Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:47:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016005_210324APB_FTO_1011831
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-01-016-005-002/756
(CHETE) 		3401016000NRG24210320241859662 21/03/2024 SUMIT SANGA 3401016WL115249 SUMIT SANGA 00045 BARB0TUPUDA 3192 3192 Processed 19/04/2024 3107132725 SUMIT SANGA BANK OF BARODA(606985)
SubTotal 3192 3192
2 NAGRI JH-01-016-005-001/652
(CHETE) 		3401016000NRG24210320241859654 21/03/2024 MAHADEV ORAON 3401016WL115249 MAHADEV ORAON 00048 BKID0004943 3192 3192 Processed 19/04/2024 3107132729 MAHADEO ORAON S/O SURESH ORAON BANK OF INDIA(508505)
3 NAGRI JH-01-016-005-001/93
(CHETE) 		3401016000NRG24210320241859657 21/03/2024 RITA ORAIN 3401016WL115249 RITA ORAIN 00048 BKID0004943 3192 3192 Processed 19/04/2024 3107132727 Mrs. RITA ORAIN VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-005-004/39
(CHETE) 		3401016000NRG24210320241859666 21/03/2024 BUDHRAM ORAON 3401016WL115249 BUDHRAM ORAON 00048 BKID0004943 3192 3192 Processed 19/04/2024 3107132726 BUDHRAM ORAON BANK OF INDIA(508505)
5 NAGRI JH-01-016-005-004/4
(CHETE) 		3401016000NRG24210320241859667 21/03/2024 RANJIT ORAON 3401016WL115249 RANJIT ORAON 00048 BKID0004943 3192 3192 Processed 19/04/2024 3107132728 RANJIT ORAON BANK OF INDIA(508505)
SubTotal 12768 12768
6 NAGRI JH-01-016-005-001/754
(CHETE) 		3401016000NRG24210320241859656 21/03/2024 SANDEEP ORAON 3401016WL115249 SANDEEP ORAON 00176 IDIB000N518 3192 3192 Processed 19/04/2024 3107132733 Mr. SANDEEP ORAON INDIAN BANK(607105)
7 NAGRI JH-01-016-005-002/752
(CHETE) 		3401016000NRG24210320241859660 21/03/2024 AASHIK LINDA 3401016WL115249 AASHIK LINDA 00176 IDIB000N518 2736 2736 Processed 19/04/2024 3107132731 AASHIK LINDA UCO BANK(607066)
8 NAGRI JH-01-016-005-002/784
(CHETE) 		3401016000NRG24210320241859663 21/03/2024 Anima Minj 3401016WL115249 Anima Minj 00176 IDIB000N518 2508 2508 Processed 19/04/2024 3107132730 MISS ANIMA MINJ STATE BANK OF INDIA(508548)
9 NAGRI JH-01-016-005-002/785
(CHETE) 		3401016000NRG24210320241859664 21/03/2024 Mangal Minj 3401016WL115249 Mangal Minj 00176 IDIB000N518 2508 2508 Processed 19/04/2024 3107132732 MANGAL MINJ BANK OF BARODA(606985)
SubTotal 10944 10944
10 NAGRI JH-01-016-005-004/617
(CHETE) 		3401016000NRG24210320241859668 21/03/2024 ANIMA KUMARI 3401016WL115249 ANIMA KUMARI 00177 IOBA0003711 3192 3192 Processed 19/04/2024 3107132721 ANIMA KUMARI INDIAN OVERSEAS BANK(508541)
11 NAGRI JH-01-016-005-004/619
(CHETE) 		3401016000NRG24210320241859669 21/03/2024 SONI MUNDA 3401016WL115249 SONI MUNDA 00177 IOBA0003711 3192 3192 Processed 19/04/2024 3107132722 SONI MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 6384 6384
12 NAGRI JH-01-016-005-002/101
(CHETE) 		3401016000NRG24210320241859658 21/03/2024 CHARKA SANGA 3401016WL115249 CHARKA SANGA 00197 BKID0JHARGB 3192 3192 Processed 19/04/2024 3107132717 Mr. CHARKA MUNDA VANANCHAL GRAMIN BANK(607210)
13 NAGRI JH-01-016-005-002/101
(CHETE) 		3401016000NRG24210320241859659 21/03/2024 RATNI SANGA 3401016WL115249 RATNI SANGA 00197 BKID0JHARGB 3192 3192 Processed 19/04/2024 3107132718 Mrs. RATNI SANGA VANANCHAL GRAMIN BANK(607210)
14 NAGRI JH-01-016-005-005/45
(CHETE) 		3401016000NRG24210320241859691 21/03/2024 RAMESH LAKRA 3401016WL115250 RAMESH LAKRA 00197 BKID0JHARGB 3192 3192 Processed 19/04/2024 3107132716 Mr. RAMESH LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
15 NAGRI JH-01-016-005-001/657
(CHETE) 		3401016000NRG24210320241859655 21/03/2024 SAMIR ORAON 3401016WL115249 SAMIR ORAON 00415 SBIN0014340 3192 3192 Processed 19/04/2024 3107132724 Mr. Samir Oraon INDIAN BANK(607105)
16 NAGRI JH-01-016-005-004/735
(CHETE) 		3401016000NRG24210320241859670 21/03/2024 Anand Oraon 3401016WL115249 Anand Oraon 00415 SBIN0014340 3192 3192 Processed 19/04/2024 3107132723 ANAND ORAON BANK OF INDIA(508505)
SubTotal 6384 6384
17 NAGRI JH-01-016-022-003/620
(SAHER) 		3401016000NRG24210320241859671 21/03/2024 PUSHPA KUMARI 3401016WL115249 PUSHPA KUMARI 00462 UCBA0000196 3192 3192 Processed 19/04/2024 3107132715 PUSHPA KUMARI BANK OF INDIA(508505)
SubTotal 3192 3192
18 NAGRI JH-01-016-005-002/755
(CHETE) 		3401016000NRG24210320241859661 21/03/2024 SANI SANGA 3401016WL115249 SANI SANGA 00695 SBIN0RRVCGB 3192 3192 Processed 19/04/2024 3107132720 Mr. SANI SANGA VANANCHAL GRAMIN BANK(607210)
19 NAGRI JH-01-016-005-002/82
(CHETE) 		3401016000NRG24210320241859665 21/03/2024 SUKHRAM MUNDA 3401016WL115249 SUKHRAM MUNDA 00695 SBIN0RRVCGB 3192 3192 Processed 19/04/2024 3107132719 SUKHRAM MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAGRI JH-01-016-005-002/822
(CHETE) 		3401016000NRG24210320241859690 21/03/2024 RAVINDRA TIRKEY 3401016WL115250 RAVINDRA TIRKEY 00695 SBIN0RRVCGB 228 228 Processed 19/04/2024 3107132734 RAVINDRA TIRKEY UNION BANK OF INDIA(508500)
SubTotal 6612 6612
Total 59052 59052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016005_210324APB_FTO_1011831 Bank of Baroda BARB0TUPUDA TUPUDANA 3192
2 RATU JH3401016005_210324APB_FTO_1011831 BANK OF INDIA BKID0004943 NAGRI 12768
3 RATU JH3401016005_210324APB_FTO_1011831 Indian Bank IDIB000N518 Ranchi Nagri 10944
4 RATU JH3401016005_210324APB_FTO_1011831 Indian Overseas Bank IOBA0003711 NAGRI 6384
5 RATU JH3401016005_210324APB_FTO_1011831 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 9576
6 RATU JH3401016005_210324APB_FTO_1011831 State Bank of India SBIN0014340 NAGRI 6384
7 RATU JH3401016005_210324APB_FTO_1011831 UCO Bank UCBA0000196 DHURWA 3192
8 RATU JH3401016005_210324APB_FTO_1011831 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 3420
9 RATU JH3401016005_210324APB_FTO_1011831 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 3192

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