Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:02:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016006_040523APB_FTO_86844
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-01-016-006-001/104
(CHIPRA) 		3401016000NRG24Z040520230134647 04/05/2023 INDAR ORAON 3401016WL007241 INDAR ORAON 00048 BKID0004943 81 81 Processed 16/05/2023 S59121700 INDAR ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-006-001/23
(CHIPRA) 		3401016000NRG24Z040520230134648 04/05/2023 SUNITA ORAIN 3401016WL007241 SUNITA ORAIN 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 SUNITA DEVI BANK OF INDIA(508505)
3 NAGRI JH-01-016-006-002/193
(CHIPRA) 		3401016000NRG24Z040520230134654 04/05/2023 LALA ORAON 3401016WL007241 LALA ORAON 00048 BKID0004943 81 81 Processed 16/05/2023 S59121700 LALA ORAON BANK OF INDIA(508505)
4 NAGRI JH-01-016-006-002/302
(CHIPRA) 		3401016000NRG24Z040520230134673 04/05/2023 VIKASH OROAN 3401016WL007242 VIKASH OROAN 00048 BKID0004943 81 81 Processed 16/05/2023 S59121700 VIKASH ORAON BANK OF INDIA(508505)
5 NAGRI JH-01-016-006-002/410
(CHIPRA) 		3401016000NRG24Z040520230134656 04/05/2023 ARUN MAHTO 3401016WL007241 ARUN MAHTO 00048 BKID0004943 81 81 Processed 16/05/2023 S59121700 ARUN MAHTO S/O UDAY NARAYAN MAHTO BANK OF INDIA(508505)
6 NAGRI JH-01-016-006-002/511
(CHIPRA) 		3401016000NRG24Z040520230134678 04/05/2023 SUNIL KUMAR 3401016WL007242 SUNIL KUMAR 00048 BKID0004943 81 81 Processed 16/05/2023 S59121700 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAGRI JH-01-016-006-002/521
(CHIPRA) 		3401016000NRG24Z040520230134679 04/05/2023 SABITA KUMARI 3401016WL007242 SABITA KUMARI 00048 BKID0004943 81 81 Processed 16/05/2023 S59121700 BABITA KUMARI D/O DEVENDRA MAHTO BANK OF INDIA(508505)
8 NAGRI JH-01-016-006-002/531
(CHIPRA) 		3401016000NRG24Z040520230134680 04/05/2023 KAMAL ORAON 3401016WL007242 KAMAL ORAON 00048 BKID0004943 81 81 Processed 16/05/2023 S59121700 MR KAMAL ORAON STATE BANK OF INDIA(508548)
9 NAGRI JH-01-016-006-003/111
(CHIPRA) 		3401016000NRG24Z040520230134660 04/05/2023 DILWAR KHALKHO 3401016WL007241 DILWAR KHALKHO 00048 BKID0004943 81 81 Processed 16/05/2023 S59121700 DILBAR KHALKHO BANK OF INDIA(508505)
10 NAGRI JH-01-016-006-003/111
(CHIPRA) 		3401016000NRG24Z040520230134661 04/05/2023 SUSHANA KHALKHO 3401016WL007241 SUSHANA KHALKHO 00048 BKID0004943 81 81 Processed 16/05/2023 S59121700 SUSANA KHALKHO BANK OF INDIA(508505)
11 NAGRI JH-01-016-006-003/330
(CHIPRA) 		3401016000NRG24Z040520230134683 04/05/2023 SUMI TIRKEY 3401016WL007242 SUMI TIRKEY 00048 BKID0004943 81 81 Processed 16/05/2023 S59121700 SUMI TIRKEY BANK OF INDIA(508505)
SubTotal 972 972
12 NAGRI JH-01-016-006-002/193
(CHIPRA) 		3401016000NRG24Z040520230134655 04/05/2023 NARMI DEVI 3401016WL007241 NARMI DEVI 00048 BKID0004945 81 81 Processed 16/05/2023 S59121700 Mrs. NARMI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
13 NAGRI JH-01-016-006-001/484
(CHIPRA) 		3401016000NRG24Z040520230134649 04/05/2023 NEELAM 3401016WL007241 NEELAM 00176 IDIB000N518 81 81 Processed 16/05/2023 S59121700 NEELAM PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
14 NAGRI JH-01-016-006-002/410
(CHIPRA) 		3401016000NRG24Z040520230134657 04/05/2023 NISHA DEVI 3401016WL007241 NISHA DEVI 00197 BKID0JHARGB 81 81 Processed 16/05/2023 S59121700 Mrs. NISHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
15 NAGRI JH-01-016-006-002/476
(CHIPRA) 		3401016000NRG24Z040520230134676 04/05/2023 ALPA BARA 3401016WL007242 ALPA BARA 00354 PUNB0776700 81 81 Processed 16/05/2023 S59121700 ALPA BARA PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
16 NAGRI JH-01-016-006-001/104
(CHIPRA) 		3401016000NRG24Z040520230134646 04/05/2023 ARTI KUMARI 3401016WL007241 ARTI KUMARI 00415 SBIN0014340 81 81 Processed 16/05/2023 S59121700 ARTI KUMARI BANK OF BARODA(606985)
17 NAGRI JH-01-016-006-001/56
(CHIPRA) 		3401016000NRG24Z040520230134652 04/05/2023 CHINTA ORAIN 3401016WL007241 CHINTA ORAIN 00415 SBIN0014340 162 162 Processed 16/05/2023 S59121700 CHINTA DEVI INDIAN OVERSEAS BANK(508541)
18 NAGRI JH-01-016-006-002/529
(CHIPRA) 		3401016000NRG24Z040520230134659 04/05/2023 chandan mahto 3401016WL007241 chandan mahto 00415 SBIN0014340 81 81 Processed 16/05/2023 S59121700 CHANDAN MAHTO BANK OF INDIA(508505)
19 NAGRI JH-01-016-006-002/536
(CHIPRA) 		3401016000NRG24Z040520230134681 04/05/2023 PRAKASH ORAON 3401016WL007242 PRAKASH ORAON 00415 SBIN0014340 81 81 Processed 16/05/2023 S59121700 MR PRAKASH ORAON STATE BANK OF INDIA(508548)
SubTotal 405 405
20 NAGRI JH-01-016-006-001/488
(CHIPRA) 		3401016000NRG24Z040520230134650 04/05/2023 SURAJ ORAON 3401016WL007241 SURAJ ORAON 00691 IPOS0000001 81 81 Processed 16/05/2023 S59121700 SURAJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAGRI JH-01-016-006-002/463
(CHIPRA) 		3401016000NRG24Z040520230134674 04/05/2023 SOHADRA DEVI 3401016WL007242 SOHADRA DEVI 00691 IPOS0000001 81 81 Processed 16/05/2023 S59121700 SOHADRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAGRI JH-01-016-006-002/512
(CHIPRA) 		3401016000NRG24Z040520230134658 04/05/2023 NIRAJ ORAON 3401016WL007241 NIRAJ ORAON 00691 IPOS0000001 81 81 Processed 16/05/2023 S59121700 Mr. Niraj Oraon INDIAN BANK(607105)
SubTotal 243 243
23 NAGRI JH-01-016-006-002/475
(CHIPRA) 		3401016000NRG24Z040520230134675 04/05/2023 GOURI DEVI 3401016WL007242 GOURI DEVI 00695 SBIN0RRVCGB 81 81 Processed 16/05/2023 S59121700 GOURI KUMARI DO BIRSA ORAON UNION BANK OF INDIA(508500)
24 NAGRI JH-01-016-006-002/477
(CHIPRA) 		3401016000NRG24Z040520230134677 04/05/2023 KHADDI ORAON 3401016WL007242 KHADDI ORAON 00695 SBIN0RRVCGB 81 81 Processed 16/05/2023 S59121700 Mr. KHADDI ORAON VANANCHAL GRAMIN BANK(607210)
25 NAGRI JH-01-016-006-003/225
(CHIPRA) 		3401016000NRG24Z040520230134682 04/05/2023 SADHO TIRKEY 3401016WL007242 SADHO TIRKEY 00695 SBIN0RRVCGB 81 81 Processed 16/05/2023 S59121700 Mr. SADHO TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_040523APB_FTO_86844 BANK OF INDIA BKID0004943 NAGRI 972
2 RATU JH3401016006_040523APB_FTO_86844 BANK OF INDIA BKID0004945 RATU 81
3 RATU JH3401016006_040523APB_FTO_86844 Indian Bank IDIB000N518 Ranchi Nagri 81
4 RATU JH3401016006_040523APB_FTO_86844 JHARKHAND GRAMIN BANK BKID0JHARGB LALGUTUWA 81
5 RATU JH3401016006_040523APB_FTO_86844 Punjab National Bank PUNB0776700 BUKRU, RANCHI 81
6 RATU JH3401016006_040523APB_FTO_86844 State Bank of India SBIN0014340 NAGRI 405
7 RATU JH3401016006_040523APB_FTO_86844 India Post Payments Bank IPOS0000001 RANCHI 243
8 RATU JH3401016006_040523APB_FTO_86844 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 81
9 RATU JH3401016006_040523APB_FTO_86844 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 162

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