Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:09:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016006_080823APB_FTO_417930
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) 		3401016000NRG24Z080820230854642 08/08/2023 INDAR ORAON 3401016WL048035 INDAR ORAON 00048 BKID0004943 162 162 Processed 09/08/2023 S75418058 INDAR ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-006-001/11
(CHIPRA) 		3401016000NRG24Z080820230854751 08/08/2023 BHAIRO ORAON 3401016WL048039 BHAIRO ORAON 00048 BKID0004943 27 27 Processed 09/08/2023 S75418058 BHAIRO ORAON BANK OF INDIA(508505)
3 NAGRI JH-01-016-006-001/23
(CHIPRA) 		3401016000NRG24Z080820230854725 08/08/2023 SUNITA ORAIN 3401016WL048038 SUNITA ORAIN 00048 BKID0004943 162 162 Processed 09/08/2023 S75418058 SUNITA DEVI BANK OF INDIA(508505)
4 NAGRI JH-01-016-006-002/193
(CHIPRA) 		3401016000NRG24Z080820230854644 08/08/2023 LALA ORAON 3401016WL048035 LALA ORAON 00048 BKID0004943 162 162 Processed 09/08/2023 S75418058 LALA ORAON BANK OF INDIA(508505)
5 NAGRI JH-01-016-006-002/410
(CHIPRA) 		3401016000NRG24Z080820230854646 08/08/2023 ARUN MAHTO 3401016WL048035 ARUN MAHTO 00048 BKID0004943 162 162 Processed 09/08/2023 S75418058 ARUN MAHTO S/O UDAY NARAYAN MAHTO BANK OF INDIA(508505)
6 NAGRI JH-01-016-006-002/496
(CHIPRA) 		3401016000NRG24Z080820230854754 08/08/2023 BUDU ORAON 3401016WL048039 BUDU ORAON 00048 BKID0004943 162 162 Processed 09/08/2023 S75418058 BUDU ORAON BANK OF INDIA(508505)
7 NAGRI JH-01-016-006-002/511
(CHIPRA) 		3401016000NRG24Z080820230854755 08/08/2023 SUNIL KUMAR 3401016WL048039 SUNIL KUMAR 00048 BKID0004943 162 162 Processed 09/08/2023 S75418058 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAGRI JH-01-016-006-002/572
(CHIPRA) 		3401016000NRG24Z080820230854757 08/08/2023 PANCHAM ORAON 3401016WL048039 PANCHAM ORAON 00048 BKID0004943 162 162 Processed 09/08/2023 S75418058 PANCHAM ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAGRI JH-01-016-006-003/111
(CHIPRA) 		3401016000NRG24Z080820230854648 08/08/2023 DILWAR KHALKHO 3401016WL048035 DILWAR KHALKHO 00048 BKID0004943 162 162 Processed 09/08/2023 S75418058 DILBAR KHALKHO BANK OF INDIA(508505)
10 NAGRI JH-01-016-006-003/111
(CHIPRA) 		3401016000NRG24Z080820230854649 08/08/2023 SUSHANA KHALKHO 3401016WL048035 SUSHANA KHALKHO 00048 BKID0004943 162 162 Processed 09/08/2023 S75418058 SUSANA KHALKHO BANK OF INDIA(508505)
11 NAGRI JH-01-016-006-003/79
(CHIPRA) 		3401016000NRG24Z080820230854736 08/08/2023 HANA TIRKEY 3401016WL048038 HANA TIRKEY 00048 BKID0004943 162 162 Processed 09/08/2023 S75418058 HANNA TIRKEY W/O LATE DAYAL TIRKEY BANK OF INDIA(508505)
12 NAGRI JH-01-016-006-004/201
(CHIPRA) 		3401016000NRG24Z080820230854653 08/08/2023 KIRTI KACHHAP 3401016WL048035 KIRTI KACHHAP 00048 BKID0004943 162 162 Processed 09/08/2023 S75418058 KIRTI KACHHAP BANK OF INDIA(508505)
13 NAGRI JH-01-016-006-004/3
(CHIPRA) 		3401016000NRG24Z080820230854655 08/08/2023 HARIYAREN TIRKEY 3401016WL048035 HARIYAREN TIRKEY 00048 BKID0004943 162 162 Processed 09/08/2023 S75418058 HARIYAREN TIRKEY BANK OF INDIA(508505)
14 NAGRI JH-01-016-006-004/439
(CHIPRA) 		3401016000NRG24Z080820230854758 08/08/2023 ALKIT ORAON 3401016WL048039 ALKIT ORAON 00048 BKID0004943 162 162 Processed 09/08/2023 S75418058 Mr. ALKIT ORAON VANANCHAL GRAMIN BANK(607210)
15 NAGRI JH-01-016-006-004/85
(CHIPRA) 		3401016000NRG24Z080820230854763 08/08/2023 NIRMAL TIRKEY 3401016WL048039 NIRMAL TIRKEY 00048 BKID0004943 162 162 Processed 09/08/2023 S75418058 NIRMAL TIRKEY S/O LATE ANIL TIRKEY BANK OF INDIA(508505)
SubTotal 2295 2295
16 NAGRI JH-01-016-006-002/193
(CHIPRA) 		3401016000NRG24Z080820230854645 08/08/2023 NARMI DEVI 3401016WL048035 NARMI DEVI 00048 BKID0004945 162 162 Processed 09/08/2023 S75418058 Mrs. NARMI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
17 NAGRI JH-01-016-006-003/209
(CHIPRA) 		3401016000NRG24Z080820230854651 08/08/2023 BIMLA KHALKHO 3401016WL048035 BIMLA KHALKHO 00176 IDIB000N518 162 162 Processed 09/08/2023 S75418058 BIMLA KUMARI PUNJAB NATIONAL BANK(508568)
18 NAGRI JH-01-016-006-003/209
(CHIPRA) 		3401016000NRG24Z080820230854650 08/08/2023 PRADEEP KHALKHO 3401016WL048035 PRADEEP KHALKHO 00176 IDIB000N518 162 162 Processed 09/08/2023 S75418058 Mr. PRADEEP KHALKHO INDIAN BANK(607105)
19 NAGRI JH-01-016-006-004/2
(CHIPRA) 		3401016000NRG24Z080820230854652 08/08/2023 HARBU ORAON 3401016WL048035 HARBU ORAON 00176 IDIB000N518 162 162 Processed 09/08/2023 S75418058 HARBU ORAON IDBI BANK(607095)
20 NAGRI JH-01-016-006-004/439
(CHIPRA) 		3401016000NRG24Z080820230854759 08/08/2023 NILAM KUJUR 3401016WL048039 NILAM KUJUR 00176 IDIB000N518 162 162 Processed 09/08/2023 S75418058 Mrs. NILAM KUJUR INDIAN BANK(607105)
21 NAGRI JH-01-016-006-004/7
(CHIPRA) 		3401016000NRG24Z080820230854761 08/08/2023 PIUS KACHHAP 3401016WL048039 PIUS KACHHAP 00176 IDIB000N518 162 162 Processed 09/08/2023 S75418058 PIUS KACHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAGRI JH-01-016-006-004/85
(CHIPRA) 		3401016000NRG24Z080820230854762 08/08/2023 SALEN TIRKEY 3401016WL048039 SALEN TIRKEY 00176 IDIB000N518 162 162 Processed 09/08/2023 S75418058 Mrs. SHALEN TIRKEY INDIAN BANK(607105)
SubTotal 972 972
23 NAGRI JH-01-016-006-001/88
(CHIPRA) 		3401016000NRG24Z080820230854728 08/08/2023 RANA ORAON 3401016WL048038 RANA ORAON 00177 IOBA0003711 162 162 Processed 09/08/2023 S75418058 RANA ORAON INDIAN OVERSEAS BANK(508541)
24 NAGRI JH-01-016-006-006/508
(CHIPRA) 		3401016000NRG24Z080820230854737 08/08/2023 Budhani Kumari 3401016WL048038 Budhani Kumari 00177 IOBA0003711 162 162 Processed 09/08/2023 S75418058 BUDHANI KUMARI BANK OF INDIA(508505)
SubTotal 324 324
25 NAGRI JH-01-016-006-002/410
(CHIPRA) 		3401016000NRG24Z080820230854647 08/08/2023 NISHA DEVI 3401016WL048035 NISHA DEVI 00197 BKID0JHARGB 162 162 Processed 09/08/2023 S75418058 Mrs. NISHA DEVI VANANCHAL GRAMIN BANK(607210)
26 NAGRI JH-01-016-006-004/3
(CHIPRA) 		3401016000NRG24Z080820230854654 08/08/2023 SEYON TIRKEY 3401016WL048035 SEYON TIRKEY 00197 BKID0JHARGB 162 162 Processed 09/08/2023 S75418058 Mr. SIYON TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
27 NAGRI JH-01-016-006-001/56
(CHIPRA) 		3401016000NRG24Z080820230854727 08/08/2023 CHINTA ORAIN 3401016WL048038 CHINTA ORAIN 00415 SBIN0014340 162 162 Processed 09/08/2023 S75418058 CHINTA DEVI INDIAN OVERSEAS BANK(508541)
28 NAGRI JH-01-016-006-002/233
(CHIPRA) 		3401016000NRG24Z080820230854730 08/08/2023 RAMJEET MAHATO 3401016WL048038 RAMJEET MAHATO 00415 SBIN0014340 162 162 Processed 09/08/2023 S75418058 MR RAMJEET MAHATO STATE BANK OF INDIA(508548)
29 NAGRI JH-01-016-006-002/536
(CHIPRA) 		3401016000NRG24Z080820230854756 08/08/2023 PRAKASH ORAON 3401016WL048039 PRAKASH ORAON 00415 SBIN0014340 162 162 Processed 09/08/2023 S75418058 MR PRAKASH ORAON STATE BANK OF INDIA(508548)
30 NAGRI JH-01-016-006-002/571
(CHIPRA) 		3401016000NRG24Z080820230854731 08/08/2023 SATISH KEWAT 3401016WL048038 SATISH KEWAT 00415 SBIN0014340 162 162 Processed 09/08/2023 S75418058 MR SATISH KEWAT STATE BANK OF INDIA(508548)
31 NAGRI JH-01-016-006-003/292
(CHIPRA) 		3401016000NRG24Z080820230854735 08/08/2023 KUMUD TIRKEY 3401016WL048038 KUMUD TIRKEY 00415 SBIN0014340 162 162 Processed 09/08/2023 S75418058 MR KUMUD PRAMOD TIRKEY STATE BANK OF INDIA(508548)
SubTotal 810 810
32 NAGRI JH-01-016-006-001/33
(CHIPRA) 		3401016000NRG24Z080820230854726 08/08/2023 AYATA ORAON 3401016WL048038 AYATA ORAON 00415 SBIN0014341 162 162 Processed 09/08/2023 S75418058 AYATA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
33 NAGRI JH-01-016-006-002/463
(CHIPRA) 		3401016000NRG24Z080820230854753 08/08/2023 SOHADRA DEVI 3401016WL048039 SOHADRA DEVI 00691 IPOS0000001 162 162 Processed 09/08/2023 S75418058 SOHADRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAGRI JH-01-016-006-002/579
(CHIPRA) 		3401016000NRG24Z080820230854732 08/08/2023 sanjit mahto 3401016WL048038 sanjit mahto 00691 IPOS0000001 162 162 Processed 09/08/2023 S75418058 SANJIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
35 NAGRI JH-01-016-006-003/225
(CHIPRA) 		3401016000NRG24Z080820230854733 08/08/2023 SADHO TIRKEY 3401016WL048038 SADHO TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 Mr. SADHO TIRKEY VANANCHAL GRAMIN BANK(607210)
36 NAGRI JH-01-016-006-003/292
(CHIPRA) 		3401016000NRG24Z080820230854734 08/08/2023 MAGDALI TIRKEY 3401016WL048038 MAGDALI TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 MAGDALI TIRKEY BANK OF INDIA(508505)
SubTotal 324 324
Total 5697 5697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_080823APB_FTO_417930 BANK OF INDIA BKID0004943 NAGRI 2295
2 RATU JH3401016006_080823APB_FTO_417930 BANK OF INDIA BKID0004945 RATU 162
3 RATU JH3401016006_080823APB_FTO_417930 Indian Bank IDIB000N518 Ranchi Nagri 972
4 RATU JH3401016006_080823APB_FTO_417930 Indian Overseas Bank IOBA0003711 NAGRI 324
5 RATU JH3401016006_080823APB_FTO_417930 JHARKHAND GRAMIN BANK BKID0JHARGB LALGUTUWA 162
6 RATU JH3401016006_080823APB_FTO_417930 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 162
7 RATU JH3401016006_080823APB_FTO_417930 State Bank of India SBIN0014340 NAGRI 810
8 RATU JH3401016006_080823APB_FTO_417930 State Bank of India SBIN0014341 RATU 162
9 RATU JH3401016006_080823APB_FTO_417930 India Post Payments Bank IPOS0000001 RANCHI 324
10 RATU JH3401016006_080823APB_FTO_417930 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 162
11 RATU JH3401016006_080823APB_FTO_417930 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 162

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