Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:57:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016022_230523APB_FTO_154636
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-01-016-022-002/717
(SAHER) 		3401016000NRG24Z220520230258977 23/05/2023 PINKI DEVI 3401016WL013981 PINKI DEVI 00048 BKID0004943 162 162 Processed 25/05/2023 S13511770 PINKI DEVI BANK OF INDIA(508505)
2 NAGRI JH-01-016-022-003/182
(SAHER) 		3401016000NRG24Z220520230259017 23/05/2023 ANNA JULITA VENGRA 3401016WL013984 ANNA JULITA VENGRA 00048 BKID0004943 162 162 Processed 25/05/2023 S13511770 ANNA JULITA BHENGRE BANK OF INDIA(508505)
3 NAGRI JH-01-016-022-003/182
(SAHER) 		3401016000NRG24Z220520230259016 23/05/2023 BARNAWAS MUNDA 3401016WL013984 BARNAWAS MUNDA 00048 BKID0004943 162 162 Processed 25/05/2023 S13511770 Mr. BARNAWAS MUNDA VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-022-003/182
(SAHER) 		3401016000NRG24Z220520230259018 23/05/2023 Teresha Munda 3401016WL013984 Teresha Munda 00048 BKID0004943 162 162 Processed 25/05/2023 S13511770 TERESHA MUNDA BANK OF INDIA(508505)
5 NAGRI JH-01-016-022-003/229
(SAHER) 		3401016000NRG24Z220520230259000 23/05/2023 ABRAHAM KACHAP 3401016WL013983 ABRAHAM KACHAP 00048 BKID0004943 162 162 Processed 25/05/2023 S13511770 ABRAHAM KACHHAP INDIAN OVERSEAS BANK(508541)
6 NAGRI JH-01-016-022-003/229
(SAHER) 		3401016000NRG24Z220520230259001 23/05/2023 SUNITA KACHAP 3401016WL013983 SUNITA KACHAP 00048 BKID0004943 162 162 Processed 25/05/2023 S13511770 MISS SUNITA KACHHAP STATE BANK OF INDIA(508548)
7 NAGRI JH-01-016-022-004/757
(SAHER) 		3401016000NRG24Z230520230271988 23/05/2023 Soma Munda 3401016WL014746 Soma Munda 00048 BKID0004943 324 324 Processed 25/05/2023 S13511770 Mr. SOMA MUNDA VANANCHAL GRAMIN BANK(607210)
8 NAGRI JH-01-016-022-005/566
(SAHER) 		3401016000NRG24Z220520230258978 23/05/2023 RUPA DEVI 3401016WL013981 RUPA DEVI 00048 BKID0004943 162 162 Processed 25/05/2023 S13511770 RUPA DEVI BANK OF INDIA(508505)
9 NAGRI JH-01-016-022-005/730
(SAHER) 		3401016000NRG24Z220520230259002 23/05/2023 LALITA DEVI 3401016WL013983 LALITA DEVI 00048 BKID0004943 162 162 Processed 25/05/2023 S13511770 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
10 NAGRI JH-01-016-022-002/721
(SAHER) 		3401016000NRG24Z220520230258998 23/05/2023 SITAMANI KUMARI 3401016WL013983 SITAMANI KUMARI 00048 BKID0004945 162 162 Processed 25/05/2023 S13511770 Mrs. Sitamani Kumari VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
11 NAGRI JH-01-016-022-004/757
(SAHER) 		3401016000NRG24Z230520230271989 23/05/2023 Bikash Munda 3401016WL014746 Bikash Munda 00176 IDIB000N518 324 324 Processed 25/05/2023 S13511770 Mr. Bikash Munda INDIAN BANK(607105)
12 NAGRI JH-01-016-022-004/757
(SAHER) 		3401016000NRG24Z230520230271986 23/05/2023 LAKHNA MUNDA 3401016WL014746 LAKHNA MUNDA 00176 IDIB000N518 324 324 Processed 25/05/2023 S13511770 LAKHNA MUNDA BANK OF INDIA(508505)
SubTotal 648 648
13 NAGRI JH-01-016-022-002/714
(SAHER) 		3401016000NRG24Z220520230258974 23/05/2023 MEENA DEVI 3401016WL013981 MEENA DEVI 00177 IOBA0003711 162 162 Processed 25/05/2023 S13511770 MINA DEVI INDIAN OVERSEAS BANK(508541)
14 NAGRI JH-01-016-022-002/715
(SAHER) 		3401016000NRG24Z220520230258975 23/05/2023 NEDO ORAON 3401016WL013981 NEDO ORAON 00177 IOBA0003711 162 162 Processed 25/05/2023 S13511770 LEDO ORAON BANK OF INDIA(508505)
15 NAGRI JH-01-016-022-004/757
(SAHER) 		3401016000NRG24Z230520230271987 23/05/2023 Sanwa Munda 3401016WL014746 Sanwa Munda 00177 IOBA0003711 324 324 Processed 25/05/2023 S13511770 SANWA MUNDA INDIAN OVERSEAS BANK(508541)
16 NAGRI JH-01-016-022-005/793
(SAHER) 		3401016000NRG24Z220520230259022 23/05/2023 RAM KACHHAP 3401016WL013984 RAM KACHHAP 00177 IOBA0003711 162 162 Processed 25/05/2023 S13511770 RAM MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 810 810
17 NAGRI JH-01-016-022-002/161
(SAHER) 		3401016000NRG24Z220520230259014 23/05/2023 GANU ORAON 3401016WL013984 GANU ORAON 00415 SBIN0014340 162 162 Processed 25/05/2023 S13511770 MR GHANNU ORAON STATE BANK OF INDIA(508548)
18 NAGRI JH-01-016-022-002/162
(SAHER) 		3401016000NRG24Z220520230259015 23/05/2023 SUMIT ORAON 3401016WL013984 SUMIT ORAON 00415 SBIN0014340 162 162 Processed 25/05/2023 S13511770 MR SUMIT ORAON STATE BANK OF INDIA(508548)
19 NAGRI JH-01-016-022-005/772
(SAHER) 		3401016000NRG24Z220520230259020 23/05/2023 CHAMIN DEVI 3401016WL013984 CHAMIN DEVI 00415 SBIN0014340 162 162 Processed 25/05/2023 S13511770 Mrs. CHAMIN DEVI MANGRU MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
20 NAGRI JH-01-016-022-005/734
(SAHER) 		3401016000NRG24Z220520230259003 23/05/2023 MANJU DEVI 3401016WL013983 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511770 MANJU DEVI BANK OF INDIA(508505)
21 NAGRI JH-01-016-022-005/771
(SAHER) 		3401016000NRG24Z220520230259019 23/05/2023 MANGRU MUNDA 3401016WL013984 MANGRU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511770 Mr. MANGRU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016022_230523APB_FTO_154636 BANK OF INDIA BKID0004943 NAGRI 1620
2 RATU JH3401016022_230523APB_FTO_154636 BANK OF INDIA BKID0004945 RATU 162
3 RATU JH3401016022_230523APB_FTO_154636 Indian Bank IDIB000N518 Ranchi Nagri 648
4 RATU JH3401016022_230523APB_FTO_154636 Indian Overseas Bank IOBA0003711 NAGRI 810
5 RATU JH3401016022_230523APB_FTO_154636 State Bank of India SBIN0014340 NAGRI 486
6 RATU JH3401016022_230523APB_FTO_154636 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

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