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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:47:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016011_200923APB_FTO_568784
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-01-016-011-002/389
(KUDLONG) 		3401016000NRG24Z150920231070785 20/09/2023 Nikhil Munda 3401016WL062677 Nikhil Munda 00045 BARB0HESAGX 324 324 Processed 04/10/2023 S16843271 Mr. NIKHIL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
2 NAGRI JH-01-016-011-002/389
(KUDLONG) 		3401016000NRG24Z150920231070784 20/09/2023 Srishti Munda 3401016WL062677 Srishti Munda 00176 IDIB000D635 324 324 Processed 04/10/2023 S16843271 Ms. SRISHTI MUNDA INDIAN BANK(607105)
3 NAGRI JH-01-016-011-002/391
(KUDLONG) 		3401016000NRG24Z150920231070788 20/09/2023 Manisha Kumari 3401016WL062677 Manisha Kumari 00176 IDIB000D635 324 324 Processed 04/10/2023 S16843271 Ms. MANISHA KUMARI INDIAN BANK(607105)
SubTotal 648 648
4 NAGRI JH-01-016-011-002/394
(KUDLONG) 		3401016000NRG24Z150920231070798 20/09/2023 Sunil Tirkey 3401016WL062678 Sunil Tirkey 00415 SBIN0000207 324 324 Processed 04/10/2023 S16843271 MR SUNIL TIRKEY STATE BANK OF INDIA(508548)
5 NAGRI JH-01-016-011-002/395
(KUDLONG) 		3401016000NRG24Z150920231070792 20/09/2023 Mahesh Oraon 3401016WL062677 Mahesh Oraon 00415 SBIN0000207 324 324 Processed 04/10/2023 S16843271 MR MAHESH ORAON STATE BANK OF INDIA(508548)
6 NAGRI JH-01-016-011-002/397
(KUDLONG) 		3401016000NRG24Z150920231070801 20/09/2023 ASHOK KUMAR PRAMANIK 3401016WL062678 ASHOK KUMAR PRAMANIK 00415 SBIN0000207 324 324 Processed 04/10/2023 S16843271 ASHOK KUMAR PRAMANIK INDUSIND BANK(607189)
SubTotal 972 972
7 NAGRI JH-01-016-011-002/388
(KUDLONG) 		3401016000NRG24Z150920231070782 20/09/2023 Aman Munda 3401016WL062677 Aman Munda 00415 SBIN0015347 324 324 Processed 04/10/2023 S16843271 AMAN MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
8 NAGRI JH-01-016-011-002/388
(KUDLONG) 		3401016000NRG24Z150920231070781 20/09/2023 Savitri Devi 3401016WL062677 Savitri Devi 00695 SBIN0RRVCGB 324 324 Processed 04/10/2023 S16843271 SAVITRI DEVI BANK OF INDIA(508505)
9 NAGRI JH-01-016-011-002/389
(KUDLONG) 		3401016000NRG24Z150920231070783 20/09/2023 Anita Horo 3401016WL062677 Anita Horo 00695 SBIN0RRVCGB 324 324 Processed 04/10/2023 S16843271 Mrs. ANITA HORO VANANCHAL GRAMIN BANK(607210)
10 NAGRI JH-01-016-011-002/390
(KUDLONG) 		3401016000NRG24Z150920231070786 20/09/2023 Bheema Munda 3401016WL062677 Bheema Munda 00695 SBIN0RRVCGB 324 324 Processed 04/10/2023 S16843271 BHEEMA MUNDA PUNJAB NATIONAL BANK(508568)
11 NAGRI JH-01-016-011-002/392
(KUDLONG) 		3401016000NRG24Z150920231070789 20/09/2023 Soni Munda 3401016WL062677 Soni Munda 00695 SBIN0RRVCGB 324 324 Processed 04/10/2023 S16843271 Mrs. SONI MUNDA VANANCHAL GRAMIN BANK(607210)
12 NAGRI JH-01-016-011-002/393
(KUDLONG) 		3401016000NRG24Z150920231070790 20/09/2023 Gayatri Kumari 3401016WL062677 Gayatri Kumari 00695 SBIN0RRVCGB 324 324 Processed 04/10/2023 S16843271 GAYATRI KUMARI BANK OF INDIA(508505)
13 NAGRI JH-01-016-011-002/393
(KUDLONG) 		3401016000NRG24Z150920231070791 20/09/2023 Sunit Munda 3401016WL062677 Sunit Munda 00695 SBIN0RRVCGB 324 324 Processed 04/10/2023 S16843271 Mr. SUNIT MUNDA and SUKO DEVI . VANANCHAL GRAMIN BANK(607210)
14 NAGRI JH-01-016-011-002/396
(KUDLONG) 		3401016000NRG24Z150920231070799 20/09/2023 Kalabati Munda 3401016WL062678 Kalabati Munda 00695 SBIN0RRVCGB 324 324 Processed 04/10/2023 S16843271 KALABATI MUNDA INDUSIND BANK(607189)
SubTotal 2268 2268
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016011_200923APB_FTO_568784 Bank of Baroda BARB0HESAGX HESAG BR., DIST. RANCHI, JHARKHAND 324
2 RATU JH3401016011_200923APB_FTO_568784 Indian Bank IDIB000D635 DHURVA 648
3 RATU JH3401016011_200923APB_FTO_568784 State Bank of India SBIN0000207 HATIA 972
4 RATU JH3401016011_200923APB_FTO_568784 State Bank of India SBIN0015347 ORMANJHI 324
5 RATU JH3401016011_200923APB_FTO_568784 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 2268

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