Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:57:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016002_011223APB_FTO_788349
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-01-016-002-004/140
(BALALONG) 		3401016000NRG24Z011220231433017 01/12/2023 AJAY MINJ 3401016WL085777 AJAY MINJ 00048 BKID0004943 32 32 Processed 02/12/2023 S86458474 AJAY MINJ S/O ETWA ORAON BANK OF INDIA(508505)
SubTotal 32 32
2 NAGRI JH-01-016-002-004/220
(BALALONG) 		3401016000NRG24Z011220231433019 01/12/2023 ANITA ORAIN 3401016WL085777 ANITA ORAIN 00176 IDIB000N518 32 32 Processed 02/12/2023 S86458474 Mrs. ANITA ORAIN INDIAN BANK(607105)
SubTotal 32 32
3 NAGRI JH-01-016-002-004/510
(BALALONG) 		3401016000NRG24Z011220231433020 01/12/2023 ANGNI DEVI 3401016WL085777 ANGNI DEVI 00177 IOBA0003711 27 27 Processed 02/12/2023 S86458474 Mrs. ANGNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
4 NAGRI JH-01-016-002-002/102
(BALALONG) 		3401016000NRG24Z011220231432999 01/12/2023 RINA NAGDUWAR 3401016WL085776 RINA NAGDUWAR 00197 BKID0JHARGB 108 108 Processed 02/12/2023 S86458474 Mr. REENA DEVI VANANCHAL GRAMIN BANK(607210)
5 NAGRI JH-01-016-002-002/150
(BALALONG) 		3401016000NRG24Z011220231433000 01/12/2023 PUNIA DEVI 3401016WL085776 PUNIA DEVI 00197 BKID0JHARGB 108 108 Processed 02/12/2023 S86458474 Mrs. PUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
6 NAGRI JH-01-016-002-002/96
(BALALONG) 		3401016000NRG24Z011220231433003 01/12/2023 ANUP MINJ 3401016WL085776 ANUP MINJ 00197 BKID0JHARGB 108 108 Processed 02/12/2023 S86458474 Mr. ANUP MINZ VANANCHAL GRAMIN BANK(607210)
7 NAGRI JH-01-016-002-004/118
(BALALONG) 		3401016000NRG24Z011220231433016 01/12/2023 MUGIYA ORAIN 3401016WL085777 MUGIYA ORAIN 00197 BKID0JHARGB 108 108 Processed 02/12/2023 S86458474 Mrs. MUGIYA DEVI W/O BUDHWA MUNDA . VANANCHAL GRAMIN BANK(607210)
8 NAGRI JH-01-016-002-004/203
(BALALONG) 		3401016000NRG24Z011220231433018 01/12/2023 DILIP ORAON 3401016WL085777 DILIP ORAON 00197 BKID0JHARGB 27 27 Processed 02/12/2023 S86458474 Mr. DILIP ORAON VANANCHAL GRAMIN BANK(607210)
9 NAGRI JH-01-016-002-006/136
(BALALONG) 		3401016000NRG24Z011220231433004 01/12/2023 SUSHILA ORAIN 3401016WL085776 SUSHILA ORAIN 00197 BKID0JHARGB 324 324 Processed 02/12/2023 S86458474 Mrs. SUSHILA BANDO VANANCHAL GRAMIN BANK(607210)
SubTotal 783 783
10 NAGRI JH-01-016-002-001/269
(BALALONG) 		3401016000NRG24Z011220231433013 01/12/2023 SALOMI TIGGA 3401016WL085777 SALOMI TIGGA 00695 SBIN0RRVCGB 108 108 Processed 02/12/2023 S86458474 MRS SALOMI TIGGA STATE BANK OF INDIA(508548)
11 NAGRI JH-01-016-002-002/528
(BALALONG) 		3401016000NRG24Z011220231433001 01/12/2023 RATAN DEVI 3401016WL085776 RATAN DEVI 00695 SBIN0RRVCGB 108 108 Processed 02/12/2023 S86458474 Mrs. RATAN DEVI VANANCHAL GRAMIN BANK(607210)
12 NAGRI JH-01-016-002-002/530
(BALALONG) 		3401016000NRG24Z011220231433002 01/12/2023 Manatorani Devi 3401016WL085776 Manatorani Devi 00695 SBIN0RRVCGB 108 108 Processed 02/12/2023 S86458474 Mrs. MANTORNI DEVI VANANCHAL GRAMIN BANK(607210)
13 NAGRI JH-01-016-002-002/531
(BALALONG) 		3401016000NRG24Z011220231433014 01/12/2023 Bahamani Devi 3401016WL085777 Bahamani Devi 00695 SBIN0RRVCGB 108 108 Processed 02/12/2023 S86458474 Mrs. BAHAMANI DEVI VANANCHAL GRAMIN BANK(607210)
14 NAGRI JH-01-016-002-002/80
(BALALONG) 		3401016000NRG24Z011220231433015 01/12/2023 Lalita Devi 3401016WL085777 Lalita Devi 00695 SBIN0RRVCGB 108 108 Processed 02/12/2023 S86458474 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
Total 1414 1414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_011223APB_FTO_788349 BANK OF INDIA BKID0004943 NAGRI 32
2 RATU JH3401016002_011223APB_FTO_788349 Indian Bank IDIB000N518 Ranchi Nagri 32
3 RATU JH3401016002_011223APB_FTO_788349 Indian Overseas Bank IOBA0003711 NAGRI 27
4 RATU JH3401016002_011223APB_FTO_788349 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 648
5 RATU JH3401016002_011223APB_FTO_788349 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 135
6 RATU JH3401016002_011223APB_FTO_788349 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 540

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