Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:30:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016005_281223APB_FTO_856238
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-01-016-005-001/131
(CHETE) 		3401016000NRG24Z261220231513302 28/12/2023 TUYALU MUNDA 3401016WL091046 TUYALU MUNDA 00048 BKID0004943 48 48 Processed 29/12/2023 S73906196 TUYALU MUNDA BANK OF INDIA(508505)
2 NAGRI JH-01-016-005-001/185
(CHETE) 		3401016000NRG24Z281220231519643 28/12/2023 MARKUS TIGGA 3401016WL091374 MARKUS TIGGA 00048 BKID0004943 54 54 Processed 29/12/2023 S73906196 MARKUS TIGGA BANK OF INDIA(508505)
3 NAGRI JH-01-016-005-001/186
(CHETE) 		3401016000NRG24Z281220231519644 28/12/2023 SAHDEO ORAON 3401016WL091374 SAHDEO ORAON 00048 BKID0004943 54 54 Processed 29/12/2023 S73906196 SAHDEO ORAON BANK OF INDIA(508505)
4 NAGRI JH-01-016-005-001/213
(CHETE) 		3401016000NRG24Z261220231513303 28/12/2023 BIGU ORAON 3401016WL091046 BIGU ORAON 00048 BKID0004943 135 135 Processed 29/12/2023 S73906196 BIGU ORAON BANK OF INDIA(508505)
5 NAGRI JH-01-016-005-001/637
(CHETE) 		3401016000NRG24Z261220231513305 28/12/2023 KARISHMA KACHHAP 3401016WL091046 KARISHMA KACHHAP 00048 BKID0004943 324 324 Processed 29/12/2023 S73906196 KARISHMA KACHHAP BANK OF INDIA(508505)
6 NAGRI JH-01-016-005-001/639
(CHETE) 		3401016000NRG24Z261220231513306 28/12/2023 MATLA ORAON 3401016WL091046 MATLA ORAON 00048 BKID0004943 324 324 Processed 29/12/2023 S73906196 Mr. MATLA ORAON S/O SUKRA ORAON . VANANCHAL GRAMIN BANK(607210)
7 NAGRI JH-01-016-005-001/740
(CHETE) 		3401016000NRG24Z281220231519636 28/12/2023 SUMITRA KACHHAP 3401016WL091372 SUMITRA KACHHAP 00048 BKID0004943 378 378 Processed 29/12/2023 S73906196 SUMITRA KACHHAP BANK OF INDIA(508505)
8 NAGRI JH-01-016-005-003/687
(CHETE) 		3401016000NRG24Z281220231519640 28/12/2023 PUNAM KUMARI 3401016WL091373 PUNAM KUMARI 00048 BKID0004943 108 108 Processed 29/12/2023 S73906196 PUNAM KUMARI D/O BANDHANA ORAON BANK OF INDIA(508505)
9 NAGRI JH-01-016-005-004/130
(CHETE) 		3401016000NRG24Z281220231519716 28/12/2023 SUBODH MUNDA 3401016WL091387 SUBODH MUNDA 00048 BKID0004943 243 243 Processed 29/12/2023 S73906196 SUBODH MUNDA BANK OF INDIA(508505)
10 NAGRI JH-01-016-005-004/20
(CHETE) 		3401016000NRG24Z281220231519717 28/12/2023 BIRAN DEVI 3401016WL091387 BIRAN DEVI 00048 BKID0004943 243 243 Processed 29/12/2023 S73906196 VIRAN DEVI IDBI BANK(607095)
11 NAGRI JH-01-016-005-004/611
(CHETE) 		3401016000NRG24Z281220231519631 28/12/2023 CHANDRAMUNI KUMARI 3401016WL091371 CHANDRAMUNI KUMARI 00048 BKID0004943 378 378 Processed 29/12/2023 S73906196 CHANDRAMUNI KUMARI D/O SUKRA MUNDA BANK OF INDIA(508505)
12 NAGRI JH-01-016-005-004/615
(CHETE) 		3401016000NRG24Z281220231519632 28/12/2023 SOMARI KUMARI 3401016WL091371 SOMARI KUMARI 00048 BKID0004943 378 378 Processed 29/12/2023 S73906196 SOMARI KUMARI BANK OF INDIA(508505)
13 NAGRI JH-01-016-005-004/733
(CHETE) 		3401016000NRG24Z281220231519719 28/12/2023 DEEPAK MUNDA 3401016WL091387 DEEPAK MUNDA 00048 BKID0004943 243 243 Processed 29/12/2023 S73906196 DEEPAK MUNDA BANK OF INDIA(508505)
SubTotal 2910 2910
14 NAGRI JH-01-016-005-002/779
(CHETE) 		3401016000NRG24Z281220231519714 28/12/2023 AJIT KERKETTA 3401016WL091387 AJIT KERKETTA 00176 IDIB000N518 297 297 Processed 29/12/2023 S73906196 Mr. AJIT KERKETTA INDIAN BANK(607105)
15 NAGRI JH-01-016-005-002/781
(CHETE) 		3401016000NRG24Z271220231517347 28/12/2023 LAKSHMI LAKRA 3401016WL091223 LAKSHMI LAKRA 00176 IDIB000N518 324 324 Processed 29/12/2023 S73906196 MRS LAKSHAMI KUMARI STATE BANK OF INDIA(508548)
16 NAGRI JH-01-016-005-002/782
(CHETE) 		3401016000NRG24Z271220231517348 28/12/2023 ASHISH SANGA 3401016WL091223 ASHISH SANGA 00176 IDIB000N518 162 162 Processed 29/12/2023 S73906196 Mr. ASHISH SANGA INDIAN BANK(607105)
17 NAGRI JH-01-016-005-003/676
(CHETE) 		3401016000NRG24Z281220231519639 28/12/2023 Chanda Oraon 3401016WL091373 Chanda Oraon 00176 IDIB000N518 108 108 Processed 29/12/2023 S73906196 MR CHANDA ORAON STATE BANK OF INDIA(508548)
18 NAGRI JH-01-016-005-003/704
(CHETE) 		3401016000NRG24Z261220231513310 28/12/2023 JULI KUMARI 3401016WL091046 JULI KUMARI 00176 IDIB000N518 324 324 Processed 29/12/2023 S73906196 Ms. JULI KUMARI INDIAN BANK(607105)
SubTotal 1215 1215
19 NAGRI JH-01-016-005-001/751
(CHETE) 		3401016000NRG24Z271220231517360 28/12/2023 Ajay Tigga 3401016WL091224 Ajay Tigga 00177 IOBA0003711 189 189 Processed 29/12/2023 S73906196 AJAY TIGGA INDIAN OVERSEAS BANK(508541)
20 NAGRI JH-01-016-005-004/616
(CHETE) 		3401016000NRG24Z281220231519633 28/12/2023 SHIVA TIRKEY 3401016WL091371 SHIVA TIRKEY 00177 IOBA0003711 378 378 Processed 29/12/2023 S73906196 SHIVA TIRKEY INDIAN OVERSEAS BANK(508541)
21 NAGRI JH-01-016-005-004/724
(CHETE) 		3401016000NRG24Z281220231519718 28/12/2023 SHAHIL ORAON 3401016WL091387 SHAHIL ORAON 00177 IOBA0003711 162 162 Processed 29/12/2023 S73906196 SHAHIL ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 729 729
22 NAGRI JH-01-016-005-005/45
(CHETE) 		3401016000NRG24Z281220231519720 28/12/2023 RAMESH LAKRA 3401016WL091387 RAMESH LAKRA 00197 BKID0JHARGB 378 378 Processed 29/12/2023 S73906196 Mr. RAMESH LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
23 NAGRI JH-01-016-005-002/85
(CHETE) 		3401016000NRG24Z271220231517349 28/12/2023 ANMOL HORO 3401016WL091223 ANMOL HORO 00354 PUNB0006120 162 162 Processed 29/12/2023 S73906196 ANMOL HORO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
24 NAGRI JH-01-016-005-002/770
(CHETE) 		3401016000NRG24Z281220231519624 28/12/2023 Lili Nuniya 3401016WL091369 Lili Nuniya 00415 SBIN0000207 378 378 Processed 29/12/2023 S73906196 LILI NUNIYA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 378 378
25 NAGRI JH-01-016-005-001/241
(CHETE) 		3401016000NRG24Z261220231513304 28/12/2023 ANJALI KUMARI 3401016WL091046 ANJALI KUMARI 00415 SBIN0014340 324 324 Processed 29/12/2023 S73906196 MS ANJALI KUMARI STATE BANK OF INDIA(508548)
26 NAGRI JH-01-016-005-003/234
(CHETE) 		3401016000NRG24Z271220231517350 28/12/2023 SONI TIRKEY 3401016WL091223 SONI TIRKEY 00415 SBIN0014340 324 324 Processed 29/12/2023 S73906196 Mrs. SONI KERKETTA VANANCHAL GRAMIN BANK(607210)
27 NAGRI JH-01-016-005-003/631
(CHETE) 		3401016000NRG24Z271220231517367 28/12/2023 KAVITA KACHHAP 3401016WL091224 KAVITA KACHHAP 00415 SBIN0014340 378 378 Processed 29/12/2023 S73906196 Mrs. KAVITA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 1026 1026
28 NAGRI JH-01-016-005-001/758
(CHETE) 		3401016000NRG24Z271220231517345 28/12/2023 SHAISTA SHAHIN 3401016WL091223 SHAISTA SHAHIN 00695 SBIN0RRVCGB 324 324 Processed 29/12/2023 S73906196 SHAISTA SHAHIN UCO BANK(607066)
29 NAGRI JH-01-016-005-002/117
(CHETE) 		3401016000NRG24Z271220231517361 28/12/2023 SUREN MINZ 3401016WL091224 SUREN MINZ 00695 SBIN0RRVCGB 189 189 Processed 29/12/2023 S73906196 SUREN MINZ S/O SOMRA MINZ BANK OF INDIA(508505)
30 NAGRI JH-01-016-005-002/364
(CHETE) 		3401016000NRG24Z271220231517362 28/12/2023 JAGARNATH SANGA 3401016WL091224 JAGARNATH SANGA 00695 SBIN0RRVCGB 81 81 Processed 29/12/2023 S73906196 Mr. JAGAR NATH SANGA VANANCHAL GRAMIN BANK(607210)
31 NAGRI JH-01-016-005-002/367
(CHETE) 		3401016000NRG24Z271220231517363 28/12/2023 SURESH SANGA 3401016WL091224 SURESH SANGA 00695 SBIN0RRVCGB 189 189 Processed 29/12/2023 S73906196 SURESH SANGA UCO BANK(607066)
32 NAGRI JH-01-016-005-002/751
(CHETE) 		3401016000NRG24Z271220231517346 28/12/2023 SANDEEP BANDO 3401016WL091223 SANDEEP BANDO 00695 SBIN0RRVCGB 324 324 Processed 29/12/2023 S73906196 SANDEEP BANDO PUNJAB NATIONAL BANK(508568)
33 NAGRI JH-01-016-005-002/753
(CHETE) 		3401016000NRG24Z271220231517364 28/12/2023 AMIT SANGA 3401016WL091224 AMIT SANGA 00695 SBIN0RRVCGB 189 189 Processed 29/12/2023 S73906196 Mr. AMIT SANGA VANANCHAL GRAMIN BANK(607210)
34 NAGRI JH-01-016-005-002/760
(CHETE) 		3401016000NRG24Z271220231517365 28/12/2023 LAXMI DEVI 3401016WL091224 LAXMI DEVI 00695 SBIN0RRVCGB 324 324 Processed 29/12/2023 S73906196 Mrs. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
35 NAGRI JH-01-016-005-002/774
(CHETE) 		3401016000NRG24Z261220231513308 28/12/2023 BAHADUR TOPNO 3401016WL091046 BAHADUR TOPNO 00695 SBIN0RRVCGB 378 378 Processed 29/12/2023 S73906196 Mr. BAHADUR TOPNO VANANCHAL GRAMIN BANK(607210)
36 NAGRI JH-01-016-005-002/783
(CHETE) 		3401016000NRG24Z271220231517366 28/12/2023 BIRSA TIRKEY 3401016WL091224 BIRSA TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 29/12/2023 S73906196 Mr. BIRSA TRIKEY VANANCHAL GRAMIN BANK(607210)
37 NAGRI JH-01-016-005-003/244
(CHETE) 		3401016000NRG24Z271220231517351 28/12/2023 DEEPIKA LINDA 3401016WL091223 DEEPIKA LINDA 00695 SBIN0RRVCGB 324 324 Processed 29/12/2023 S73906196 Mrs. DEEPIKA LINDA INDIAN BANK(607105)
38 NAGRI JH-01-016-005-003/671
(CHETE) 		3401016000NRG24Z261220231513309 28/12/2023 RAHUL PAHAN 3401016WL091046 RAHUL PAHAN 00695 SBIN0RRVCGB 324 324 Processed 29/12/2023 S73906196 RAHUL PAHAN PUNJAB NATIONAL BANK(508568)
39 NAGRI JH-01-016-005-003/708
(CHETE) 		3401016000NRG24Z281220231519715 28/12/2023 AJAY ORAON 3401016WL091387 AJAY ORAON 00695 SBIN0RRVCGB 297 297 Processed 29/12/2023 S73906196 Mr. AJAY ORAON INDIAN BANK(607105)
40 NAGRI JH-01-016-005-004/683
(CHETE) 		3401016000NRG24Z281220231519634 28/12/2023 PUNAM MUNDAIN 3401016WL091371 PUNAM MUNDAIN 00695 SBIN0RRVCGB 378 378 Processed 29/12/2023 S73906196 Mrs. PUNAM MUNDAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 3483 3483
Total 10281 10281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016005_281223APB_FTO_856238 BANK OF INDIA BKID0004943 NAGRI 2910
2 RATU JH3401016005_281223APB_FTO_856238 Indian Bank IDIB000N518 Ranchi Nagri 1215
3 RATU JH3401016005_281223APB_FTO_856238 Indian Overseas Bank IOBA0003711 NAGRI 729
4 RATU JH3401016005_281223APB_FTO_856238 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 378
5 RATU JH3401016005_281223APB_FTO_856238 Punjab National Bank PUNB0006120 Hatia 162
6 RATU JH3401016005_281223APB_FTO_856238 State Bank of India SBIN0000207 HATIA 378
7 RATU JH3401016005_281223APB_FTO_856238 State Bank of India SBIN0014340 NAGRI 1026
8 RATU JH3401016005_281223APB_FTO_856238 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 1566
9 RATU JH3401016005_281223APB_FTO_856238 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1917

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