Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:47:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016005_271023APB_FTO_686222
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-01-016-005-002/754
(CHETE) 		3401016000NRG24Z261020231281703 27/10/2023 RENU SANGA 3401016WL075755 RENU SANGA 00045 BARB0TUPUDA 324 324 Processed 28/10/2023 S36610250 MS RENU NAGTUWAR STATE BANK OF INDIA(508548)
SubTotal 324 324
2 NAGRI JH-01-016-005-001/103
(CHETE) 		3401016000NRG24Z261020231281475 27/10/2023 MAHABIR LOHRA 3401016WL075734 MAHABIR LOHRA 00048 BKID0004943 81 81 Processed 28/10/2023 S36610250 MAHABIR LOHAR BANK OF INDIA(508505)
3 NAGRI JH-01-016-005-001/213
(CHETE) 		3401016000NRG24Z261020231281476 27/10/2023 BIGU ORAON 3401016WL075734 BIGU ORAON 00048 BKID0004943 324 324 Processed 28/10/2023 S36610250 BIGU ORAON BANK OF INDIA(508505)
4 NAGRI JH-01-016-005-004/1
(CHETE) 		3401016000NRG24Z261020231281452 27/10/2023 BODE MUNDA 3401016WL075733 BODE MUNDA 00048 BKID0004943 324 324 Processed 28/10/2023 S36610250 BODE MUNDA BANK OF INDIA(508505)
5 NAGRI JH-01-016-005-004/13
(CHETE) 		3401016000NRG24Z261020231281453 27/10/2023 SARWAN MUNDA 3401016WL075733 SARWAN MUNDA 00048 BKID0004943 324 324 Processed 28/10/2023 S36610250 SARWAN MUNDA IDBI BANK(607095)
6 NAGRI JH-01-016-005-004/132
(CHETE) 		3401016000NRG24Z261020231281454 27/10/2023 BUDHAN DEVI 3401016WL075733 BUDHAN DEVI 00048 BKID0004943 324 324 Processed 28/10/2023 S36610250 BUDHAN DEVI BANK OF INDIA(508505)
7 NAGRI JH-01-016-005-004/141
(CHETE) 		3401016000NRG24Z261020231281455 27/10/2023 PRIYA KACHHAP 3401016WL075733 PRIYA KACHHAP 00048 BKID0004943 324 324 Processed 28/10/2023 S36610250 PRIYA KACHHAP PUNJAB NATIONAL BANK(508568)
8 NAGRI JH-01-016-005-004/22
(CHETE) 		3401016000NRG24Z261020231281669 27/10/2023 MUNNI MUNDAIN 3401016WL075747 MUNNI MUNDAIN 00048 BKID0004943 324 324 Processed 28/10/2023 S36610250 MUNNI DEVI BANK OF INDIA(508505)
9 NAGRI JH-01-016-005-004/35
(CHETE) 		3401016000NRG24Z261020231281456 27/10/2023 RUPMANI DEVI 3401016WL075733 RUPMANI DEVI 00048 BKID0004943 162 162 Processed 28/10/2023 S36610250 RUKMANI BANK OF INDIA(508505)
10 NAGRI JH-01-016-005-004/56
(CHETE) 		3401016000NRG24Z261020231281457 27/10/2023 ANGNI ORAIN 3401016WL075733 ANGNI ORAIN 00048 BKID0004943 324 324 Processed 28/10/2023 S36610250 ANGNI ORAIN BANK OF INDIA(508505)
11 NAGRI JH-01-016-005-004/57
(CHETE) 		3401016000NRG24Z261020231281458 27/10/2023 SOMNATH ORAON 3401016WL075733 SOMNATH ORAON 00048 BKID0004943 162 162 Processed 28/10/2023 S36610250 SOMNATH ORAON,DHIRJU LAKRA INDIAN OVERSEAS BANK(508541)
12 NAGRI JH-01-016-005-004/700
(CHETE) 		3401016000NRG24Z261020231281460 27/10/2023 SHANTI TIRKEY 3401016WL075733 SHANTI TIRKEY 00048 BKID0004943 27 27 Processed 28/10/2023 S36610250 SHANTI TIRKEY D/O BIRSA MUNDA BANK OF INDIA(508505)
13 NAGRI JH-01-016-005-005/241
(CHETE) 		3401016000NRG24Z261020231281697 27/10/2023 KRISHNA SWANSI 3401016WL075754 KRISHNA SWANSI 00048 BKID0004943 324 324 Processed 28/10/2023 S36610250 KRISHNA SWANSI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3024 3024
14 NAGRI JH-01-016-005-002/779
(CHETE) 		3401016000NRG24Z261020231281840 27/10/2023 AJIT KERKETTA 3401016WL075768 AJIT KERKETTA 00176 IDIB000N518 324 324 Processed 28/10/2023 S36610250 Mr. AJIT KERKETTA INDIAN BANK(607105)
15 NAGRI JH-01-016-005-002/781
(CHETE) 		3401016000NRG24Z261020231281677 27/10/2023 LAKSHMI LAKRA 3401016WL075750 LAKSHMI LAKRA 00176 IDIB000N518 324 324 Processed 28/10/2023 S36610250 MRS LAKSHAMI KUMARI STATE BANK OF INDIA(508548)
16 NAGRI JH-01-016-005-002/782
(CHETE) 		3401016000NRG24Z261020231281480 27/10/2023 ASHISH SANGA 3401016WL075734 ASHISH SANGA 00176 IDIB000N518 324 324 Processed 28/10/2023 S36610250 Mr. ASHISH SANGA INDIAN BANK(607105)
17 NAGRI JH-01-016-005-002/782
(CHETE) 		3401016000NRG24Z261020231281481 27/10/2023 MANISH SANGA 3401016WL075734 MANISH SANGA 00176 IDIB000N518 324 324 Processed 28/10/2023 S36610250 Mr. MANISH SANGA INDIAN BANK(607105)
18 NAGRI JH-01-016-005-004/722
(CHETE) 		3401016000NRG24Z261020231281462 27/10/2023 REEMA KACHHAP 3401016WL075733 REEMA KACHHAP 00176 IDIB000N518 324 324 Processed 28/10/2023 S36610250 Ms. REEMA KACHHAP INDIAN BANK(607105)
19 NAGRI JH-01-016-005-005/627
(CHETE) 		3401016000NRG24Z261020231281699 27/10/2023 BAHAMAN MUNDA 3401016WL075754 BAHAMAN MUNDA 00176 IDIB000N518 324 324 Processed 28/10/2023 S36610250 BAHAMAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1944 1944
20 NAGRI JH-01-016-005-004/723
(CHETE) 		3401016000NRG24Z261020231281463 27/10/2023 AMIT ORAON 3401016WL075733 AMIT ORAON 00177 IOBA0000672 81 81 Processed 28/10/2023 S36610250 AMIT ORAON BANK OF INDIA(508505)
SubTotal 81 81
21 NAGRI JH-01-016-005-002/783
(CHETE) 		3401016000NRG24Z261020231281483 27/10/2023 JAGARNATH TIRKEY 3401016WL075734 JAGARNATH TIRKEY 00177 IOBA0001563 324 324 Processed 28/10/2023 S36610250 JAGARNATH TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
22 NAGRI JH-01-016-005-005/644
(CHETE) 		3401016000NRG24Z261020231281689 27/10/2023 DASHRATH TIRKEY 3401016WL075753 DASHRATH TIRKEY 00177 IOBA0003711 324 324 Processed 28/10/2023 S36610250 DASHRATH TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
23 NAGRI JH-01-016-005-002/165
(CHETE) 		3401016000NRG24Z261020231281838 27/10/2023 HASAN ANSARI 3401016WL075768 HASAN ANSARI 00197 BKID0JHARGB 324 324 Processed 28/10/2023 S36610250 HASAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAGRI JH-01-016-005-002/332
(CHETE) 		3401016000NRG24Z261020231281839 27/10/2023 RAHIL SANGA 3401016WL075768 RAHIL SANGA 00197 BKID0JHARGB 324 324 Processed 28/10/2023 S36610250 RAHIL SANGA BANK OF BARODA(606985)
25 NAGRI JH-01-016-005-002/334
(CHETE) 		3401016000NRG24Z261020231281675 27/10/2023 MAHADEO SANGA 3401016WL075749 MAHADEO SANGA 00197 BKID0JHARGB 324 324 Processed 28/10/2023 S36610250 MAHADEV SANGA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAGRI JH-01-016-005-002/370
(CHETE) 		3401016000NRG24Z261020231281707 27/10/2023 GITA SANGA 3401016WL075756 GITA SANGA 00197 BKID0JHARGB 162 162 Processed 28/10/2023 S36610250 Mrs. GEETA SANGA VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
27 NAGRI JH-01-016-005-002/85
(CHETE) 		3401016000NRG24Z261020231281671 27/10/2023 ANMOL HORO 3401016WL075748 ANMOL HORO 00354 PUNB0006120 324 324 Processed 28/10/2023 S36610250 ANMOL HORO PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
28 NAGRI JH-01-016-005-005/693
(CHETE) 		3401016000NRG24Z261020231281682 27/10/2023 CHAMAN TIRKEY 3401016WL075752 CHAMAN TIRKEY 00354 PUNB0975200 162 162 Processed 28/10/2023 S36610250 CHAMAN TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAGRI JH-01-016-005-005/693
(CHETE) 		3401016000NRG24Z261020231281683 27/10/2023 SUHANI TIRKEY 3401016WL075752 SUHANI TIRKEY 00354 PUNB0975200 162 162 Processed 28/10/2023 S36610250 SUHANI TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
30 NAGRI JH-01-016-005-002/759
(CHETE) 		3401016000NRG24Z261020231281477 27/10/2023 SALMI SANGA 3401016WL075734 SALMI SANGA 00415 SBIN0000207 324 324 Processed 28/10/2023 S36610250 Mrs. SALMI SANGA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
31 NAGRI JH-01-016-005-004/687
(CHETE) 		3401016000NRG24Z261020231281459 27/10/2023 SUNIL MUNDA 3401016WL075733 SUNIL MUNDA 00462 UCBA0000196 324 324 Processed 28/10/2023 S36610250 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
32 NAGRI JH-01-016-005-002/367
(CHETE) 		3401016000NRG24Z261020231281702 27/10/2023 SURESH SANGA 3401016WL075755 SURESH SANGA 00695 SBIN0RRVCGB 324 324 Processed 28/10/2023 S36610250 SURESH SANGA UCO BANK(607066)
33 NAGRI JH-01-016-005-002/370
(CHETE) 		3401016000NRG24Z261020231281706 27/10/2023 SOHRAI MUNDA 3401016WL075756 SOHRAI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Mr. SOHRAI MUNDA VANANCHAL GRAMIN BANK(607210)
34 NAGRI JH-01-016-005-002/720
(CHETE) 		3401016000NRG24Z261020231281450 27/10/2023 DIPTI DHAN 3401016WL075733 DIPTI DHAN 00695 SBIN0RRVCGB 324 324 Processed 28/10/2023 S36610250 Mrs. DEEPTI DHAN VANANCHAL GRAMIN BANK(607210)
35 NAGRI JH-01-016-005-002/760
(CHETE) 		3401016000NRG24Z261020231281478 27/10/2023 LAXMI DEVI 3401016WL075734 LAXMI DEVI 00695 SBIN0RRVCGB 324 324 Processed 28/10/2023 S36610250 Mrs. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
36 NAGRI JH-01-016-005-002/780
(CHETE) 		3401016000NRG24Z261020231281679 27/10/2023 AASHA KUJUR 3401016WL075751 AASHA KUJUR 00695 SBIN0RRVCGB 324 324 Processed 28/10/2023 S36610250 AASHA KUJUR PUNJAB NATIONAL BANK(508568)
37 NAGRI JH-01-016-005-002/783
(CHETE) 		3401016000NRG24Z261020231281482 27/10/2023 BIRSA TIRKEY 3401016WL075734 BIRSA TIRKEY 00695 SBIN0RRVCGB 324 324 Processed 28/10/2023 S36610250 Mr. BIRSA TRIKEY VANANCHAL GRAMIN BANK(607210)
38 NAGRI JH-01-016-005-003/708
(CHETE) 		3401016000NRG24Z261020231281841 27/10/2023 AJAY ORAON 3401016WL075768 AJAY ORAON 00695 SBIN0RRVCGB 324 324 Processed 28/10/2023 S36610250 Mr. AJAY ORAON INDIAN BANK(607105)
39 NAGRI JH-01-016-005-004/691
(CHETE) 		3401016000NRG24Z261020231281485 27/10/2023 RAKESH MUNDA 3401016WL075734 RAKESH MUNDA 00695 SBIN0RRVCGB 324 324 Processed 28/10/2023 S36610250 RAKESH MUNDA BANK OF INDIA(508505)
SubTotal 2430 2430
Total 10881 10881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016005_271023APB_FTO_686222 Bank of Baroda BARB0TUPUDA TUPUDANA 324
2 RATU JH3401016005_271023APB_FTO_686222 BANK OF INDIA BKID0004943 NAGRI 3024
3 RATU JH3401016005_271023APB_FTO_686222 Indian Bank IDIB000N518 Ranchi Nagri 1944
4 RATU JH3401016005_271023APB_FTO_686222 Indian Overseas Bank IOBA0000672 BARIATU ROAD-RANCHI 81
5 RATU JH3401016005_271023APB_FTO_686222 Indian Overseas Bank IOBA0001563 CLUB ROAD, RANCHI 324
6 RATU JH3401016005_271023APB_FTO_686222 Indian Overseas Bank IOBA0003711 NAGRI 324
7 RATU JH3401016005_271023APB_FTO_686222 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 1134
8 RATU JH3401016005_271023APB_FTO_686222 Punjab National Bank PUNB0006120 Hatia 324
9 RATU JH3401016005_271023APB_FTO_686222 Punjab National Bank PUNB0975200 TUPUDANA 324
10 RATU JH3401016005_271023APB_FTO_686222 State Bank of India SBIN0000207 HATIA 324
11 RATU JH3401016005_271023APB_FTO_686222 UCO Bank UCBA0000196 DHURWA 324
12 RATU JH3401016005_271023APB_FTO_686222 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 648
13 RATU JH3401016005_271023APB_FTO_686222 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1782

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