Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:09:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016022_080823APB_FTO_417979
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-01-016-022-001/725
(SAHER) 		3401016000NRG24Z080820230855125 08/08/2023 SAURABH SAHI 3401016WL048060 SAURABH SAHI 00048 BKID0004943 162 162 Processed 09/08/2023 S75418058 SAURABH SAHI BANK OF INDIA(508505)
2 NAGRI JH-01-016-022-001/746
(SAHER) 		3401016000NRG24Z080820230855074 08/08/2023 Aman Kumar Sahi 3401016WL048057 Aman Kumar Sahi 00048 BKID0004943 162 162 Processed 09/08/2023 S75418058 Mr. AMAN KUMAR SAHI VANANCHAL GRAMIN BANK(607210)
3 NAGRI JH-01-016-022-002/136
(SAHER) 		3401016000NRG24Z080820230855075 08/08/2023 SOMA MUNDA 3401016WL048057 SOMA MUNDA 00048 BKID0004943 162 162 Processed 09/08/2023 S75418058 SOMA MUNDA BANK OF INDIA(508505)
4 NAGRI JH-01-016-022-002/74
(SAHER) 		3401016000NRG24Z080820230855076 08/08/2023 SUMI DEVI 3401016WL048057 SUMI DEVI 00048 BKID0004943 162 162 Processed 09/08/2023 S75418058 SUMI DEVI BANK OF INDIA(508505)
5 NAGRI JH-01-016-022-003/631
(SAHER) 		3401016000NRG24Z080820230855077 08/08/2023 ASHISH JOHN KACHHAP 3401016WL048057 ASHISH JOHN KACHHAP 00048 BKID0004943 162 162 Processed 09/08/2023 S75418058 MR ASISH JOHN KACHHAP STATE BANK OF INDIA(508548)
6 NAGRI JH-01-016-022-005/840
(SAHER) 		3401016000NRG24Z080820230855128 08/08/2023 Jitendra Mahto 3401016WL048060 Jitendra Mahto 00048 BKID0004943 162 162 Processed 09/08/2023 S75418058 JITENDRA MAHTO BANK OF INDIA(508505)
SubTotal 972 972
7 NAGRI JH-01-016-022-001/745
(SAHER) 		3401016000NRG24Z080820230855073 08/08/2023 Sneha Sahi 3401016WL048057 Sneha Sahi 00176 IDIB000N518 162 162 Processed 09/08/2023 S75418058 Ms. SNEHA SAHI INDIAN BANK(607105)
SubTotal 162 162
8 NAGRI JH-01-016-022-005/788
(SAHER) 		3401016000NRG24Z080820230855082 08/08/2023 LAXMI DEVI 3401016WL048057 LAXMI DEVI 00177 IOBA0003711 162 162 Processed 09/08/2023 S75418058 LAXMI DEVI INDIAN OVERSEAS BANK(508541)
9 NAGRI JH-01-016-022-005/793
(SAHER) 		3401016000NRG24Z080820230855083 08/08/2023 RAM KACHHAP 3401016WL048057 RAM KACHHAP 00177 IOBA0003711 162 162 Processed 09/08/2023 S75418058 RAM MUNDA INDIAN OVERSEAS BANK(508541)
10 NAGRI JH-01-016-022-005/811
(SAHER) 		3401016000NRG24Z080820230855126 08/08/2023 AJAY SHARN TIRKEY 3401016WL048060 AJAY SHARN TIRKEY 00177 IOBA0003711 162 162 Processed 09/08/2023 S75418058 Mr. Ajay Sharn Tirkey INDIAN BANK(607105)
11 NAGRI JH-01-016-022-005/840
(SAHER) 		3401016000NRG24Z080820230855129 08/08/2023 Pritey Devi 3401016WL048060 Pritey Devi 00177 IOBA0003711 162 162 Processed 09/08/2023 S75418058 PRITEY DEVI INDIAN OVERSEAS BANK(508541)
12 NAGRI JH-01-016-022-005/841
(SAHER) 		3401016000NRG24Z080820230855130 08/08/2023 Ashok Kumar 3401016WL048060 Ashok Kumar 00177 IOBA0003711 162 162 Processed 09/08/2023 S75418058 ASHOK KUMAR INDIAN OVERSEAS BANK(508541)
13 NAGRI JH-01-016-022-005/842
(SAHER) 		3401016000NRG24Z080820230855131 08/08/2023 Mahesh Kumar 3401016WL048060 Mahesh Kumar 00177 IOBA0003711 162 162 Processed 09/08/2023 S75418058 MAHESH KUMAR BANK OF INDIA(508505)
SubTotal 972 972
14 NAGRI JH-01-016-022-005/772
(SAHER) 		3401016000NRG24Z080820230855080 08/08/2023 CHAMIN DEVI 3401016WL048057 CHAMIN DEVI 00415 SBIN0014340 162 162 Processed 09/08/2023 S75418058 Mrs. CHAMIN DEVI and MANGRU MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
15 NAGRI JH-01-016-022-001/741
(SAHER) 		3401016000NRG24Z080820230855072 08/08/2023 Pintu Sahi 3401016WL048057 Pintu Sahi 00468 UBIN0535877 162 162 Processed 09/08/2023 S75418058 PINTU SAHI UNION BANK OF INDIA(508500)
SubTotal 162 162
16 NAGRI JH-01-016-022-005/63
(SAHER) 		3401016000NRG24Z080820230855078 08/08/2023 MAHDEO MUNDA 3401016WL048057 MAHDEO MUNDA 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 Mr. MAHADEO MUNDA VANANCHAL GRAMIN BANK(607210)
17 NAGRI JH-01-016-022-005/771
(SAHER) 		3401016000NRG24Z080820230855079 08/08/2023 MANGRU MUNDA 3401016WL048057 MANGRU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 Mr. MANGRU MUNDA VANANCHAL GRAMIN BANK(607210)
18 NAGRI JH-01-016-022-005/811
(SAHER) 		3401016000NRG24Z080820230855127 08/08/2023 SUKARMANI LAKRA 3401016WL048060 SUKARMANI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 SUKARMANI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016022_080823APB_FTO_417979 BANK OF INDIA BKID0004943 NAGRI 972
2 RATU JH3401016022_080823APB_FTO_417979 Indian Bank IDIB000N518 Ranchi Nagri 162
3 RATU JH3401016022_080823APB_FTO_417979 Indian Overseas Bank IOBA0003711 NAGRI 972
4 RATU JH3401016022_080823APB_FTO_417979 State Bank of India SBIN0014340 NAGRI 162
5 RATU JH3401016022_080823APB_FTO_417979 Union Bank of India UBIN0535877 ITKI 162
6 RATU JH3401016022_080823APB_FTO_417979 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 486

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