Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:41:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016022_050623APB_FTO_201744
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-01-016-022-002/136
(SAHER) 		3401016000NRG24050620230368956 05/06/2023 SULE MUNDA 3401016WL020092 SULE MUNDA 00048 BKID0004902 1368 1368 Processed 10/06/2023 2399190303 SULE MUNDA S/O SOMA MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
2 NAGRI JH-01-016-022-001/171
(SAHER) 		3401016000NRG24050620230369140 05/06/2023 SHANKAR KUMAR MAHTO 3401016WL020102 SHANKAR KUMAR MAHTO 00048 BKID0004943 1368 1368 Processed 10/06/2023 2399190285 SHANKAR KUMAR MAHTO BANK OF INDIA(508505)
3 NAGRI JH-01-016-022-001/726
(SAHER) 		3401016000NRG24050620230369145 05/06/2023 PANKAJ KUMAR 3401016WL020102 PANKAJ KUMAR 00048 BKID0004943 1368 1368 Processed 10/06/2023 2399190314 PANKAJ KUMAR BANK OF INDIA(508505)
4 NAGRI JH-01-016-022-001/731
(SAHER) 		3401016000NRG24050620230369148 05/06/2023 DASHRATH LOHRA 3401016WL020102 DASHRATH LOHRA 00048 BKID0004943 1368 1368 Processed 10/06/2023 2399190315 DASHRATH LOHRA BANK OF INDIA(508505)
5 NAGRI JH-01-016-022-002/136
(SAHER) 		3401016000NRG24050620230368955 05/06/2023 SOMA MUNDA 3401016WL020092 SOMA MUNDA 00048 BKID0004943 1368 1368 Processed 10/06/2023 2399190308 SOMA MUNDA BANK OF INDIA(508505)
6 NAGRI JH-01-016-022-002/717
(SAHER) 		3401016000NRG24050620230368958 05/06/2023 PINKI DEVI 3401016WL020092 PINKI DEVI 00048 BKID0004943 1368 1368 Processed 10/06/2023 2399190306 PINKI DEVI BANK OF INDIA(508505)
7 NAGRI JH-01-016-022-003/112
(SAHER) 		3401016000NRG24050620230368977 05/06/2023 XAVIER MUNDA 3401016WL020094 XAVIER MUNDA 00048 BKID0004943 1368 1368 Processed 10/06/2023 2399190313 XAVIR MUNDA BANK OF INDIA(508505)
8 NAGRI JH-01-016-022-003/170
(SAHER) 		3401016000NRG24050620230368978 05/06/2023 HANNA KHALKHO 3401016WL020094 HANNA KHALKHO 00048 BKID0004943 1368 1368 Processed 10/06/2023 2399190286 MRS HANNA KHALKHO STATE BANK OF INDIA(508548)
9 NAGRI JH-01-016-022-003/182
(SAHER) 		3401016000NRG24050620230369030 05/06/2023 ANNA JULITA VENGRA 3401016WL020097 ANNA JULITA VENGRA 00048 BKID0004943 1368 1368 Processed 10/06/2023 2399190282 ANNA JULITA BHENGRE BANK OF INDIA(508505)
10 NAGRI JH-01-016-022-003/182
(SAHER) 		3401016000NRG24050620230369029 05/06/2023 BARNAWAS MUNDA 3401016WL020097 BARNAWAS MUNDA 00048 BKID0004943 1368 1368 Processed 10/06/2023 2399190284 Mr. BARNAWAS MUNDA VANANCHAL GRAMIN BANK(607210)
11 NAGRI JH-01-016-022-003/182
(SAHER) 		3401016000NRG24050620230369031 05/06/2023 Teresha Munda 3401016WL020097 Teresha Munda 00048 BKID0004943 1368 1368 Processed 10/06/2023 2399190312 TERESHA MUNDA BANK OF INDIA(508505)
12 NAGRI JH-01-016-022-003/193
(SAHER) 		3401016000NRG24050620230368979 05/06/2023 MANOJ KACHHAP 3401016WL020094 MANOJ KACHHAP 00048 BKID0004943 1368 1368 Processed 10/06/2023 2399190283 MANOJ ORAON BANK OF INDIA(508505)
13 NAGRI JH-01-016-022-003/229
(SAHER) 		3401016000NRG24050620230369032 05/06/2023 ABRAHAM KACHAP 3401016WL020097 ABRAHAM KACHAP 00048 BKID0004943 1368 1368 Processed 10/06/2023 2399190287 ABRAHAM KACHHAP INDIAN OVERSEAS BANK(508541)
14 NAGRI JH-01-016-022-003/229
(SAHER) 		3401016000NRG24050620230369033 05/06/2023 SUNITA KACHAP 3401016WL020097 SUNITA KACHAP 00048 BKID0004943 1368 1368 Processed 10/06/2023 2399190307 MISS SUNITA KACHHAP STATE BANK OF INDIA(508548)
15 NAGRI JH-01-016-022-003/580
(SAHER) 		3401016000NRG24050620230368980 05/06/2023 MANTI BARA 3401016WL020094 MANTI BARA 00048 BKID0004943 1368 1368 Processed 10/06/2023 2399190311 MANTI BARA BANK OF INDIA(508505)
16 NAGRI JH-01-016-022-003/631
(SAHER) 		3401016000NRG24050620230369034 05/06/2023 ASHISH JOHN KACHHAP 3401016WL020097 ASHISH JOHN KACHHAP 00048 BKID0004943 1368 1368 Processed 10/06/2023 2399190316 MR ASISH JOHN KACHHAP STATE BANK OF INDIA(508548)
17 NAGRI JH-01-016-022-004/757
(SAHER) 		3401016000NRG24050620230369151 05/06/2023 Soma Munda 3401016WL020102 Soma Munda 00048 BKID0004943 456 456 Processed 10/06/2023 2399190309 Mr. SOMA MUNDA VANANCHAL GRAMIN BANK(607210)
18 NAGRI JH-01-016-022-005/572
(SAHER) 		3401016000NRG24050620230368962 05/06/2023 SAVITRI DEVI 3401016WL020092 SAVITRI DEVI 00048 BKID0004943 1368 1368 Processed 10/06/2023 2399190305 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
19 NAGRI JH-01-016-022-005/743
(SAHER) 		3401016000NRG24050620230368982 05/06/2023 RITA DEVI 3401016WL020094 RITA DEVI 00048 BKID0004943 1368 1368 Processed 10/06/2023 2399190310 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
20 NAGRI JH-01-016-022-005/816
(SAHER) 		3401016000NRG24050620230369040 05/06/2023 Sohan Hazam 3401016WL020097 Sohan Hazam 00048 BKID0004943 456 456 Processed 10/06/2023 2399190304 SOHAN HAZAM BANK OF INDIA(508505)
SubTotal 24168 24168
21 NAGRI JH-01-016-022-002/721
(SAHER) 		3401016000NRG24050620230368959 05/06/2023 SITAMANI KUMARI 3401016WL020092 SITAMANI KUMARI 00048 BKID0004945 1368 1368 Processed 10/06/2023 2399190317 Mrs. Sitamani Kumari VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
22 NAGRI JH-01-016-022-001/119
(SAHER) 		3401016000NRG24050620230368974 05/06/2023 ANUKA DEVI 3401016WL020094 ANUKA DEVI 00152 HDFC0001470 1368 1368 Processed 10/06/2023 2399190318 ANUKA DEVI HDFC BANK LTD(607152)
23 NAGRI JH-01-016-022-001/119
(SAHER) 		3401016000NRG24050620230368973 05/06/2023 DHARMNATH SAHI 3401016WL020094 DHARMNATH SAHI 00152 HDFC0001470 1368 1368 Processed 10/06/2023 2399190319 DHARMNATH SAHI HDFC BANK LTD(607152)
24 NAGRI JH-01-016-022-001/206
(SAHER) 		3401016000NRG24050620230368975 05/06/2023 PREM DEVI 3401016WL020094 PREM DEVI 00152 HDFC0001470 1368 1368 Processed 10/06/2023 2399190320 PREM DEVI HDFC BANK LTD(607152)
25 NAGRI JH-01-016-022-001/719
(SAHER) 		3401016000NRG24050620230369142 05/06/2023 HEMANT SHAHI 3401016WL020102 HEMANT SHAHI 00152 HDFC0001470 1368 1368 Processed 10/06/2023 2399190277 Mr. HEMANT SAHI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
26 NAGRI JH-01-016-022-001/147
(SAHER) 		3401016000NRG24050620230369139 05/06/2023 RAMAN DEVI 3401016WL020102 RAMAN DEVI 00176 IDIB000N518 1368 1368 Processed 10/06/2023 2399190278 Mrs. RAMAN DEVI INDIAN BANK(607105)
27 NAGRI JH-01-016-022-004/757
(SAHER) 		3401016000NRG24050620230369152 05/06/2023 Bikash Munda 3401016WL020102 Bikash Munda 00176 IDIB000N518 684 684 Processed 10/06/2023 2399190280 Mr. Bikash Munda INDIAN BANK(607105)
28 NAGRI JH-01-016-022-004/757
(SAHER) 		3401016000NRG24050620230369149 05/06/2023 LAKHNA MUNDA 3401016WL020102 LAKHNA MUNDA 00176 IDIB000N518 456 456 Processed 10/06/2023 2399190279 LAKHNA MUNDA BANK OF INDIA(508505)
SubTotal 2508 2508
29 NAGRI JH-01-016-022-001/721
(SAHER) 		3401016000NRG24050620230369143 05/06/2023 MITHLESH KUMAR SHAHI 3401016WL020102 MITHLESH KUMAR SHAHI 00177 IOBA0003711 1368 1368 Processed 10/06/2023 2399190302 MITHLESH KUMAR SHAHI HDFC BANK LTD(607152)
30 NAGRI JH-01-016-022-004/757
(SAHER) 		3401016000NRG24050620230369150 05/06/2023 Sanwa Munda 3401016WL020102 Sanwa Munda 00177 IOBA0003711 456 456 Processed 10/06/2023 2399190299 SANWA MUNDA INDIAN OVERSEAS BANK(508541)
31 NAGRI JH-01-016-022-005/793
(SAHER) 		3401016000NRG24050620230369038 05/06/2023 RAM KACHHAP 3401016WL020097 RAM KACHHAP 00177 IOBA0003711 1368 1368 Processed 10/06/2023 2399190298 RAM MUNDA INDIAN OVERSEAS BANK(508541)
32 NAGRI JH-01-016-022-005/811
(SAHER) 		3401016000NRG24050620230369154 05/06/2023 AJAY SHARN TIRKEY 3401016WL020102 AJAY SHARN TIRKEY 00177 IOBA0003711 1368 1368 Processed 10/06/2023 2399190301 Mr. Ajay Sharn Tirkey INDIAN BANK(607105)
33 NAGRI JH-01-016-022-005/816
(SAHER) 		3401016000NRG24050620230369041 05/06/2023 Shashi Kumar 3401016WL020097 Shashi Kumar 00177 IOBA0003711 456 456 Processed 10/06/2023 2399190300 SHASHI KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 5016 5016
34 NAGRI JH-01-016-022-005/572
(SAHER) 		3401016000NRG24050620230368961 05/06/2023 SUDHIR THAKUR 3401016WL020092 SUDHIR THAKUR 00415 SBIN0014340 1368 1368 Processed 10/06/2023 2399190293 MR SUDHIR THAKUR STATE BANK OF INDIA(508548)
35 NAGRI JH-01-016-022-005/772
(SAHER) 		3401016000NRG24050620230369036 05/06/2023 CHAMIN DEVI 3401016WL020097 CHAMIN DEVI 00415 SBIN0014340 1368 1368 Processed 10/06/2023 2399190294 Mrs. CHAMIN DEVI & MANGRU MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
36 NAGRI JH-01-016-022-001/717
(SAHER) 		3401016000NRG24050620230369141 05/06/2023 AKANKSHA SHAHI 3401016WL020102 AKANKSHA SHAHI 00468 UBIN0535877 1368 1368 Processed 10/06/2023 2399190297 AKANKSHA SHAHI PUNJAB NATIONAL BANK(508568)
37 NAGRI JH-01-016-022-001/724
(SAHER) 		3401016000NRG24050620230369144 05/06/2023 SHYAM KUMAR SHAHI 3401016WL020102 SHYAM KUMAR SHAHI 00468 UBIN0535877 1368 1368 Processed 10/06/2023 2399190289 Shyam Kumar Shahi FINO PAYMENTS BANK LTD(608001)
38 NAGRI JH-01-016-022-001/728
(SAHER) 		3401016000NRG24050620230369146 05/06/2023 BIPIN KUMAR SAHI 3401016WL020102 BIPIN KUMAR SAHI 00468 UBIN0535877 1368 1368 Processed 10/06/2023 2399190296 BIPIN KUMAR SAHI S/O CHINTESHWAR SAHI BANK OF INDIA(508505)
39 NAGRI JH-01-016-022-001/741
(SAHER) 		3401016000NRG24030620230356230 05/06/2023 Pintu Sahi 3401016WL019349 Pintu Sahi 00468 UBIN0535877 1368 1368 Processed 10/06/2023 2399190288 PINTU SAHI UNION BANK OF INDIA(508500)
40 NAGRI JH-01-016-022-004/766
(SAHER) 		3401016000NRG24050620230369153 05/06/2023 BISWANATH ORAON 3401016WL020102 BISWANATH ORAON 00468 UBIN0535877 1368 1368 Processed 10/06/2023 2399190295 VISHNATH ORAON IDBI BANK(607095)
SubTotal 6840 6840
41 NAGRI JH-01-016-022-001/729
(SAHER) 		3401016000NRG24050620230369147 05/06/2023 SHIV ORAON 3401016WL020102 SHIV ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399190292 Mr. SHIV ORAON VANANCHAL GRAMIN BANK(607210)
42 NAGRI JH-01-016-022-005/63
(SAHER) 		3401016000NRG24050620230368981 05/06/2023 MAHDEO MUNDA 3401016WL020094 MAHDEO MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399190281 Mr. MAHADEO MUNDA VANANCHAL GRAMIN BANK(607210)
43 NAGRI JH-01-016-022-005/771
(SAHER) 		3401016000NRG24050620230369035 05/06/2023 MANGRU MUNDA 3401016WL020097 MANGRU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399190290 Mr. MANGRU MUNDA VANANCHAL GRAMIN BANK(607210)
44 NAGRI JH-01-016-022-005/811
(SAHER) 		3401016000NRG24050620230369155 05/06/2023 SUKARMANI LAKRA 3401016WL020102 SUKARMANI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399190291 SUKARMANI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 54948 54948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016022_050623APB_FTO_201744 BANK OF INDIA BKID0004902 CLUBSIDE 1368
2 RATU JH3401016022_050623APB_FTO_201744 BANK OF INDIA BKID0004943 NAGRI 24168
3 RATU JH3401016022_050623APB_FTO_201744 BANK OF INDIA BKID0004945 RATU 1368
4 RATU JH3401016022_050623APB_FTO_201744 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 5472
5 RATU JH3401016022_050623APB_FTO_201744 Indian Bank IDIB000N518 Ranchi Nagri 2508
6 RATU JH3401016022_050623APB_FTO_201744 Indian Overseas Bank IOBA0003711 NAGRI 5016
7 RATU JH3401016022_050623APB_FTO_201744 State Bank of India SBIN0014340 NAGRI 2736
8 RATU JH3401016022_050623APB_FTO_201744 Union Bank of India UBIN0535877 ITKI 6840
9 RATU JH3401016022_050623APB_FTO_201744 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 5472

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