Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:08:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016023_040523APB_FTO_87746
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-01-016-023-002/584
(SAPAROM) 		3401016000NRG24Z040520230134883 04/05/2023 CHANDU DEVI 3401016WL007255 CHANDU DEVI 00048 BKID0004943 27 27 Processed 16/05/2023 S59121700 CHANDU DEVI IDBI BANK(607095)
SubTotal 27 27
2 NAGRI JH-01-016-023-002/576
(SAPAROM) 		3401016000NRG24Z040520230134873 04/05/2023 KALAWATI TIRKEY 3401016WL007254 KALAWATI TIRKEY 00165 IBKL0001751 81 81 Processed 16/05/2023 S59121700 KALAWATI TIRKEY W/O SURESH ORAON BANK OF INDIA(508505)
3 NAGRI JH-01-016-023-004/182
(SAPAROM) 		3401016000NRG24Z040520230134885 04/05/2023 MAHABIR ORAON 3401016WL007255 MAHABIR ORAON 00165 IBKL0001751 81 81 Processed 16/05/2023 S59121700 MAHABIR ORAON IDBI BANK(607095)
SubTotal 162 162
4 NAGRI JH-01-016-023-002/583
(SAPAROM) 		3401016000NRG24Z040520230134863 04/05/2023 RAJNI DEVI 3401016WL007253 RAJNI DEVI 00176 IDIB000N518 81 81 Processed 16/05/2023 S59121700 Mrs. RAJNI DEVI VANANCHAL GRAMIN BANK(607210)
5 NAGRI JH-01-016-023-004/141
(SAPAROM) 		3401016000NRG24Z040520230134884 04/05/2023 LUTHAR KHALKHO 3401016WL007255 LUTHAR KHALKHO 00176 IDIB000N518 81 81 Processed 16/05/2023 S59121700 LUTHAR KHALKHO IDBI BANK(607095)
SubTotal 162 162
6 NAGRI JH-01-016-023-002/28
(SAPAROM) 		3401016000NRG24Z040520230134870 04/05/2023 JATRI DEVI 3401016WL007254 JATRI DEVI 00197 BKID0JHARGB 81 81 Processed 16/05/2023 S59121700 JATRI DEVI BANK OF INDIA(508505)
SubTotal 81 81
7 RATU JH-01-016-009-005/596
(GUDU) 		3401016000NRG24Z040520230134860 04/05/2023 PUSHPA TIRKI 3401016WL007253 PUSHPA TIRKI 00354 PUNB0776500 81 81 Processed 16/05/2023 S59121700 PUSHPA TIRKEY BANK OF INDIA(508505)
SubTotal 81 81
8 RATU JH-01-016-009-005/59
(GUDU) 		3401016000NRG24Z040520230134859 04/05/2023 HINDUWA ORAON 3401016WL007253 HINDUWA ORAON 00415 SBIN0014340 81 81 Processed 16/05/2023 S59121700 HINDUWA ORAON STATE BANK OF INDIA(508548)
SubTotal 81 81
9 RATU JH-01-016-009-005/602
(GUDU) 		3401016000NRG24Z040520230134862 04/05/2023 ANITA KACHAP 3401016WL007253 ANITA KACHAP 00462 UCBA0003049 81 81 Processed 16/05/2023 S59121700 ANITA KACHHAP BANK OF INDIA(508505)
SubTotal 81 81
10 RATU JH-01-016-009-005/570
(GUDU) 		3401016000NRG24Z040520230134881 04/05/2023 SANGITA KACHHAP 3401016WL007255 SANGITA KACHHAP 00695 SBIN0RRVCGB 81 81 Processed 16/05/2023 S59121700 SANGEETA KACHHAP D/O LATE BHIKHAM ORAON PUNJAB NATIONAL BANK(508568)
11 RATU JH-01-016-009-005/693
(GUDU) 		3401016000NRG24Z040520230134882 04/05/2023 sanjay tirkey 3401016WL007255 sanjay tirkey 00695 SBIN0RRVCGB 81 81 Processed 16/05/2023 S59121700 SANJAY TIRKEY IDBI BANK(607095)
12 NAGRI JH-01-016-023-002/34
(SAPAROM) 		3401016000NRG24Z040520230134871 04/05/2023 JHALO DEVI 3401016WL007254 JHALO DEVI 00695 SBIN0RRVCGB 81 81 Processed 16/05/2023 S59121700 Mrs. JHALO DEVI VANANCHAL GRAMIN BANK(607210)
13 NAGRI JH-01-016-023-002/569
(SAPAROM) 		3401016000NRG24Z040520230134872 04/05/2023 CHENO DEVI 3401016WL007254 CHENO DEVI 00695 SBIN0RRVCGB 81 81 Processed 16/05/2023 S59121700 Mrs. CHHENO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_040523APB_FTO_87746 BANK OF INDIA BKID0004943 NAGRI 27
2 RATU JH3401016023_040523APB_FTO_87746 IDBI Bank IBKL0001751 SAPAROM 162
3 RATU JH3401016023_040523APB_FTO_87746 Indian Bank IDIB000N518 Ranchi Nagri 162
4 RATU JH3401016023_040523APB_FTO_87746 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 81
5 RATU JH3401016023_040523APB_FTO_87746 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 81
6 RATU JH3401016023_040523APB_FTO_87746 State Bank of India SBIN0014340 NAGRI 81
7 RATU JH3401016023_040523APB_FTO_87746 UCO Bank UCBA0003049 GUTWA 81
8 RATU JH3401016023_040523APB_FTO_87746 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

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