Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:23:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016023_150523APB_FTO_125882
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-01-016-023-002/9
(SAPAROM) 		3401016000NRG24Z150520230209796 15/05/2023 DAMINA TOPPO 3401016WL011207 DAMINA TOPPO 00048 BKID0004943 297 297 Processed 16/05/2023 S59121700 DAMINA TOPPO BANK OF INDIA(508505)
SubTotal 297 297
2 NAGRI JH-01-016-023-001/645
(SAPAROM) 		3401016000NRG24Z150520230209794 15/05/2023 vijay munda 3401016WL011207 vijay munda 00078 CNRB0003907 324 324 Processed 16/05/2023 S59121700 VIJAY TAMBA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
3 NAGRI JH-01-016-023-002/583
(SAPAROM) 		3401016000NRG24Z150520230209901 15/05/2023 RAJNI DEVI 3401016WL011217 RAJNI DEVI 00176 IDIB000N518 162 162 Processed 16/05/2023 S59121700 Mrs. RAJNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 RATU JH-01-016-009-005/596
(GUDU) 		3401016000NRG24Z150520230209826 15/05/2023 PUSHPA TIRKI 3401016WL011210 PUSHPA TIRKI 00354 PUNB0776500 162 162 Processed 16/05/2023 S59121700 PUSHPA TIRKEY BANK OF INDIA(508505)
SubTotal 162 162
5 RATU JH-01-016-009-005/269
(GUDU) 		3401016000NRG24Z150520230209823 15/05/2023 KALIM ANSARI 3401016WL011210 KALIM ANSARI 00415 SBIN0014340 324 324 Processed 16/05/2023 S59121700 KALIM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
6 RATU JH-01-016-009-005/59
(GUDU) 		3401016000NRG24Z150520230209825 15/05/2023 HINDUWA ORAON 3401016WL011210 HINDUWA ORAON 00415 SBIN0014340 162 162 Processed 16/05/2023 S59121700 HINDUWA ORAON STATE BANK OF INDIA(508548)
SubTotal 486 486
7 RATU JH-01-016-009-005/602
(GUDU) 		3401016000NRG24Z150520230209899 15/05/2023 ANITA KACHAP 3401016WL011217 ANITA KACHAP 00462 UCBA0003049 162 162 Processed 16/05/2023 S59121700 ANITA KACHHAP BANK OF INDIA(508505)
8 NAGRI JH-01-016-023-003/3
(SAPAROM) 		3401016000NRG24Z150520230209827 15/05/2023 SANICHRIYA TIRKEY 3401016WL011210 SANICHRIYA TIRKEY 00462 UCBA0003049 324 324 Processed 16/05/2023 S59121700 Mrs. SHANICHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
9 NAGRI JH-01-016-023-003/97
(SAPAROM) 		3401016000NRG24Z150520230209828 15/05/2023 MANJU DEVI 3401016WL011210 MANJU DEVI 00462 UCBA0003049 324 324 Processed 16/05/2023 S59121700 MANJU DEVI UCO BANK(607066)
SubTotal 810 810
10 RATU JH-01-016-009-005/566
(GUDU) 		3401016000NRG24Z150520230209824 15/05/2023 SHAMIM ANSARI 3401016WL011210 SHAMIM ANSARI 00695 SBIN0RRVCGB 324 324 Processed 16/05/2023 S59121700 MR SHAMIM ANSARI STATE BANK OF INDIA(508548)
11 NAGRI JH-01-016-023-002/569
(SAPAROM) 		3401016000NRG24Z150520230209900 15/05/2023 CHENO DEVI 3401016WL011217 CHENO DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mrs. CHHENO DEVI VANANCHAL GRAMIN BANK(607210)
12 NAGRI JH-01-016-023-003/126
(SAPAROM) 		3401016000NRG24Z150520230209798 15/05/2023 MANISHA KISPOTTA 3401016WL011207 MANISHA KISPOTTA 00695 SBIN0RRVCGB 324 324 Processed 16/05/2023 S59121700 Mrs. MANISHA KISPOTTA VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 3051 3051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_150523APB_FTO_125882 BANK OF INDIA BKID0004943 NAGRI 297
2 RATU JH3401016023_150523APB_FTO_125882 Canara Bank CNRB0003907 SIMALIYA 324
3 RATU JH3401016023_150523APB_FTO_125882 Indian Bank IDIB000N518 Ranchi Nagri 162
4 RATU JH3401016023_150523APB_FTO_125882 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 162
5 RATU JH3401016023_150523APB_FTO_125882 State Bank of India SBIN0014340 NAGRI 486
6 RATU JH3401016023_150523APB_FTO_125882 UCO Bank UCBA0003049 GUTWA 810
7 RATU JH3401016023_150523APB_FTO_125882 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 810

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