Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016022_011223APB_FTO_788434
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-01-016-022-001/748
(SAHER) 		3401016000NRG24Z011220231433453 01/12/2023 Manish Munda 3401016WL085799 Manish Munda 00045 BARB0LALRAN 324 324 Processed 02/12/2023 S86458474 MANISH MUNDA BANK OF BARODA(606985)
SubTotal 324 324
2 NAGRI JH-01-016-022-001/746
(SAHER) 		3401016000NRG24Z011220231433452 01/12/2023 Aman Kumar Sahi 3401016WL085799 Aman Kumar Sahi 00048 BKID0004943 135 135 Processed 02/12/2023 S86458474 Mr. AMAN KUMAR SAHI VANANCHAL GRAMIN BANK(607210)
3 NAGRI JH-01-016-022-003/112
(SAHER) 		3401016000NRG24Z011220231433456 01/12/2023 XAVIER MUNDA 3401016WL085799 XAVIER MUNDA 00048 BKID0004943 324 324 Processed 02/12/2023 S86458474 XAVIR MUNDA BANK OF INDIA(508505)
4 NAGRI JH-01-016-022-003/15
(SAHER) 		3401016000NRG24Z011220231433475 01/12/2023 SALU SANTOSH BHENGRA 3401016WL085801 SALU SANTOSH BHENGRA 00048 BKID0004943 324 324 Processed 02/12/2023 S86458474 SALU SANTOSH BHENGRA BANK OF INDIA(508505)
5 NAGRI JH-01-016-022-003/170
(SAHER) 		3401016000NRG24Z011220231433457 01/12/2023 HANNA KHALKHO 3401016WL085799 HANNA KHALKHO 00048 BKID0004943 324 324 Processed 02/12/2023 S86458474 MRS HANNA KHALKHO STATE BANK OF INDIA(508548)
6 NAGRI JH-01-016-022-003/203
(SAHER) 		3401016000NRG24Z011220231433476 01/12/2023 VIPIN KACHHAP 3401016WL085801 VIPIN KACHHAP 00048 BKID0004943 324 324 Processed 02/12/2023 S86458474 BIPIN KACHHAP BANK OF INDIA(508505)
7 NAGRI JH-01-016-022-003/37
(SAHER) 		3401016000NRG24Z011220231433478 01/12/2023 SUNIL ORAON 3401016WL085801 SUNIL ORAON 00048 BKID0004943 324 324 Processed 02/12/2023 S86458474 Mr. SUNIL KACHHAP INDIAN BANK(607105)
8 NAGRI JH-01-016-022-005/235
(SAHER) 		3401016000NRG24Z011220231433458 01/12/2023 MURTI ORAON 3401016WL085799 MURTI ORAON 00048 BKID0004943 324 324 Processed 02/12/2023 S86458474 MURTY ORAON BANK OF INDIA(508505)
9 NAGRI JH-01-016-022-005/597
(SAHER) 		3401016000NRG24Z011220231433459 01/12/2023 VIJAY KUMAR MEHTA 3401016WL085799 VIJAY KUMAR MEHTA 00048 BKID0004943 324 324 Processed 02/12/2023 S86458474 VIJAY KUMAR MEHTA BANK OF INDIA(508505)
10 NAGRI JH-01-016-022-005/845
(SAHER) 		3401016000NRG24Z011220231433490 01/12/2023 Aslam Ansari 3401016WL085802 Aslam Ansari 00048 BKID0004943 324 324 Processed 02/12/2023 S86458474 ASLAM ANSARI BANK OF INDIA(508505)
11 NAGRI JH-01-016-022-005/9
(SAHER) 		3401016000NRG24Z011220231433482 01/12/2023 ANIL TIRKEY 3401016WL085801 ANIL TIRKEY 00048 BKID0004943 135 135 Processed 02/12/2023 S86458474 ANIL TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 2862 2862
12 NAGRI JH-01-016-022-001/72
(SAHER) 		3401016000NRG24Z011220231433448 01/12/2023 BATISH CHAND SAHI 3401016WL085799 BATISH CHAND SAHI 00152 HDFC0001470 324 324 Processed 02/12/2023 S86458474 BATISH CHAND SAHI HDFC BANK LTD(607152)
SubTotal 324 324
13 NAGRI JH-01-016-022-004/57
(SAHER) 		3401016000NRG24Z011220231433480 01/12/2023 SUNITA DEVI 3401016WL085801 SUNITA DEVI 00165 IBKL0001751 324 324 Processed 02/12/2023 S86458474 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 324 324
14 NAGRI JH-01-016-022-001/745
(SAHER) 		3401016000NRG24Z011220231433451 01/12/2023 Sneha Sahi 3401016WL085799 Sneha Sahi 00176 IDIB000N518 135 135 Processed 02/12/2023 S86458474 Ms. SNEHA SAHI INDIAN BANK(607105)
15 NAGRI JH-01-016-022-005/812
(SAHER) 		3401016000NRG24Z011220231433488 01/12/2023 ALIHASAN ANSARI 3401016WL085802 ALIHASAN ANSARI 00176 IDIB000N518 324 324 Processed 02/12/2023 S86458474 Mr. ALIHASAN ANSARI INDIAN BANK(607105)
16 NAGRI JH-01-016-022-005/845
(SAHER) 		3401016000NRG24Z011220231433491 01/12/2023 Sakila Khatun 3401016WL085802 Sakila Khatun 00176 IDIB000N518 324 324 Processed 02/12/2023 S86458474 Mrs. SAKILA KHATUN INDIAN BANK(607105)
SubTotal 783 783
17 NAGRI JH-01-016-022-001/723
(SAHER) 		3401016000NRG24Z011220231433449 01/12/2023 VIKASH KUMAR SAHI 3401016WL085799 VIKASH KUMAR SAHI 00177 IOBA0003711 324 324 Processed 02/12/2023 S86458474 VIKASH KUMAR SAHI INDIAN OVERSEAS BANK(508541)
18 NAGRI JH-01-016-022-001/750
(SAHER) 		3401016000NRG24Z011220231433455 01/12/2023 Anil Kumar 3401016WL085799 Anil Kumar 00177 IOBA0003711 135 135 Processed 02/12/2023 S86458474 Mr. ANIL KUMAR VANANCHAL GRAMIN BANK(607210)
19 NAGRI JH-01-016-022-001/750
(SAHER) 		3401016000NRG24Z011220231433454 01/12/2023 Teju Thakur 3401016WL085799 Teju Thakur 00177 IOBA0003711 135 135 Processed 02/12/2023 S86458474 Mr. TEJU THAKUR VANANCHAL GRAMIN BANK(607210)
20 NAGRI JH-01-016-022-005/9
(SAHER) 		3401016000NRG24Z011220231433483 01/12/2023 Jyoti Kumari 3401016WL085801 Jyoti Kumari 00177 IOBA0003711 135 135 Processed 02/12/2023 S86458474 JYOTI KUMARI ICICI BANK LTD(508534)
SubTotal 729 729
21 NAGRI JH-01-016-022-003/83
(SAHER) 		3401016000NRG24Z011220231433479 01/12/2023 RAMJAY SARMA 3401016WL085801 RAMJAY SARMA 00415 SBIN0014340 162 162 Processed 02/12/2023 S86458474 MR RAMJAY PANDEY STATE BANK OF INDIA(508548)
SubTotal 162 162
22 NAGRI JH-01-016-022-001/741
(SAHER) 		3401016000NRG24Z011220231433450 01/12/2023 Pintu Sahi 3401016WL085799 Pintu Sahi 00468 UBIN0535877 135 135 Processed 02/12/2023 S86458474 PINTU SAHI UNION BANK OF INDIA(508500)
SubTotal 135 135
23 NAGRI JH-01-016-022-001/583
(SAHER) 		3401016000NRG24Z011220231433447 01/12/2023 Rupa Mundain 3401016WL085799 Rupa Mundain 00695 SBIN0RRVCGB 54 54 Processed 02/12/2023 S86458474 Mrs. RUPA MUNDAIN W/O ASHOK MUNDA . VANANCHAL GRAMIN BANK(607210)
24 NAGRI JH-01-016-022-002/178
(SAHER) 		3401016000NRG24Z011220231433474 01/12/2023 Rohni Devi 3401016WL085801 Rohni Devi 00695 SBIN0RRVCGB 108 108 Processed 02/12/2023 S86458474 Mrs. ROHNI DEVI VANANCHAL GRAMIN BANK(607210)
25 NAGRI JH-01-016-022-003/269
(SAHER) 		3401016000NRG24Z011220231433477 01/12/2023 MANOJ PANDEY 3401016WL085801 MANOJ PANDEY 00695 SBIN0RRVCGB 324 324 Processed 02/12/2023 S86458474 Mr. MANOJ PANDEY VANANCHAL GRAMIN BANK(607210)
26 NAGRI JH-01-016-022-005/734
(SAHER) 		3401016000NRG24Z011220231433481 01/12/2023 MANJU DEVI 3401016WL085801 MANJU DEVI 00695 SBIN0RRVCGB 324 324 Processed 02/12/2023 S86458474 MANJU DEVI BANK OF INDIA(508505)
SubTotal 810 810
Total 6453 6453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016022_011223APB_FTO_788434 Bank of Baroda BARB0LALRAN LALPUR CHOWK, JHARKHAND 324
2 RATU JH3401016022_011223APB_FTO_788434 BANK OF INDIA BKID0004943 NAGRI 2862
3 RATU JH3401016022_011223APB_FTO_788434 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 324
4 RATU JH3401016022_011223APB_FTO_788434 IDBI Bank IBKL0001751 SAPAROM 324
5 RATU JH3401016022_011223APB_FTO_788434 Indian Bank IDIB000N518 Ranchi Nagri 783
6 RATU JH3401016022_011223APB_FTO_788434 Indian Overseas Bank IOBA0003711 NAGRI 729
7 RATU JH3401016022_011223APB_FTO_788434 State Bank of India SBIN0014340 NAGRI 162
8 RATU JH3401016022_011223APB_FTO_788434 Union Bank of India UBIN0535877 ITKI 135
9 RATU JH3401016022_011223APB_FTO_788434 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 810

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