Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:29:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016011_240723APB_FTO_373565
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-01-016-011-003/465
(KUDLONG) 		3401016000NRG24Z240720230752085 24/07/2023 Lalita Kujur 3401016WL041682 Lalita Kujur 00176 IDIB000N518 324 324 Processed 25/07/2023 S70605987 LALITA KUMARI D/O KHADI ORAON BANK OF INDIA(508505)
SubTotal 324 324
2 NAGRI JH-01-016-011-002/73
(KUDLONG) 		3401016000NRG24Z240720230752081 24/07/2023 MUNNA TIRKEY 3401016WL041682 MUNNA TIRKEY 00197 BKID0JHARGB 162 162 Processed 25/07/2023 S70605987 MUNNA TIRKEY STATE BANK OF INDIA(508548)
3 NAGRI JH-01-016-011-002/73
(KUDLONG) 		3401016000NRG24Z240720230752080 24/07/2023 SUMI TIRKEY 3401016WL041682 SUMI TIRKEY 00197 BKID0JHARGB 162 162 Processed 25/07/2023 S70605987 Mrs. SUMMI TIRKEY VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-011-003/211
(KUDLONG) 		3401016000NRG24Z240720230752082 24/07/2023 CHAMPU DEVI 3401016WL041682 CHAMPU DEVI 00197 BKID0JHARGB 162 162 Processed 25/07/2023 S70605987 Mrs. CHAMPU TIRKEY VANANCHAL GRAMIN BANK(607210)
5 NAGRI JH-01-016-011-003/272
(KUDLONG) 		3401016000NRG24Z240720230752083 24/07/2023 BABITA ORAON 3401016WL041682 BABITA ORAON 00197 BKID0JHARGB 324 324 Processed 25/07/2023 S70605987 Mrs. BABITA DEVI W/O MANGA ORAON . VANANCHAL GRAMIN BANK(607210)
6 NAGRI JH-01-016-011-003/62
(KUDLONG) 		3401016000NRG24Z240720230752097 24/07/2023 RAMA ORAON 3401016WL041683 RAMA ORAON 00197 BKID0JHARGB 162 162 Processed 25/07/2023 S70605987 Mr. RAMA OROAN VANANCHAL GRAMIN BANK(607210)
7 NAGRI JH-01-016-011-003/64
(KUDLONG) 		3401016000NRG24Z240720230752086 24/07/2023 DUKHNA ORAON 3401016WL041682 DUKHNA ORAON 00197 BKID0JHARGB 162 162 Processed 25/07/2023 S70605987 DUKHNA ORAON INDIAN OVERSEAS BANK(508541)
8 NAGRI JH-01-016-011-003/64
(KUDLONG) 		3401016000NRG24Z240720230752087 24/07/2023 SHANTI DEVI 3401016WL041682 SHANTI DEVI 00197 BKID0JHARGB 162 162 Processed 25/07/2023 S70605987 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
9 NAGRI JH-01-016-011-003/71
(KUDLONG) 		3401016000NRG24Z240720230752098 24/07/2023 JATRU ORAON 3401016WL041683 JATRU ORAON 00197 BKID0JHARGB 162 162 Processed 25/07/2023 S70605987 Mr. JATARU OROAN VANANCHAL GRAMIN BANK(607210)
10 NAGRI JH-01-016-011-003/71
(KUDLONG) 		3401016000NRG24Z240720230752099 24/07/2023 SARITA ORAIN 3401016WL041683 SARITA ORAIN 00197 BKID0JHARGB 162 162 Processed 25/07/2023 S70605987 Mrs. SARITA ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
11 NAGRI JH-01-016-011-002/255
(KUDLONG) 		3401016000NRG24Z240720230752078 24/07/2023 JAGRAN ORAON 3401016WL041682 JAGRAN ORAON 00415 SBIN0000207 162 162 Processed 25/07/2023 S70605987 MR JAGRAN ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
12 NAGRI JH-01-016-011-002/100
(KUDLONG) 		3401016000NRG24Z240720230752073 24/07/2023 BIJAY ORAON 3401016WL041682 BIJAY ORAON 00415 SBIN0010401 162 162 Processed 25/07/2023 S70605987 Mr. BIJAY KACHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
13 NAGRI JH-01-016-011-003/465
(KUDLONG) 		3401016000NRG24Z240720230752084 24/07/2023 RAJKUMAR PAHAN 3401016WL041682 RAJKUMAR PAHAN 00415 SBIN0014340 324 324 Processed 25/07/2023 S70605987 MR RAJ KUMAR PAHAN STATE BANK OF INDIA(508548)
SubTotal 324 324
14 NAGRI JH-01-016-011-002/104
(KUDLONG) 		3401016000NRG24Z240720230752074 24/07/2023 ETWA ORAON 3401016WL041682 ETWA ORAON 00462 UCBA0002072 162 162 Processed 25/07/2023 S70605987 ETWA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
15 NAGRI JH-01-016-011-001/458
(KUDLONG) 		3401016000NRG24Z240720230752071 24/07/2023 FAGU ORAON 3401016WL041682 FAGU ORAON 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S70605987 Mr. FAGU ORAON VANANCHAL GRAMIN BANK(607210)
16 NAGRI JH-01-016-011-001/458
(KUDLONG) 		3401016000NRG24Z240720230752072 24/07/2023 SARITA URAIN 3401016WL041682 SARITA URAIN 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S70605987 Mrs. SARITA ORAIN VANANCHAL GRAMIN BANK(607210)
17 NAGRI JH-01-016-011-002/109
(KUDLONG) 		3401016000NRG24Z240720230752075 24/07/2023 LAXMAN TIRKEY 3401016WL041682 LAXMAN TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S70605987 Mr. LAXMAN TIRKEY VANANCHAL GRAMIN BANK(607210)
18 NAGRI JH-01-016-011-002/139
(KUDLONG) 		3401016000NRG24Z240720230752076 24/07/2023 PUNESHWARI ORAIN 3401016WL041682 PUNESHWARI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S70605987 Mrs. PUNESHWARI ORAIN VANANCHAL GRAMIN BANK(607210)
19 NAGRI JH-01-016-011-002/178
(KUDLONG) 		3401016000NRG24Z240720230752077 24/07/2023 ASHOK ORAON 3401016WL041682 ASHOK ORAON 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S70605987 Mr. ASHOK ORAON INDIAN BANK(607105)
20 NAGRI JH-01-016-011-002/317
(KUDLONG) 		3401016000NRG24Z240720230752079 24/07/2023 MANITA TIRKEY 3401016WL041682 MANITA TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S70605987 MRS MANITA TIRKEY STATE BANK OF INDIA(508548)
21 NAGRI JH-01-016-011-003/300
(KUDLONG) 		3401016000NRG24Z240720230752094 24/07/2023 PARNO DEVI 3401016WL041683 PARNO DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S70605987 Mrs. PARNO DEVI VANANCHAL GRAMIN BANK(607210)
22 NAGRI JH-01-016-011-003/444
(KUDLONG) 		3401016000NRG24Z240720230752095 24/07/2023 SUKRA ORAON 3401016WL041683 SUKRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S70605987 SUKRA ORAON INDIAN OVERSEAS BANK(508541)
23 NAGRI JH-01-016-011-003/6
(KUDLONG) 		3401016000NRG24Z240720230752096 24/07/2023 SUNITA DEVI 3401016WL041683 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S70605987 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016011_240723APB_FTO_373565 Indian Bank IDIB000N518 Ranchi Nagri 324
2 RATU JH3401016011_240723APB_FTO_373565 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 972
3 RATU JH3401016011_240723APB_FTO_373565 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 648
4 RATU JH3401016011_240723APB_FTO_373565 State Bank of India SBIN0000207 HATIA 162
5 RATU JH3401016011_240723APB_FTO_373565 State Bank of India SBIN0010401 PROJECT BHAWAN 162
6 RATU JH3401016011_240723APB_FTO_373565 State Bank of India SBIN0014340 NAGRI 324
7 RATU JH3401016011_240723APB_FTO_373565 UCO Bank UCBA0002072 KUTCHERY 162
8 RATU JH3401016011_240723APB_FTO_373565 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 1134
9 RATU JH3401016011_240723APB_FTO_373565 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

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