Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:08:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016005_040823APB_FTO_408476
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-01-016-005-001/147
(CHETE) 		3401016000NRG24Z040820230835272 04/08/2023 PUNAI ORAON 3401016WL046871 PUNAI ORAON 00048 BKID0004943 162 162 Processed 05/08/2023 S89131549 PUNAI ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-005-001/195
(CHETE) 		3401016000NRG24Z040820230835330 04/08/2023 ASHOK TIGGA 3401016WL046873 ASHOK TIGGA 00048 BKID0004943 162 162 Processed 05/08/2023 S89131549 ASHOK TIGGA BANK OF INDIA(508505)
3 NAGRI JH-01-016-005-001/213
(CHETE) 		3401016000NRG24Z040820230835097 04/08/2023 BIGU ORAON 3401016WL046865 BIGU ORAON 00048 BKID0004943 162 162 Processed 05/08/2023 S89131549 BIGU ORAON BANK OF INDIA(508505)
4 NAGRI JH-01-016-005-001/222
(CHETE) 		3401016000NRG24Z040820230835331 04/08/2023 REKHA TIGGA 3401016WL046873 REKHA TIGGA 00048 BKID0004943 162 162 Processed 05/08/2023 S89131549 REKHA TIGGA BANK OF INDIA(508505)
5 NAGRI JH-01-016-005-001/244
(CHETE) 		3401016000NRG24Z040820230835098 04/08/2023 PRADEEP ORAON 3401016WL046865 PRADEEP ORAON 00048 BKID0004943 162 162 Processed 05/08/2023 S89131549 PRADEEP ORAON BANK OF INDIA(508505)
6 NAGRI JH-01-016-005-001/47
(CHETE) 		3401016000NRG24Z040820230835332 04/08/2023 PUSHPA TIGGA 3401016WL046873 PUSHPA TIGGA 00048 BKID0004943 162 162 Processed 05/08/2023 S89131549 Mrs. PUSHPA TIGGA W\O BASANT TIGGA . VANANCHAL GRAMIN BANK(607210)
7 NAGRI JH-01-016-005-001/52
(CHETE) 		3401016000NRG24Z040820230835274 04/08/2023 SHABINA KHATUN 3401016WL046871 SHABINA KHATUN 00048 BKID0004943 162 162 Processed 05/08/2023 S89131549 SABINA KHATOON BANK OF INDIA(508505)
8 NAGRI JH-01-016-005-001/652
(CHETE) 		3401016000NRG24Z040820230835275 04/08/2023 MAHADEV ORAON 3401016WL046871 MAHADEV ORAON 00048 BKID0004943 162 162 Processed 05/08/2023 S89131549 MAHADEO ORAON S/O SURESH ORAON BANK OF INDIA(508505)
9 NAGRI JH-01-016-005-001/66
(CHETE) 		3401016000NRG24Z040820230834636 04/08/2023 SHADHO PAHAN 3401016WL046846 SHADHO PAHAN 00048 BKID0004943 162 162 Processed 05/08/2023 S89131549 SADHO PAHAN BANK OF INDIA(508505)
10 NAGRI JH-01-016-005-003/158
(CHETE) 		3401016000NRG24Z040820230835188 04/08/2023 SUKHDEO ORAON 3401016WL046867 SUKHDEO ORAON 00048 BKID0004943 162 162 Processed 05/08/2023 S89131549 SUKHDEO ORAON BANK OF INDIA(508505)
11 NAGRI JH-01-016-005-003/175
(CHETE) 		3401016000NRG24Z040820230835189 04/08/2023 SOMRA KACHHAP 3401016WL046867 SOMRA KACHHAP 00048 BKID0004943 162 162 Processed 05/08/2023 S89131549 Mr. SOMRA KACHHAP S/O LATE UDAY KACCHAP VANANCHAL GRAMIN BANK(607210)
12 NAGRI JH-01-016-005-004/132
(CHETE) 		3401016000NRG24Z040820230834640 04/08/2023 BUDHAN DEVI 3401016WL046846 BUDHAN DEVI 00048 BKID0004943 162 162 Processed 05/08/2023 S89131549 BUDHAN DEVI BANK OF INDIA(508505)
13 NAGRI JH-01-016-005-004/34
(CHETE) 		3401016000NRG24Z040820230834642 04/08/2023 NANDI DEVI 3401016WL046846 NANDI DEVI 00048 BKID0004943 162 162 Processed 05/08/2023 S89131549 NANDI DEVI BANK OF INDIA(508505)
14 NAGRI JH-01-016-005-004/34
(CHETE) 		3401016000NRG24Z040820230834641 04/08/2023 SOMRA ORAON 3401016WL046846 SOMRA ORAON 00048 BKID0004943 162 162 Processed 05/08/2023 S89131549 SOMRA ORAON BANK OF INDIA(508505)
15 NAGRI JH-01-016-005-004/56
(CHETE) 		3401016000NRG24Z040820230835103 04/08/2023 ANGNI ORAIN 3401016WL046865 ANGNI ORAIN 00048 BKID0004943 162 162 Processed 05/08/2023 S89131549 ANGNI ORAIN BANK OF INDIA(508505)
SubTotal 2430 2430
16 NAGRI JH-01-016-005-001/759
(CHETE) 		3401016000NRG24Z040820230835281 04/08/2023 MUSLIM ANSARI 3401016WL046871 MUSLIM ANSARI 00165 IBKL0001751 162 162 Processed 05/08/2023 S89131549 MR MUSLIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
17 NAGRI JH-01-016-005-001/52
(CHETE) 		3401016000NRG24Z040820230835273 04/08/2023 TASLIM ANSARI 3401016WL046871 TASLIM ANSARI 00176 IDIB000N518 162 162 Processed 05/08/2023 S89131549 Mr. TASLIM ANSARI INDIAN BANK(607105)
18 NAGRI JH-01-016-005-001/756
(CHETE) 		3401016000NRG24Z040820230835278 04/08/2023 MD MURAD ANSARI 3401016WL046871 MD MURAD ANSARI 00176 IDIB000N518 162 162 Processed 05/08/2023 S89131549 Mr. MD MURAD ANSARI INDIAN BANK(607105)
19 NAGRI JH-01-016-005-001/757
(CHETE) 		3401016000NRG24Z040820230835279 04/08/2023 MUSREFUN KHATUN 3401016WL046871 MUSREFUN KHATUN 00176 IDIB000N518 162 162 Processed 05/08/2023 S89131549 Mr. Musrefun Khatun INDIAN BANK(607105)
20 NAGRI JH-01-016-005-003/112
(CHETE) 		3401016000NRG24Z040820230835187 04/08/2023 VIJAY KERKETTA 3401016WL046867 VIJAY KERKETTA 00176 IDIB000N518 162 162 Processed 05/08/2023 S89131549 VIJAY KERKETTA INDIAN OVERSEAS BANK(508541)
21 NAGRI JH-01-016-005-003/685
(CHETE) 		3401016000NRG24Z040820230835191 04/08/2023 KOMAL KUMARI 3401016WL046867 KOMAL KUMARI 00176 IDIB000N518 162 162 Processed 05/08/2023 S89131549 Ms. KOMAL KUMARI INDIAN BANK(607105)
22 NAGRI JH-01-016-005-003/704
(CHETE) 		3401016000NRG24Z040820230835192 04/08/2023 JULI KUMARI 3401016WL046867 JULI KUMARI 00176 IDIB000N518 162 162 Processed 05/08/2023 S89131549 Ms. JULI KUMARI INDIAN BANK(607105)
SubTotal 972 972
23 NAGRI JH-01-016-005-004/723
(CHETE) 		3401016000NRG24Z040820230835104 04/08/2023 AMIT ORAON 3401016WL046865 AMIT ORAON 00177 IOBA0000672 162 162 Processed 05/08/2023 S89131549 AMIT ORAON BANK OF INDIA(508505)
SubTotal 162 162
24 NAGRI JH-01-016-005-001/715
(CHETE) 		3401016000NRG24Z040820230835333 04/08/2023 BILASI TIGGA 3401016WL046873 BILASI TIGGA 00177 IOBA0003711 162 162 Processed 05/08/2023 S89131549 BILASI TIGGA INDIAN OVERSEAS BANK(508541)
25 NAGRI JH-01-016-005-001/751
(CHETE) 		3401016000NRG24Z040820230835334 04/08/2023 Ajay Tigga 3401016WL046873 Ajay Tigga 00177 IOBA0003711 162 162 Processed 05/08/2023 S89131549 AJAY TIGGA INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
26 NAGRI JH-01-016-005-002/28
(CHETE) 		3401016000NRG24Z040820230835182 04/08/2023 DHUNU ORAIN 3401016WL046867 DHUNU ORAIN 00197 BKID0JHARGB 162 162 Processed 05/08/2023 S89131549 Mrs. DHUNU DEVI VANANCHAL GRAMIN BANK(607210)
27 NAGRI JH-01-016-005-002/28
(CHETE) 		3401016000NRG24Z040820230835181 04/08/2023 PATRAS ORAON 3401016WL046867 PATRAS ORAON 00197 BKID0JHARGB 162 162 Processed 05/08/2023 S89131549 Mr. PATRAS ORAON VANANCHAL GRAMIN BANK(607210)
28 NAGRI JH-01-016-005-002/332
(CHETE) 		3401016000NRG24Z040820230835099 04/08/2023 RAHIL SANGA 3401016WL046865 RAHIL SANGA 00197 BKID0JHARGB 162 162 Processed 05/08/2023 S89131549 RAHIL SANGA BANK OF BARODA(606985)
29 NAGRI JH-01-016-005-002/334
(CHETE) 		3401016000NRG24Z040820230835283 04/08/2023 MAHADEO SANGA 3401016WL046871 MAHADEO SANGA 00197 BKID0JHARGB 162 162 Processed 05/08/2023 S89131549 MAHADEV SANGA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAGRI JH-01-016-005-002/370
(CHETE) 		3401016000NRG24Z040820230834637 04/08/2023 GITA SANGA 3401016WL046846 GITA SANGA 00197 BKID0JHARGB 162 162 Processed 05/08/2023 S89131549 Mrs. GEETA SANGA VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
31 NAGRI JH-01-016-005-002/85
(CHETE) 		3401016000NRG24Z040820230835102 04/08/2023 ANMOL HORO 3401016WL046865 ANMOL HORO 00354 PUNB0006120 162 162 Processed 05/08/2023 S89131549 ANMOL HORO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
32 NAGRI JH-01-016-005-005/693
(CHETE) 		3401016000NRG24Z040820230835286 04/08/2023 SUHANI TIRKEY 3401016WL046871 SUHANI TIRKEY 00354 PUNB0975200 162 162 Processed 05/08/2023 S89131549 SUHANI TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
33 NAGRI JH-01-016-005-002/149
(CHETE) 		3401016000NRG24Z040820230835282 04/08/2023 BIRSO SAPHUWAR 3401016WL046871 BIRSO SAPHUWAR 00415 SBIN0000207 162 162 Processed 05/08/2023 S89131549 MRS BIRSO MUNDA STATE BANK OF INDIA(508548)
34 NAGRI JH-01-016-005-002/759
(CHETE) 		3401016000NRG24Z040820230835100 04/08/2023 SALMI SANGA 3401016WL046865 SALMI SANGA 00415 SBIN0000207 162 162 Processed 05/08/2023 S89131549 Mrs. SALMI SANGA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
35 NAGRI JH-01-016-005-001/241
(CHETE) 		3401016000NRG24Z040820230834634 04/08/2023 ANJALI KUMARI 3401016WL046846 ANJALI KUMARI 00415 SBIN0014340 162 162 Processed 05/08/2023 S89131549 MS ANJALI KUMARI STATE BANK OF INDIA(508548)
36 NAGRI JH-01-016-005-003/234
(CHETE) 		3401016000NRG24Z040820230834638 04/08/2023 SONI TIRKEY 3401016WL046846 SONI TIRKEY 00415 SBIN0014340 162 162 Processed 05/08/2023 S89131549 Mrs. SONI KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
37 NAGRI JH-01-016-005-001/703
(CHETE) 		3401016000NRG24Z040820230835276 04/08/2023 SALMA KHATOON 3401016WL046871 SALMA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mrs. SALMA KHATOON VANANCHAL GRAMIN BANK(607210)
38 NAGRI JH-01-016-005-001/758
(CHETE) 		3401016000NRG24Z040820230835280 04/08/2023 SHAISTA SHAHIN 3401016WL046871 SHAISTA SHAHIN 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 SHAISTA SHAHIN UCO BANK(607066)
39 NAGRI JH-01-016-005-002/54
(CHETE) 		3401016000NRG24Z040820230835184 04/08/2023 SUKAR MANI MUNDAIN 3401016WL046867 SUKAR MANI MUNDAIN 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mrs. SUKARMANI MUNDAIN VANANCHAL GRAMIN BANK(607210)
40 NAGRI JH-01-016-005-002/54
(CHETE) 		3401016000NRG24Z040820230835183 04/08/2023 SUKRA MUNDA 3401016WL046867 SUKRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 MS RUPAN TOPNO STATE BANK OF INDIA(508548)
41 NAGRI JH-01-016-005-002/751
(CHETE) 		3401016000NRG24Z040820230835185 04/08/2023 SANDEEP BANDO 3401016WL046867 SANDEEP BANDO 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 SANDEEP BANDO PUNJAB NATIONAL BANK(508568)
42 NAGRI JH-01-016-005-002/760
(CHETE) 		3401016000NRG24Z040820230835101 04/08/2023 LAXMI DEVI 3401016WL046865 LAXMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mrs. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
43 NAGRI JH-01-016-005-002/774
(CHETE) 		3401016000NRG24Z040820230835186 04/08/2023 BAHADUR TOPNO 3401016WL046867 BAHADUR TOPNO 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. BAHADUR TOPNO VANANCHAL GRAMIN BANK(607210)
44 NAGRI JH-01-016-005-003/244
(CHETE) 		3401016000NRG24Z040820230834639 04/08/2023 DEEPIKA LINDA 3401016WL046846 DEEPIKA LINDA 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mrs. DEEPIKA LINDA INDIAN BANK(607105)
45 NAGRI JH-01-016-005-003/671
(CHETE) 		3401016000NRG24Z040820230835190 04/08/2023 RAHUL PAHAN 3401016WL046867 RAHUL PAHAN 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 RAHUL PAHAN PUNJAB NATIONAL BANK(508568)
46 NAGRI JH-01-016-005-005/771
(CHETE) 		3401016000NRG24Z040820230835194 04/08/2023 LALITA TIRKEY 3401016WL046867 LALITA TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mrs. LALITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
Total 7452 7452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016005_040823APB_FTO_408476 BANK OF INDIA BKID0004943 NAGRI 2430
2 RATU JH3401016005_040823APB_FTO_408476 IDBI Bank IBKL0001751 SAPAROM 162
3 RATU JH3401016005_040823APB_FTO_408476 Indian Bank IDIB000N518 Ranchi Nagri 972
4 RATU JH3401016005_040823APB_FTO_408476 Indian Overseas Bank IOBA0000672 BARIATU ROAD-RANCHI 162
5 RATU JH3401016005_040823APB_FTO_408476 Indian Overseas Bank IOBA0003711 NAGRI 324
6 RATU JH3401016005_040823APB_FTO_408476 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 810
7 RATU JH3401016005_040823APB_FTO_408476 Punjab National Bank PUNB0006120 Hatia 162
8 RATU JH3401016005_040823APB_FTO_408476 Punjab National Bank PUNB0975200 TUPUDANA 162
9 RATU JH3401016005_040823APB_FTO_408476 State Bank of India SBIN0000207 HATIA 324
10 RATU JH3401016005_040823APB_FTO_408476 State Bank of India SBIN0014340 NAGRI 324
11 RATU JH3401016005_040823APB_FTO_408476 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 972
12 RATU JH3401016005_040823APB_FTO_408476 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 648

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