Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:23:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_240523APB_FTO_158056
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-01-016-008-001/126
(EDCHORO) 		3401016000NRG24Z240520230278258 24/05/2023 BEBI DEVI 3401016WL015111 BEBI DEVI 00048 BKID0004943 162 162 Processed 25/05/2023 S13511810 BEBI DEVI BANK OF INDIA(508505)
2 NAGRI JH-01-016-008-001/486
(EDCHORO) 		3401016000NRG24Z240520230278259 24/05/2023 SAVITRI DEVI 3401016WL015111 SAVITRI DEVI 00048 BKID0004943 162 162 Processed 25/05/2023 S13511810 Mr. SHYAM BIHARI SAHU CENTRAL BANK OF INDIA(607115)
3 NAGRI JH-01-016-008-001/496
(EDCHORO) 		3401016000NRG24Z240520230278260 24/05/2023 NANDIYA TIRKEY 3401016WL015111 NANDIYA TIRKEY 00048 BKID0004943 162 162 Processed 25/05/2023 S13511810 NANDIYA TIRKEY BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-001/500
(EDCHORO) 		3401016000NRG24Z240520230278261 24/05/2023 PARWATI DEVI 3401016WL015111 PARWATI DEVI 00048 BKID0004943 162 162 Processed 25/05/2023 S13511810 PARWATI DEVI W/O TIPU LOHRA BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-001/502
(EDCHORO) 		3401016000NRG24Z240520230278276 24/05/2023 MAMTA DEVI 3401016WL015112 MAMTA DEVI 00048 BKID0004943 162 162 Processed 25/05/2023 S13511810 MAMTA DEVI BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-001/503
(EDCHORO) 		3401016000NRG24Z240520230278277 24/05/2023 SIRIYA TIRKEY 3401016WL015112 SIRIYA TIRKEY 00048 BKID0004943 162 162 Processed 25/05/2023 S13511810 SIRIYA URAIN BANK OF INDIA(508505)
7 NAGRI JH-01-016-008-001/77
(EDCHORO) 		3401016000NRG24Z240520230278262 24/05/2023 GAYTARI DEVI 3401016WL015111 GAYTARI DEVI 00048 BKID0004943 162 162 Processed 25/05/2023 S13511810 GAYATRI DEVI W/O RAVI GOPE BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-003/197
(EDCHORO) 		3401016000NRG24Z240520230278263 24/05/2023 MINA DEVI 3401016WL015111 MINA DEVI 00048 BKID0004943 162 162 Processed 25/05/2023 S13511810 MINA DEVI BANK OF INDIA(508505)
SubTotal 1296 1296
9 NAGRI JH-01-016-008-003/375
(EDCHORO) 		3401016000NRG24Z240520230278282 24/05/2023 RAJIYA KHATOON 3401016WL015112 RAJIYA KHATOON 00177 IOBA0003711 162 162 Processed 25/05/2023 S13511810 RAJIYA KHATOON INDIAN OVERSEAS BANK(508541)
10 NAGRI JH-01-016-008-005/607
(EDCHORO) 		3401016000NRG24Z240520230278284 24/05/2023 JATRU KHALKHO 3401016WL015112 JATRU KHALKHO 00177 IOBA0003711 162 162 Processed 25/05/2023 S13511810 JATRU KHALKHO BANK OF INDIA(508505)
SubTotal 324 324
11 NAGRI JH-01-016-008-002/515
(EDCHORO) 		3401016000NRG24Z240520230278280 24/05/2023 ANISH KACHHAP 3401016WL015112 ANISH KACHHAP 00354 PUNB0776500 162 162 Processed 25/05/2023 S13511810 ANISH KACHHAP S/O BLASIUS KACHHAP PUNJAB NATIONAL BANK(508568)
12 NAGRI JH-01-016-008-002/527
(EDCHORO) 		3401016000NRG24Z240520230278281 24/05/2023 KHUSHBU KACHHAP 3401016WL015112 KHUSHBU KACHHAP 00354 PUNB0776500 162 162 Processed 25/05/2023 S13511810 KHUSHBU KACHHAP D/O BALASIUS KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
13 NAGRI JH-01-016-008-003/482
(EDCHORO) 		3401016000NRG24Z240520230278283 24/05/2023 HASIB ANSARI 3401016WL015112 HASIB ANSARI 00415 SBIN0014340 162 162 Processed 25/05/2023 S13511810 Hasib Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_240523APB_FTO_158056 BANK OF INDIA BKID0004943 NAGRI 1296
2 RATU JH3401016008_240523APB_FTO_158056 Indian Overseas Bank IOBA0003711 NAGRI 324
3 RATU JH3401016008_240523APB_FTO_158056 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 324
4 RATU JH3401016008_240523APB_FTO_158056 State Bank of India SBIN0014340 NAGRI 162

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