016000NRG24Z110920231045590 11/09/2023 BINDA DEVI 3401016WL060945 BINDA DEVI 00177 IOBA0003711 162 162 Processed 16/09/2023 S56607769 BINDA DEVI INDIAN OVERSEAS BANK(508541)
19 NAGRI JH-01-016-022-002/91
(SAHER) 		3401016000NRG24Z110920231045591 11/09/2023 SOMRA MUNDA 3401016WL060945 SOMRA MUNDA 00177 IOBA0003711 162 162 Processed 16/09/2023 S56607769 SOMRA MUNDA INDIAN OVERSEAS BANK(508541)
20 NAGRI JH-01-016-022-003/24
(SAHER) 		3401016000NRG24Z110920231045592 11/09/2023 CHAMRA LOHRA 3401016WL060945 CHAMRA LOHRA 00177 IOBA0003711 162 162 Processed 16/09/2023 S56607769 CHAMRA LOHRA BANK OF INDIA(508505)
21 NAGRI JH-01-016-022-005/788
(SAHER) 		3401016000NRG24Z110920231045600 11/09/2023 LAXMI DEVI 3401016WL060945 LAXMI DEVI 00177 IOBA0003711 162 162 Processed 16/09/2023 S56607769 LAXMI DEVI INDIAN OVERSEAS BANK(508541)
22 NAGRI JH-01-016-022-005/793
(SAHER) 		3401016000NRG24Z110920231045601 11/09/2023 RAM KACHHAP 3401016WL060945 RAM KACHHAP 00177 IOBA0003711 162 162 Processed 16/09/2023 S56607769 RAM MUNDA INDIAN OVERSEAS BANK(508541)
23 NAGRI JH-01-016-022-005/840
(SAHER) 		3401016000NRG24Z110920231045603 11/09/2023 Pritey Devi 3401016WL060945 Pritey Devi 00177 IOBA0003711 162 162 Processed 16/09/2023 S56607769 PRITEY DEVI INDIAN OVERSEAS BANK(508541)
24 NAGRI JH-01-016-022-005/841
(SAHER) 		3401016000NRG24Z110920231045604 11/09/2023 Ashok Kumar 3401016WL060945 Ashok Kumar 00177 IOBA0003711 162 162 Processed 16/09/2023 S56607769 ASHOK KUMAR INDIAN OVERSEAS BANK(508541)
25 NAGRI JH-01-016-022-005/842
(SAHER) 		3401016000NRG24Z110920231045606 11/09/2023 Mahesh Kumar 3401016WL060945 Mahesh Kumar 00177 IOBA0003711 162 162 Processed 16/09/2023 S56607769 MAHESH KUMAR BANK OF INDIA(508505)
SubTotal 1620 1620
26 NAGRI JH-01-016-022-003/633
(SAHER) 		3401016000NRG24Z110920231045731 11/09/2023 PRITAM KACHHAP 3401016WL060957 PRITAM KACHHAP 00415 SBIN0014340 162 162 Processed 16/09/2023 S56607769 MR PRITAM KACHHAP STATE BANK OF INDIA(508548)
27 NAGRI JH-01-016-022-005/772
(SAHER) 		3401016000NRG24Z110920231045599 11/09/2023 CHAMIN DEVI 3401016WL060945 CHAMIN DEVI 00415 SBIN0014340 27 27 Processed 16/09/2023 S56607769 Mrs. CHAMIN DEVI and MANGRU MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 3429 3429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016022_110923APB_FTO_535705 BANK OF INDIA BKID0004902 CLUBSIDE 162
2 RATU JH3401016022_110923APB_FTO_535705 BANK OF INDIA BKID0004943 NAGRI 1053
3 RATU JH3401016022_110923APB_FTO_535705 Canara Bank CNRB0004895 BERO 27
4 RATU JH3401016022_110923APB_FTO_535705 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
5 RATU JH3401016022_110923APB_FTO_535705 IDBI Bank IBKL0001751 SAPAROM 27
6 RATU JH3401016022_110923APB_FTO_535705 Indian Bank IDIB000N518 Ranchi Nagri 189
7 RATU JH3401016022_110923APB_FTO_535705 Indian Overseas Bank IOBA0003711 NAGRI 1620
8 RATU JH3401016022_110923APB_FTO_535705 State Bank of India SBIN0014340 NAGRI 189

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