Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:02:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016022_210823APB_FTO_461741
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) 		3401016000NRG24210820230923710 21/08/2023 SULE MUNDA 3401016WL052596 SULE MUNDA 00048 BKID0004902 2736 2736 Processed 22/09/2023 5808652357 SULE MUNDA S/O SOMA MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
2 NAGRI JH-01-016-022-001/725
(SAHER) 		3401016000NRG24210820230923734 21/08/2023 SAURABH SAHI 3401016WL052598 SAURABH SAHI 00048 BKID0004943 2736 2736 Processed 22/09/2023 5808652361 SAURABH SAHI BANK OF INDIA(508505)
3 NAGRI JH-01-016-022-001/746
(SAHER) 		3401016000NRG24210820230923709 21/08/2023 Aman Kumar Sahi 3401016WL052596 Aman Kumar Sahi 00048 BKID0004943 2736 2736 Processed 22/09/2023 5808652359 Mr. AMAN KUMAR SAHI VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-022-003/193
(SAHER) 		3401016000NRG24210820230923711 21/08/2023 MANOJ KACHHAP 3401016WL052596 MANOJ KACHHAP 00048 BKID0004943 2736 2736 Processed 22/09/2023 5808652358 MANOJ ORAON BANK OF INDIA(508505)
5 NAGRI JH-01-016-022-003/580
(SAHER) 		3401016000NRG24210820230923712 21/08/2023 MANTI BARA 3401016WL052596 MANTI BARA 00048 BKID0004943 2736 2736 Processed 22/09/2023 5808652360 MANTI BARA BANK OF INDIA(508505)
6 NAGRI JH-01-016-022-003/631
(SAHER) 		3401016000NRG24210820230923713 21/08/2023 ASHISH JOHN KACHHAP 3401016WL052596 ASHISH JOHN KACHHAP 00048 BKID0004943 2736 2736 Processed 22/09/2023 5808652362 MR ASISH JOHN KACHHAP STATE BANK OF INDIA(508548)
SubTotal 13680 13680
7 NAGRI JH-01-016-022-001/745
(SAHER) 		3401016000NRG24210820230923708 21/08/2023 Sneha Sahi 3401016WL052596 Sneha Sahi 00176 IDIB000N518 2736 2736 Processed 22/09/2023 5808652363 Ms. SNEHA SAHI INDIAN BANK(607105)
SubTotal 2736 2736
8 NAGRI JH-01-016-022-001/723
(SAHER) 		3401016000NRG24210820230923733 21/08/2023 VIKASH KUMAR SAHI 3401016WL052598 VIKASH KUMAR SAHI 00177 IOBA0003711 2736 2736 Processed 22/09/2023 5808652353 VIKASH KUMAR SAHI INDIAN OVERSEAS BANK(508541)
9 NAGRI JH-01-016-022-002/116
(SAHER) 		3401016000NRG24210820230923735 21/08/2023 BUDRAM MUNDA 3401016WL052598 BUDRAM MUNDA 00177 IOBA0003711 684 684 Processed 22/09/2023 5808652355 BUDHRAM MUNDA INDIAN OVERSEAS BANK(508541)
10 NAGRI JH-01-016-022-002/2
(SAHER) 		3401016000NRG24210820230923738 21/08/2023 BINDA DEVI 3401016WL052598 BINDA DEVI 00177 IOBA0003711 684 684 Processed 22/09/2023 5808652356 BINDA DEVI INDIAN OVERSEAS BANK(508541)
11 NAGRI JH-01-016-022-005/793
(SAHER) 		3401016000NRG24210820230923718 21/08/2023 RAM KACHHAP 3401016WL052596 RAM KACHHAP 00177 IOBA0003711 2736 2736 Processed 22/09/2023 5808652354 RAM MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 6840 6840
12 NAGRI JH-01-016-022-002/161
(SAHER) 		3401016000NRG24210820230923736 21/08/2023 GANU ORAON 3401016WL052598 GANU ORAON 00415 SBIN0014340 2736 2736 Processed 22/09/2023 5808652350 MR GHANNU ORAON STATE BANK OF INDIA(508548)
13 NAGRI JH-01-016-022-002/162
(SAHER) 		3401016000NRG24210820230923737 21/08/2023 SUMIT ORAON 3401016WL052598 SUMIT ORAON 00415 SBIN0014340 2736 2736 Processed 22/09/2023 5808652351 MR SUMIT ORAON STATE BANK OF INDIA(508548)
14 NAGRI JH-01-016-022-005/772
(SAHER) 		3401016000NRG24210820230923716 21/08/2023 CHAMIN DEVI 3401016WL052596 CHAMIN DEVI 00415 SBIN0014340 2736 2736 Processed 22/09/2023 5808652349 Mrs. CHAMIN DEVI & MANGRU MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
15 NAGRI JH-01-016-022-001/741
(SAHER) 		3401016000NRG24210820230923707 21/08/2023 Pintu Sahi 3401016WL052596 Pintu Sahi 00468 UBIN0535877 2736 2736 Processed 22/09/2023 5808652352 PINTU SAHI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
16 NAGRI JH-01-016-022-005/63
(SAHER) 		3401016000NRG24210820230923714 21/08/2023 MAHDEO MUNDA 3401016WL052596 MAHDEO MUNDA 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5808652364 Mr. MAHADEO MUNDA VANANCHAL GRAMIN BANK(607210)
17 NAGRI JH-01-016-022-005/771
(SAHER) 		3401016000NRG24210820230923715 21/08/2023 MANGRU MUNDA 3401016WL052596 MANGRU MUNDA 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5808652348 Mr. MANGRU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 42408 42408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016022_210823APB_FTO_461741 BANK OF INDIA BKID0004902 CLUBSIDE 2736
2 RATU JH3401016022_210823APB_FTO_461741 BANK OF INDIA BKID0004943 NAGRI 13680
3 RATU JH3401016022_210823APB_FTO_461741 Indian Bank IDIB000N518 Ranchi Nagri 2736
4 RATU JH3401016022_210823APB_FTO_461741 Indian Overseas Bank IOBA0003711 NAGRI 6840
5 RATU JH3401016022_210823APB_FTO_461741 State Bank of India SBIN0014340 NAGRI 8208
6 RATU JH3401016022_210823APB_FTO_461741 Union Bank of India UBIN0535877 ITKI 2736
7 RATU JH3401016022_210823APB_FTO_461741 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 5472

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