Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:24:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016015_150623APB_FTO_239396
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-01-016-015-001/467
(NARO) 		3401016000NRG24Z130620230447544 15/06/2023 SHAHAZADI 3401016WL024574 SHAHAZADI 00048 BKID0004943 189 189 Processed 17/06/2023 S55996448 SHAHAZADI BANK OF INDIA(508505)
2 NAGRI JH-01-016-015-002/22
(NARO) 		3401016000NRG24Z130620230448011 15/06/2023 BANDO KISPOTTA 3401016WL024597 BANDO KISPOTTA 00048 BKID0004943 189 189 Processed 17/06/2023 S55996448 BANDO KISPOTTA BANK OF INDIA(508505)
3 NAGRI JH-01-016-015-002/22
(NARO) 		3401016000NRG24Z140620230459059 15/06/2023 BANDO KISPOTTA 3401016WL025154 BANDO KISPOTTA 00048 BKID0004943 27 27 Processed 17/06/2023 S55996448 BANDO KISPOTTA BANK OF INDIA(508505)
4 NAGRI JH-01-016-015-002/22
(NARO) 		3401016000NRG24Z150620230469351 15/06/2023 BANDO KISPOTTA 3401016WL025651 BANDO KISPOTTA 00048 BKID0004943 27 27 Processed 17/06/2023 S55996448 BANDO KISPOTTA BANK OF INDIA(508505)
5 NAGRI JH-01-016-015-002/25
(NARO) 		3401016000NRG24Z150620230469357 15/06/2023 MANGRA ORAON 3401016WL025652 MANGRA ORAON 00048 BKID0004943 27 27 Processed 17/06/2023 S55996448 MANGRA ORAON BANK OF INDIA(508505)
6 NAGRI JH-01-016-015-002/25
(NARO) 		3401016000NRG24Z140620230459060 15/06/2023 MANGRA ORAON 3401016WL025154 MANGRA ORAON 00048 BKID0004943 27 27 Processed 17/06/2023 S55996448 MANGRA ORAON BANK OF INDIA(508505)
7 NAGRI JH-01-016-015-002/25
(NARO) 		3401016000NRG24Z130620230448269 15/06/2023 MANGRA ORAON 3401016WL024614 MANGRA ORAON 00048 BKID0004943 189 189 Processed 17/06/2023 S55996448 MANGRA ORAON BANK OF INDIA(508505)
8 NAGRI JH-01-016-015-003/533
(NARO) 		3401016000NRG24Z130620230447963 15/06/2023 SUMITRA DEVI 3401016WL024592 SUMITRA DEVI 00048 BKID0004943 54 54 Processed 17/06/2023 S55996448 SUMITRA DEVI W/O LT BALCHANDRA MAHTO BANK OF INDIA(508505)
9 NAGRI JH-01-016-015-003/533
(NARO) 		3401016000NRG24Z140620230459063 15/06/2023 SUMITRA DEVI 3401016WL025154 SUMITRA DEVI 00048 BKID0004943 27 27 Processed 17/06/2023 S55996448 SUMITRA DEVI W/O LT BALCHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 756 756
10 NAGRI JH-01-016-015-003/194
(NARO) 		3401016000NRG24Z130620230448014 15/06/2023 RUPO DEVI 3401016WL024598 RUPO DEVI 00165 IBKL0001751 135 135 Processed 17/06/2023 S55996448 RUPO DEVI IDBI BANK(607095)
11 NAGRI JH-01-016-015-003/194
(NARO) 		3401016000NRG24Z140620230459061 15/06/2023 RUPO DEVI 3401016WL025154 RUPO DEVI 00165 IBKL0001751 27 27 Processed 17/06/2023 S55996448 RUPO DEVI IDBI BANK(607095)
12 NAGRI JH-01-016-015-003/194
(NARO) 		3401016000NRG24Z140620230459062 15/06/2023 Sanjo Kumari 3401016WL025154 Sanjo Kumari 00165 IBKL0001751 27 27 Processed 17/06/2023 S55996448 SANJO KUMARI INDIAN OVERSEAS BANK(508541)
13 NAGRI JH-01-016-015-003/194
(NARO) 		3401016000NRG24Z130620230448015 15/06/2023 Sanjo Kumari 3401016WL024598 Sanjo Kumari 00165 IBKL0001751 135 135 Processed 17/06/2023 S55996448 SANJO KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
14 NAGRI JH-01-016-015-001/465
(NARO) 		3401016000NRG24Z130620230447543 15/06/2023 AFSANA PARWEEN 3401016WL024574 AFSANA PARWEEN 00176 IDIB000N518 189 189 Processed 17/06/2023 S55996448 Mrs. AFSANA PARWEEN INDIAN BANK(607105)
15 NAGRI JH-01-016-015-001/484
(NARO) 		3401016000NRG24Z130620230447545 15/06/2023 RAHIM ANSARI 3401016WL024574 RAHIM ANSARI 00176 IDIB000N518 189 189 Processed 17/06/2023 S55996448 MOHAMMAD RAHIM ANSARI BANK OF INDIA(508505)
16 NAGRI JH-01-016-015-002/445
(NARO) 		3401016000NRG24Z140620230458981 15/06/2023 MUNI KISPOTTA 3401016WL025149 MUNI KISPOTTA 00176 IDIB000N518 54 54 Processed 17/06/2023 S55996448 MUNI KERKETTA BANK OF INDIA(508505)
SubTotal 432 432
17 NAGRI JH-01-016-015-001/420
(NARO) 		3401016000NRG24Z140620230458989 15/06/2023 TALLAT PERWEEN 3401016WL025150 TALLAT PERWEEN 00177 IOBA0003711 27 27 Processed 17/06/2023 S55996448 TALLAT PERWEEN CANARA BANK(508532)
18 NAGRI JH-01-016-015-001/420
(NARO) 		3401016000NRG24Z150620230469350 15/06/2023 TALLAT PERWEEN 3401016WL025651 TALLAT PERWEEN 00177 IOBA0003711 27 27 Processed 17/06/2023 S55996448 TALLAT PERWEEN CANARA BANK(508532)
19 NAGRI JH-01-016-015-002/442
(NARO) 		3401016000NRG24Z140620230458993 15/06/2023 DEEPAK KISPOTTA 3401016WL025150 DEEPAK KISPOTTA 00177 IOBA0003711 27 27 Processed 17/06/2023 S55996448 DEEPAK KISPOTTA INDIAN OVERSEAS BANK(508541)
20 NAGRI JH-01-016-015-002/442
(NARO) 		3401016000NRG24Z150620230469353 15/06/2023 DEEPAK KISPOTTA 3401016WL025651 DEEPAK KISPOTTA 00177 IOBA0003711 27 27 Processed 17/06/2023 S55996448 DEEPAK KISPOTTA INDIAN OVERSEAS BANK(508541)
21 NAGRI JH-01-016-015-002/53
(NARO) 		3401016000NRG24Z150620230469354 15/06/2023 BIRSHA KISPOTTA 3401016WL025651 BIRSHA KISPOTTA 00177 IOBA0003711 27 27 Processed 17/06/2023 S55996448 BIRSA KISPOTTA INDIAN OVERSEAS BANK(508541)
22 NAGRI JH-01-016-015-002/53
(NARO) 		3401016000NRG24Z140620230458994 15/06/2023 BIRSHA KISPOTTA 3401016WL025150 BIRSHA KISPOTTA 00177 IOBA0003711 27 27 Processed 17/06/2023 S55996448 BIRSA KISPOTTA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
23 NAGRI JH-01-016-015-001/582
(NARO) 		3401016000NRG24Z140620230458991 15/06/2023 Sarita Kachhap 3401016WL025150 Sarita Kachhap 00415 SBIN0014340 54 54 Processed 17/06/2023 S55996448 MISS SARITA KACHHAP STATE BANK OF INDIA(508548)
24 NAGRI JH-01-016-015-002/440
(NARO) 		3401016000NRG24Z140620230458992 15/06/2023 ANUP KISPOTTA 3401016WL025150 ANUP KISPOTTA 00415 SBIN0014340 27 27 Processed 17/06/2023 S55996448 MR ANUP KISPOTTA STATE BANK OF INDIA(508548)
25 NAGRI JH-01-016-015-002/440
(NARO) 		3401016000NRG24Z150620230469352 15/06/2023 ANUP KISPOTTA 3401016WL025651 ANUP KISPOTTA 00415 SBIN0014340 27 27 Processed 17/06/2023 S55996448 MR ANUP KISPOTTA STATE BANK OF INDIA(508548)
SubTotal 108 108
26 NAGRI JH-01-016-015-001/510
(NARO) 		3401016000NRG24Z130620230447546 15/06/2023 NASIMA PARWEEN 3401016WL024574 NASIMA PARWEEN 00695 SBIN0RRVCGB 189 189 Processed 17/06/2023 S55996448 Mrs. NASIMA PRAWEEN VANANCHAL GRAMIN BANK(607210)
27 NAGRI JH-01-016-015-001/561
(NARO) 		3401016000NRG24Z130620230447547 15/06/2023 REHANA KHATOON 3401016WL024574 REHANA KHATOON 00695 SBIN0RRVCGB 189 189 Processed 17/06/2023 S55996448 Mrs. REHANA KHATOON VANANCHAL GRAMIN BANK(607210)
28 NAGRI JH-01-016-015-003/548
(NARO) 		3401016000NRG24Z150620230469355 15/06/2023 SANJAY MAHTO 3401016WL025651 SANJAY MAHTO 00695 SBIN0RRVCGB 27 27 Processed 17/06/2023 S55996448 Mr. SANJAY MAHTO VANANCHAL GRAMIN BANK(607210)
29 NAGRI JH-01-016-015-003/548
(NARO) 		3401016000NRG24Z140620230458995 15/06/2023 SANJAY MAHTO 3401016WL025150 SANJAY MAHTO 00695 SBIN0RRVCGB 27 27 Processed 17/06/2023 S55996448 Mr. SANJAY MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
Total 2214 2214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016015_150623APB_FTO_239396 BANK OF INDIA BKID0004943 NAGRI 756
2 RATU JH3401016015_150623APB_FTO_239396 IDBI Bank IBKL0001751 SAPAROM 324
3 RATU JH3401016015_150623APB_FTO_239396 Indian Bank IDIB000N518 Ranchi Nagri 432
4 RATU JH3401016015_150623APB_FTO_239396 Indian Overseas Bank IOBA0003711 NAGRI 162
5 RATU JH3401016015_150623APB_FTO_239396 State Bank of India SBIN0014340 NAGRI 108
6 RATU JH3401016015_150623APB_FTO_239396 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 432

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