Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:38:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016006_190723APB_FTO_357986
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) 		3401016000NRG24140720230680550 19/07/2023 INDAR ORAON 3401016WL037326 INDAR ORAON 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962939817 INDAR ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-006-001/11
(CHIPRA) 		3401016000NRG24190720230718297 19/07/2023 BHAIRO ORAON 3401016WL039563 BHAIRO ORAON 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962939816 BHAIRO ORAON BANK OF INDIA(508505)
3 NAGRI JH-01-016-006-001/23
(CHIPRA) 		3401016000NRG24140720230680582 19/07/2023 TETA ORAON 3401016WL037327 TETA ORAON 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962939815 TETA ORAON BANK OF INDIA(508505)
4 NAGRI JH-01-016-006-001/35
(CHIPRA) 		3401016000NRG24190720230718298 19/07/2023 MAGHEYA ORAON 3401016WL039563 MAGHEYA ORAON 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962939808 MGHEVA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
5 NAGRI JH-01-016-006-002/193
(CHIPRA) 		3401016000NRG24190720230718299 19/07/2023 LALA ORAON 3401016WL039563 LALA ORAON 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962939826 LALA ORAON BANK OF INDIA(508505)
6 NAGRI JH-01-016-006-002/410
(CHIPRA) 		3401016000NRG24190720230718301 19/07/2023 ARUN MAHTO 3401016WL039563 ARUN MAHTO 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962939811 ARUN MAHTO S/O UDAY NARAYAN MAHTO BANK OF INDIA(508505)
7 NAGRI JH-01-016-006-002/496
(CHIPRA) 		3401016000NRG24190720230718303 19/07/2023 BUDU ORAON 3401016WL039563 BUDU ORAON 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962939809 BUDU ORAON BANK OF INDIA(508505)
8 NAGRI JH-01-016-006-002/568
(CHIPRA) 		3401016000NRG24190720230718317 19/07/2023 BINESH MAHTO 3401016WL039564 BINESH MAHTO 00048 BKID0004943 1368 1368 Processed 29/07/2023 3962939824 BINESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAGRI JH-01-016-006-003/79
(CHIPRA) 		3401016000NRG24140720230680556 19/07/2023 HANA TIRKEY 3401016WL037326 HANA TIRKEY 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962939810 HANNA TIRKEY W/O LATE DAYAL TIRKEY BANK OF INDIA(508505)
10 NAGRI JH-01-016-006-004/10
(CHIPRA) 		3401016000NRG24140720230680557 19/07/2023 MERY KACHHAP 3401016WL037326 MERY KACHHAP 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962939825 MERY KACHHAP W/O BENJAMIN KACHHAP BANK OF INDIA(508505)
11 NAGRI JH-01-016-006-004/3
(CHIPRA) 		3401016000NRG24140720230680561 19/07/2023 HARIYAREN TIRKEY 3401016WL037326 HARIYAREN TIRKEY 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962939812 HARIYAREN TIRKEY BANK OF INDIA(508505)
12 NAGRI JH-01-016-006-004/438
(CHIPRA) 		3401016000NRG24140720230680562 19/07/2023 ANJU KACHHAP 3401016WL037326 ANJU KACHHAP 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962939814 ANJU KACHHAP BANK OF INDIA(508505)
13 NAGRI JH-01-016-006-004/72
(CHIPRA) 		3401016000NRG24140720230680564 19/07/2023 ANIMA ORAIN 3401016WL037326 ANIMA ORAIN 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962939813 ANIMA ORAIN W/O KISUN ORAON BANK OF INDIA(508505)
14 NAGRI JH-01-016-006-004/79
(CHIPRA) 		3401016000NRG24140720230680565 19/07/2023 AJIT TIRKEY 3401016WL037326 AJIT TIRKEY 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962939807 AJIT TIRKEY BANK OF INDIA(508505)
SubTotal 19152 19152
15 NAGRI JH-01-016-006-002/193
(CHIPRA) 		3401016000NRG24190720230718300 19/07/2023 NARMI DEVI 3401016WL039563 NARMI DEVI 00048 BKID0004945 1368 1368 Processed 28/07/2023 3962939818 Mrs. NARMI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
16 NAGRI JH-01-016-006-003/209
(CHIPRA) 		3401016000NRG24190720230718305 19/07/2023 BIMLA KHALKHO 3401016WL039563 BIMLA KHALKHO 00176 IDIB000N518 1368 1368 Processed 28/07/2023 3962939821 BIMLA KUMARI PUNJAB NATIONAL BANK(508568)
17 NAGRI JH-01-016-006-003/209
(CHIPRA) 		3401016000NRG24190720230718304 19/07/2023 PRADEEP KHALKHO 3401016WL039563 PRADEEP KHALKHO 00176 IDIB000N518 1368 1368 Processed 28/07/2023 3962939820 Mr. PRADEEP KHALKHO INDIAN BANK(607105)
18 NAGRI JH-01-016-006-004/168
(CHIPRA) 		3401016000NRG24140720230680558 19/07/2023 ANU TIRKEY 3401016WL037326 ANU TIRKEY 00176 IDIB000N518 1368 1368 Processed 28/07/2023 3962939819 ANU TIRKEY BANK OF INDIA(508505)
19 NAGRI JH-01-016-006-004/198
(CHIPRA) 		3401016000NRG24140720230680559 19/07/2023 ANIL KUJUR 3401016WL037326 ANIL KUJUR 00176 IDIB000N518 1368 1368 Processed 28/07/2023 3962939823 Mr. ANIL KUJUR INDIAN BANK(607105)
20 NAGRI JH-01-016-006-004/439
(CHIPRA) 		3401016000NRG24140720230680563 19/07/2023 NILAM KUJUR 3401016WL037326 NILAM KUJUR 00176 IDIB000N518 1368 1368 Processed 28/07/2023 3962939822 Mrs. NILAM KUJUR INDIAN BANK(607105)
SubTotal 6840 6840
21 NAGRI JH-01-016-006-001/88
(CHIPRA) 		3401016000NRG24140720230680585 19/07/2023 DASHMI DEVI 3401016WL037327 DASHMI DEVI 00177 IOBA0003711 1368 1368 Processed 28/07/2023 3962939804 DASHMI DEVI INDIAN OVERSEAS BANK(508541)
22 NAGRI JH-01-016-006-001/88
(CHIPRA) 		3401016000NRG24140720230680584 19/07/2023 RANA ORAON 3401016WL037327 RANA ORAON 00177 IOBA0003711 1368 1368 Processed 28/07/2023 3962939805 RANA ORAON INDIAN OVERSEAS BANK(508541)
23 NAGRI JH-01-016-006-006/508
(CHIPRA) 		3401016000NRG24140720230680586 19/07/2023 Budhani Kumari 3401016WL037327 Budhani Kumari 00177 IOBA0003711 1368 1368 Processed 28/07/2023 3962939806 BUDHANI KUMARI BANK OF INDIA(508505)
SubTotal 4104 4104
24 NAGRI JH-01-016-006-002/410
(CHIPRA) 		3401016000NRG24190720230718302 19/07/2023 NISHA DEVI 3401016WL039563 NISHA DEVI 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962939829 Mrs. NISHA DEVI VANANCHAL GRAMIN BANK(607210)
25 NAGRI JH-01-016-006-004/3
(CHIPRA) 		3401016000NRG24140720230680560 19/07/2023 SEYON TIRKEY 3401016WL037326 SEYON TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962939828 Mr. SIYON TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
26 NAGRI JH-01-016-006-003/292
(CHIPRA) 		3401016000NRG24140720230680555 19/07/2023 KUMUD TIRKEY 3401016WL037326 KUMUD TIRKEY 00415 SBIN0014340 1368 1368 Processed 28/07/2023 3962939827 MR KUMUD PRAMOD TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
27 NAGRI JH-01-016-006-001/33
(CHIPRA) 		3401016000NRG24140720230680583 19/07/2023 AYATA ORAON 3401016WL037327 AYATA ORAON 00415 SBIN0014341 1368 1368 Processed 28/07/2023 3962939803 AYATA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
28 NAGRI JH-01-016-006-003/225
(CHIPRA) 		3401016000NRG24140720230680553 19/07/2023 SADHO TIRKEY 3401016WL037326 SADHO TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962939802 Mr. SADHO TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_190723APB_FTO_357986 BANK OF INDIA BKID0004943 NAGRI 19152
2 RATU JH3401016006_190723APB_FTO_357986 BANK OF INDIA BKID0004945 RATU 1368
3 RATU JH3401016006_190723APB_FTO_357986 Indian Bank IDIB000N518 Ranchi Nagri 6840
4 RATU JH3401016006_190723APB_FTO_357986 Indian Overseas Bank IOBA0003711 NAGRI 4104
5 RATU JH3401016006_190723APB_FTO_357986 JHARKHAND GRAMIN BANK BKID0JHARGB LALGUTUWA 1368
6 RATU JH3401016006_190723APB_FTO_357986 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 1368
7 RATU JH3401016006_190723APB_FTO_357986 State Bank of India SBIN0014340 NAGRI 1368
8 RATU JH3401016006_190723APB_FTO_357986 State Bank of India SBIN0014341 RATU 1368
9 RATU JH3401016006_190723APB_FTO_357986 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 1368

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