Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016005_150324APB_FTO_999639
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-01-016-005-002/806
(CHETE) 		3401016000NRG24150320241821954 15/03/2024 Sunita Bando 3401016WL113099 Sunita Bando 00048 BKID0004902 3192 3192 Processed 19/04/2024 3102931168 SUNITA BANDO BANK OF INDIA(508505)
SubTotal 3192 3192
2 NAGRI JH-01-016-005-002/808
(CHETE) 		3401016000NRG24150320241821955 15/03/2024 Ishwar Lakra 3401016WL113099 Ishwar Lakra 00048 BKID0004954 3192 3192 Processed 19/04/2024 3102931169 Mr. ISHWAR LAKRA INDIAN BANK(607105)
SubTotal 3192 3192
3 NAGRI JH-01-016-005-003/718
(CHETE) 		3401016000NRG24150320241821958 15/03/2024 GOPAL ORAON 3401016WL113099 GOPAL ORAON 00165 IBKL0001751 3192 3192 Processed 19/04/2024 3102931159 GOPAL ORAON IDBI BANK(607095)
SubTotal 3192 3192
4 NAGRI JH-01-016-005-001/783
(CHETE) 		3401016000NRG24150320241821939 15/03/2024 BINAY TIGGA 3401016WL113099 BINAY TIGGA 00177 IOBA0003711 228 228 Processed 19/04/2024 3102931167 BINAY TIGGA INDIAN OVERSEAS BANK(508541)
SubTotal 228 228
5 NAGRI JH-01-016-005-002/560
(CHETE) 		3401016000NRG24150320241821941 15/03/2024 ANJU ORAON 3401016WL113099 ANJU ORAON 00197 BKID0JHARGB 3192 3192 Processed 19/04/2024 3102931158 Mrs. ANJU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
6 NAGRI JH-01-016-005-002/792
(CHETE) 		3401016000NRG24150320241821945 15/03/2024 Sunita Kachhap 3401016WL113099 Sunita Kachhap 00415 SBIN0006311 3192 3192 Processed 19/04/2024 3102931166 MISS SUNITA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 3192 3192
7 NAGRI JH-01-016-005-002/809
(CHETE) 		3401016000NRG24150320241821956 15/03/2024 Sabita Tirkey 3401016WL113099 Sabita Tirkey 00462 UCBA0000196 3192 3192 Processed 19/04/2024 3102931157 SABITA TIRKEY UCO BANK(607066)
SubTotal 3192 3192
8 NAGRI JH-01-016-005-002/34
(CHETE) 		3401016000NRG24150320241821940 15/03/2024 JAGRNATH ORAON 3401016WL113099 JAGRNATH ORAON 00695 SBIN0RRVCGB 3192 3192 Processed 19/04/2024 3102931162 Mr. JAGARNATH ORAON VANANCHAL GRAMIN BANK(607210)
9 NAGRI JH-01-016-005-002/751
(CHETE) 		3401016000NRG24150320241821942 15/03/2024 SANDEEP BANDO 3401016WL113099 SANDEEP BANDO 00695 SBIN0RRVCGB 1596 1596 Processed 19/04/2024 3102931171 SANDEEP BANDO PUNJAB NATIONAL BANK(508568)
10 NAGRI JH-01-016-005-002/768
(CHETE) 		3401016000NRG24150320241821943 15/03/2024 PRAWEEN TOPNO 3401016WL113099 PRAWEEN TOPNO 00695 SBIN0RRVCGB 3192 3192 Processed 19/04/2024 3102931165 MR PRAWEEN TOPNO STATE BANK OF INDIA(508548)
11 NAGRI JH-01-016-005-002/790
(CHETE) 		3401016000NRG24150320241821944 15/03/2024 Rima Devi 3401016WL113099 Rima Devi 00695 SBIN0RRVCGB 3192 3192 Processed 19/04/2024 3102931175 Mrs. RIMA DEVI VANANCHAL GRAMIN BANK(607210)
12 NAGRI JH-01-016-005-002/793
(CHETE) 		3401016000NRG24150320241821947 15/03/2024 Milan Topno 3401016WL113099 Milan Topno 00695 SBIN0RRVCGB 3192 3192 Processed 19/04/2024 3102931176 Mr. MILAN TOPNO VANANCHAL GRAMIN BANK(607210)
13 NAGRI JH-01-016-005-002/793
(CHETE) 		3401016000NRG24150320241821946 15/03/2024 Saniyaro Munda 3401016WL113099 Saniyaro Munda 00695 SBIN0RRVCGB 3192 3192 Processed 19/04/2024 3102931174 Mrs. SANIYARO MUNDA VANANCHAL GRAMIN BANK(607210)
14 NAGRI JH-01-016-005-002/794
(CHETE) 		3401016000NRG24150320241821948 15/03/2024 Jatari Mundain 3401016WL113099 Jatari Mundain 00695 SBIN0RRVCGB 3192 3192 Processed 19/04/2024 3102931164 Mrs. JATARI MUNDAIN VANANCHAL GRAMIN BANK(607210)
15 NAGRI JH-01-016-005-002/795
(CHETE) 		3401016000NRG24150320241821949 15/03/2024 Santosh Topno 3401016WL113099 Santosh Topno 00695 SBIN0RRVCGB 3192 3192 Processed 19/04/2024 3102931160 Mr. SANTOSH TOPNO VANANCHAL GRAMIN BANK(607210)
16 NAGRI JH-01-016-005-002/796
(CHETE) 		3401016000NRG24150320241821950 15/03/2024 Bahamuni Munda 3401016WL113099 Bahamuni Munda 00695 SBIN0RRVCGB 3192 3192 Processed 19/04/2024 3102931170 Mrs. BAHAMUNI MUNDA VANANCHAL GRAMIN BANK(607210)
17 NAGRI JH-01-016-005-002/798
(CHETE) 		3401016000NRG24150320241821951 15/03/2024 Manisha Topno 3401016WL113099 Manisha Topno 00695 SBIN0RRVCGB 3192 3192 Processed 19/04/2024 3102931172 Ms. Manisha Topno INDIAN BANK(607105)
18 NAGRI JH-01-016-005-002/800
(CHETE) 		3401016000NRG24150320241821952 15/03/2024 Aashwanti Topno 3401016WL113099 Aashwanti Topno 00695 SBIN0RRVCGB 3192 3192 Processed 19/04/2024 3102931161 Mrs. ASHAWANTI TOPNO VANANCHAL GRAMIN BANK(607210)
19 NAGRI JH-01-016-005-002/805
(CHETE) 		3401016000NRG24150320241821953 15/03/2024 Suren Minz 3401016WL113099 Suren Minz 00695 SBIN0RRVCGB 3192 3192 Processed 19/04/2024 3102931163 Mr. SUREN MINZ VANANCHAL GRAMIN BANK(607210)
20 NAGRI JH-01-016-005-002/810
(CHETE) 		3401016000NRG24150320241821957 15/03/2024 Sandeep Topno 3401016WL113099 Sandeep Topno 00695 SBIN0RRVCGB 3192 3192 Processed 19/04/2024 3102931173 Mr. SANDEEP TOPNO VANANCHAL GRAMIN BANK(607210)
SubTotal 39900 39900
Total 59280 59280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016005_150324APB_FTO_999639 BANK OF INDIA BKID0004902 CLUBSIDE 3192
2 RATU JH3401016005_150324APB_FTO_999639 BANK OF INDIA BKID0004954 TUPUDANA 3192
3 RATU JH3401016005_150324APB_FTO_999639 IDBI Bank IBKL0001751 SAPAROM 3192
4 RATU JH3401016005_150324APB_FTO_999639 Indian Overseas Bank IOBA0003711 NAGRI 228
5 RATU JH3401016005_150324APB_FTO_999639 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 3192
6 RATU JH3401016005_150324APB_FTO_999639 State Bank of India SBIN0006311 LODHMA 3192
7 RATU JH3401016005_150324APB_FTO_999639 UCO Bank UCBA0000196 DHURWA 3192
8 RATU JH3401016005_150324APB_FTO_999639 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 39900

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