Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016015_120423FTO_12290
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-01-016-015-001/25
(NARO) 		3401016000NRG22Z270520221217590 12/04/2023 LACHU ORAON 3401016WL0131400 LACHU ORAON 00048 BKID0004943 162 162 Processed 19/04/2023 S48731954 LACHU ORAON ()
2 NAGRI JH-01-016-015-001/25
(NARO) 		3401016000NRG22Z270520221217589 12/04/2023 SANJO ORAIN 3401016WL0131400 SANJO ORAIN 00048 BKID0004943 162 162 Rejected 19/04/2023 S48731954 A/C Blocked or Frozen
3 NAGRI JH-01-016-015-002/190
(NARO) 		3401016000NRG22Z270520221217601 12/04/2023 ROSHAN ORAON 3401016WL0131400 ROSHAN ORAON 00048 BKID0004943 162 162 Processed 19/04/2023 S48731954 ROSHAN ORAON ()
4 NAGRI JH-01-016-015-002/223
(NARO) 		3401016000NRG22Z270520221217606 12/04/2023 FULMANI DEVI 3401016WL0131400 FULMANI DEVI 00048 BKID0004943 162 162 Processed 19/04/2023 S48731954 FULMANI DEVI ()
5 NAGRI JH-01-016-015-002/86
(NARO) 		3401016000NRG22Z270520221217610 12/04/2023 SUKRA LOHRA 3401016WL0131400 SUKRA LOHRA 00048 BKID0004943 162 162 Processed 19/04/2023 S48731954 SUKRA LOHRA ()
6 NAGRI JH-01-016-015-003/399
(NARO) 		3401016000NRG22Z270520221217620 12/04/2023 ANURT DEVI 3401016WL0131400 ANURT DEVI 00048 BKID0004943 135 135 Processed 19/04/2023 S48731954 ANURT DEVI ()
7 NAGRI JH-01-016-015-003/399
(NARO) 		3401016000NRG22Z270520221217619 12/04/2023 CHANDAR MAHTO 3401016WL0131400 CHANDAR MAHTO 00048 BKID0004943 135 135 Processed 19/04/2023 S48731954 CHANDAR MAHTO ()
8 NAGRI JH-01-016-015-003/399
(NARO) 		3401016000NRG22Z270520221217621 12/04/2023 RENU KUMARI 3401016WL0131400 RENU KUMARI 00048 BKID0004943 135 135 Processed 19/04/2023 S48731954 RENU KUMARI ()
9 NAGRI JH-01-016-015-003/409
(NARO) 		3401016000NRG22Z270520221217622 12/04/2023 Palho Orain 3401016WL0131400 Palho Orain 00048 BKID0004943 135 135 Processed 19/04/2023 S48731954 Palho Orain ()
10 NAGRI JH-01-016-015-003/433
(NARO) 		3401016000NRG22Z270520221217623 12/04/2023 KAILESHWARI DEVI 3401016WL0131400 KAILESHWARI DEVI 00048 BKID0004943 162 162 Processed 19/04/2023 S48731954 KAILESHWARI DEVI ()
11 NAGRI JH-01-016-015-003/5
(NARO) 		3401016000NRG22Z270520221217625 12/04/2023 BUDHNI DEVI 3401016WL0131400 BUDHNI DEVI 00048 BKID0004943 162 162 Processed 19/04/2023 S48731954 BUDHNI DEVI ()
SubTotal 1674 1674
12 NAGRI JH-01-016-015-003/5
(NARO) 		3401016000NRG22Z270520221217624 12/04/2023 DEVA ORAON 3401016WL0131400 DEVA ORAON 00165 IBKL0001751 162 162 Processed 19/04/2023 S48731954 DEVA ORAON ()
SubTotal 162 162
13 NAGRI JH-01-016-015-002/197
(NARO) 		3401016000NRG22Z270520221217603 12/04/2023 AMAR JYOTI KISPOTTA 3401016WL0131400 AMAR JYOTI KISPOTTA 00176 IDIB000N518 162 162 Processed 19/04/2023 S48731954 AMAR JYOTI KISPOTTA ()
14 NAGRI JH-01-016-015-002/497
(NARO) 		3401016000NRG22Z270520221217608 12/04/2023 FULMANI DEVI 3401016WL0131400 FULMANI DEVI 00176 IDIB000N518 162 162 Processed 19/04/2023 S48731954 FULMANI DEVI ()
15 NAGRI JH-01-016-015-002/86
(NARO) 		3401016000NRG22Z270520221217609 12/04/2023 PARO LOHRAIN 3401016WL0131400 PARO LOHRAIN 00176 IDIB000N518 162 162 Processed 19/04/2023 S48731954 PARO LOHRAIN ()
16 NAGRI JH-01-016-015-003/248
(NARO) 		3401016000NRG22Z270520221217612 12/04/2023 RAVI RAM 3401016WL0131400 RAVI RAM 00176 IDIB000N518 162 162 Processed 19/04/2023 S48731954 RAVI RAM ()
17 NAGRI JH-01-016-015-003/248
(NARO) 		3401016000NRG22Z270520221217611 12/04/2023 SUDAMA RAM 3401016WL0131400 SUDAMA RAM 00176 IDIB000N518 162 162 Processed 19/04/2023 S48731954 SUDAMA RAM ()
SubTotal 810 810
18 NAGRI JH-01-016-015-002/197
(NARO) 		3401016000NRG22Z270520221217604 12/04/2023 PRABHA KISPOTTA 3401016WL0131400 PRABHA KISPOTTA 00177 IOBA0003711 162 162 Processed 19/04/2023 S48731954 PRABHA KISPOTTA ()
19 NAGRI JH-01-016-015-002/223
(NARO) 		3401016000NRG22Z270520221217605 12/04/2023 SHIVLAL GOPE 3401016WL0131400 SHIVLAL GOPE 00177 IOBA0003711 162 162 Processed 19/04/2023 S48731954 SHIVLAL GOPE ()
SubTotal 324 324
20 NAGRI JH-01-016-015-002/190
(NARO) 		3401016000NRG22Z270520221217602 12/04/2023 JASMANI ORAON 3401016WL0131400 JASMANI ORAON 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S48731954 JASMANI ORAON ()
SubTotal 162 162
21 NAGRI JH-01-016-015-003/395
(NARO) 		3401016000NRG22Z270520221217618 12/04/2023 SURESH MAHTO 3401016WL0131400 SURESH MAHTO 00415 SBIN0014340 108 108 Processed 19/04/2023 S48731954 SURESH MAHTO ()
SubTotal 108 108
22 NAGRI JH-01-016-015-003/288
(NARO) 		3401016000NRG22Z171120221334304 12/04/2023 AKASH ORAON 3401016WL0132948 AKASH ORAON 00462 UCBA0000196 324 324 Processed 19/04/2023 S48731954 AKASH ORAON ()
SubTotal 324 324
23 NAGRI JH-01-016-015-002/497
(NARO) 		3401016000NRG22Z270520221217607 12/04/2023 MAHADEO GOPE 3401016WL0131400 MAHADEO GOPE 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S48731954 MAHADEO GOPE ()
SubTotal 162 162
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016015_120423FTO_12290 BANK OF INDIA BKID0004943 NAGRI 1674
2 RATU JH3401016015_120423FTO_12290 IDBI Bank IBKL0001751 SAPAROM 162
3 RATU JH3401016015_120423FTO_12290 Indian Bank IDIB000N518 Ranchi Nagri 810
4 RATU JH3401016015_120423FTO_12290 Indian Overseas Bank IOBA0003711 NAGRI 324
5 RATU JH3401016015_120423FTO_12290 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 162
6 RATU JH3401016015_120423FTO_12290 State Bank of India SBIN0014340 NAGRI 108
7 RATU JH3401016015_120423FTO_12290 UCO Bank UCBA0000196 DHURWA 324
8 RATU JH3401016015_120423FTO_12290 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 162

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