Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:53:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016005_300324APB_FTO_1029814
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-01-016-005-004/695
(CHETE) 		3401016000NRG24Z300320241922870 30/03/2024 PRITI KUMARI 3401016WL118167 PRITI KUMARI 00048 BKID0004943 324 324 Processed 02/04/2024 S98403645 PRITI KUMARI BANK OF INDIA(508505)
2 NAGRI JH-01-016-005-004/7
(CHETE) 		3401016000NRG24Z300320241922871 30/03/2024 PHULMANI DEVI 3401016WL118167 PHULMANI DEVI 00048 BKID0004943 324 324 Processed 02/04/2024 S98403645 FULMANI DEVI BANK OF INDIA(508505)
SubTotal 648 648
3 NAGRI JH-01-016-005-004/6
(CHETE) 		3401016000NRG24Z300320241922869 30/03/2024 SALMI DEVI 3401016WL118167 SALMI DEVI 00177 IOBA0003711 324 324 Processed 02/04/2024 S98403645 SALMI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
4 NAGRI JH-01-016-005-002/48
(CHETE) 		3401016000NRG24Z300320241922854 30/03/2024 RAWKAN TOPPO 3401016WL118167 RAWKAN TOPPO 00197 BKID0JHARGB 324 324 Processed 02/04/2024 S98403645 Mr. RAWAKAN MUNDA VANANCHAL GRAMIN BANK(607210)
5 NAGRI JH-01-016-005-004/21
(CHETE) 		3401016000NRG24Z300320241922868 30/03/2024 DAHRI MUNDAIN 3401016WL118167 DAHRI MUNDAIN 00197 BKID0JHARGB 324 324 Processed 02/04/2024 S98403645 Mrs. DAHARI DEVI W/O DULAL MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
6 NAGRI JH-01-016-005-002/797
(CHETE) 		3401016000NRG24Z300320241922863 30/03/2024 Jakariyas Munda 3401016WL118167 Jakariyas Munda 00415 SBIN0000207 324 324 Processed 02/04/2024 S98403645 MR JAKARIYAS MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
7 NAGRI JH-01-016-005-002/792
(CHETE) 		3401016000NRG24Z300320241922858 30/03/2024 Sunita Kachhap 3401016WL118167 Sunita Kachhap 00415 SBIN0006311 324 324 Processed 02/04/2024 S98403645 MISS SUNITA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 324 324
8 NAGRI JH-01-016-005-002/809
(CHETE) 		3401016000NRG24Z300320241922866 30/03/2024 Sabita Tirkey 3401016WL118167 Sabita Tirkey 00462 UCBA0000196 324 324 Processed 02/04/2024 S98403645 SABITA TIRKEY UCO BANK(607066)
SubTotal 324 324
9 NAGRI JH-01-016-005-002/768
(CHETE) 		3401016000NRG24Z300320241922855 30/03/2024 PRAWEEN TOPNO 3401016WL118167 PRAWEEN TOPNO 00695 SBIN0RRVCGB 324 324 Processed 02/04/2024 S98403645 MR PRAWEEN TOPNO STATE BANK OF INDIA(508548)
10 NAGRI JH-01-016-005-002/790
(CHETE) 		3401016000NRG24Z300320241922857 30/03/2024 Rima Devi 3401016WL118167 Rima Devi 00695 SBIN0RRVCGB 324 324 Processed 02/04/2024 S98403645 Mrs. RIMA DEVI VANANCHAL GRAMIN BANK(607210)
11 NAGRI JH-01-016-005-002/790
(CHETE) 		3401016000NRG24Z300320241922856 30/03/2024 Suraj Tirkey 3401016WL118167 Suraj Tirkey 00695 SBIN0RRVCGB 324 324 Processed 02/04/2024 S98403645 Mr. SURAJ TIRKEY VANANCHAL GRAMIN BANK(607210)
12 NAGRI JH-01-016-005-002/793
(CHETE) 		3401016000NRG24Z300320241922859 30/03/2024 Saniyaro Munda 3401016WL118167 Saniyaro Munda 00695 SBIN0RRVCGB 324 324 Processed 02/04/2024 S98403645 Mrs. SANIYARO MUNDA VANANCHAL GRAMIN BANK(607210)
13 NAGRI JH-01-016-005-002/794
(CHETE) 		3401016000NRG24Z300320241922860 30/03/2024 Jatari Mundain 3401016WL118167 Jatari Mundain 00695 SBIN0RRVCGB 324 324 Processed 02/04/2024 S98403645 Mrs. JATARI MUNDAIN VANANCHAL GRAMIN BANK(607210)
14 NAGRI JH-01-016-005-002/795
(CHETE) 		3401016000NRG24Z300320241922861 30/03/2024 Santosh Topno 3401016WL118167 Santosh Topno 00695 SBIN0RRVCGB 324 324 Processed 02/04/2024 S98403645 Mr. SANTOSH TOPNO VANANCHAL GRAMIN BANK(607210)
15 NAGRI JH-01-016-005-002/796
(CHETE) 		3401016000NRG24Z300320241922862 30/03/2024 Bahamuni Munda 3401016WL118167 Bahamuni Munda 00695 SBIN0RRVCGB 324 324 Processed 02/04/2024 S98403645 Mrs. BAHAMUNI MUNDA VANANCHAL GRAMIN BANK(607210)
16 NAGRI JH-01-016-005-002/798
(CHETE) 		3401016000NRG24Z300320241922864 30/03/2024 Manisha Topno 3401016WL118167 Manisha Topno 00695 SBIN0RRVCGB 324 324 Processed 02/04/2024 S98403645 Ms. Manisha Topno INDIAN BANK(607105)
17 NAGRI JH-01-016-005-002/800
(CHETE) 		3401016000NRG24Z300320241922865 30/03/2024 Aashwanti Topno 3401016WL118167 Aashwanti Topno 00695 SBIN0RRVCGB 324 324 Processed 02/04/2024 S98403645 Mrs. ASHAWANTI TOPNO VANANCHAL GRAMIN BANK(607210)
18 NAGRI JH-01-016-005-002/810
(CHETE) 		3401016000NRG24Z300320241922867 30/03/2024 Sandeep Topno 3401016WL118167 Sandeep Topno 00695 SBIN0RRVCGB 324 324 Processed 02/04/2024 S98403645 Mr. SANDEEP TOPNO VANANCHAL GRAMIN BANK(607210)
19 NAGRI JH-01-016-005-004/712
(CHETE) 		3401016000NRG24Z300320241922872 30/03/2024 MARSA BARLA 3401016WL118167 MARSA BARLA 00695 SBIN0RRVCGB 324 324 Processed 02/04/2024 S98403645 Mrs. MARSA BARLA VANANCHAL GRAMIN BANK(607210)
SubTotal 3564 3564
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016005_300324APB_FTO_1029814 BANK OF INDIA BKID0004943 NAGRI 648
2 RATU JH3401016005_300324APB_FTO_1029814 Indian Overseas Bank IOBA0003711 NAGRI 324
3 RATU JH3401016005_300324APB_FTO_1029814 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 648
4 RATU JH3401016005_300324APB_FTO_1029814 State Bank of India SBIN0000207 HATIA 324
5 RATU JH3401016005_300324APB_FTO_1029814 State Bank of India SBIN0006311 LODHMA 324
6 RATU JH3401016005_300324APB_FTO_1029814 UCO Bank UCBA0000196 DHURWA 324
7 RATU JH3401016005_300324APB_FTO_1029814 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 3240
8 RATU JH3401016005_300324APB_FTO_1029814 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

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