Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:23:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016011_141123APB_FTO_740881
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-01-016-011-003/458
(KUDLONG) 		3401016000NRG24141120231372971 14/11/2023 PRATIMA DEVI 3401016WL081502 PRATIMA DEVI 00048 BKID0004943 228 228 Processed 01/01/2024 8993479126 PRATIMA DEVI BANK OF INDIA(508505)
2 NAGRI JH-01-016-011-003/487
(KUDLONG) 		3401016000NRG24141120231372957 14/11/2023 MUKTI BANDO 3401016WL081501 MUKTI BANDO 00048 BKID0004943 2736 2736 Processed 01/01/2024 8993479132 MUKTI BANDO D/O POLUSH BANDO BANK OF INDIA(508505)
SubTotal 2964 2964
3 NAGRI JH-01-016-011-001/191
(KUDLONG) 		3401016000NRG24141120231372951 14/11/2023 SHANTI DEVI 3401016WL081501 SHANTI DEVI 00197 BKID0JHARGB 2736 2736 Processed 01/01/2024 8993479119 Mrs. SHANTI KACCHAP VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-011-002/73
(KUDLONG) 		3401016000NRG24141120231372955 14/11/2023 MUNNA TIRKEY 3401016WL081501 MUNNA TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8993479118 MUNNA TIRKEY STATE BANK OF INDIA(508548)
5 NAGRI JH-01-016-011-003/164
(KUDLONG) 		3401016000NRG24141120231372968 14/11/2023 SANGITA DEVI 3401016WL081502 SANGITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8993479121 Sangita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
6 NAGRI JH-01-016-011-003/211
(KUDLONG) 		3401016000NRG24141120231372969 14/11/2023 CHAMPU DEVI 3401016WL081502 CHAMPU DEVI 00197 BKID0JHARGB 228 228 Processed 01/01/2024 8993479120 Mrs. CHAMPU TIRKEY VANANCHAL GRAMIN BANK(607210)
7 NAGRI JH-01-016-011-003/64
(KUDLONG) 		3401016000NRG24141120231372972 14/11/2023 SHANTI DEVI 3401016WL081502 SHANTI DEVI 00197 BKID0JHARGB 228 228 Processed 01/01/2024 8993479122 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5928 5928
8 NAGRI JH-01-016-011-002/395
(KUDLONG) 		3401016000NRG24141120231372981 14/11/2023 Mahesh Oraon 3401016WL081504 Mahesh Oraon 00415 SBIN0000207 1368 1368 Processed 01/01/2024 8993479127 MR MAHESH ORAON STATE BANK OF INDIA(508548)
9 NAGRI JH-01-016-011-002/397
(KUDLONG) 		3401016000NRG24141120231372954 14/11/2023 ASHOK KUMAR PRAMANIK 3401016WL081501 ASHOK KUMAR PRAMANIK 00415 SBIN0000207 1368 1368 Processed 01/01/2024 8993479130 ASHOK KUMAR PRAMANIK INDUSIND BANK(607189)
SubTotal 2736 2736
10 NAGRI JH-01-016-011-003/487
(KUDLONG) 		3401016000NRG24141120231372956 14/11/2023 SUSHILA BANDO 3401016WL081501 SUSHILA BANDO 00415 SBIN0014340 2736 2736 Processed 01/01/2024 8993479131 MRS SUSHILA BANDO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
11 NAGRI JH-01-016-011-001/458
(KUDLONG) 		3401016000NRG24141120231372952 14/11/2023 FAGU ORAON 3401016WL081501 FAGU ORAON 00695 SBIN0RRVCGB 228 228 Processed 01/01/2024 8993479133 Mr. FAGU ORAON VANANCHAL GRAMIN BANK(607210)
12 NAGRI JH-01-016-011-002/317
(KUDLONG) 		3401016000NRG24141120231372967 14/11/2023 MANITA TIRKEY 3401016WL081502 MANITA TIRKEY 00695 SBIN0RRVCGB 228 228 Processed 01/01/2024 8993479125 MRS MANITA TIRKEY STATE BANK OF INDIA(508548)
13 NAGRI JH-01-016-011-002/392
(KUDLONG) 		3401016000NRG24141120231372983 14/11/2023 Soni Munda 3401016WL081505 Soni Munda 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8993479129 Mrs. SONI MUNDA VANANCHAL GRAMIN BANK(607210)
14 NAGRI JH-01-016-011-002/396
(KUDLONG) 		3401016000NRG24141120231372979 14/11/2023 Kalabati Munda 3401016WL081503 Kalabati Munda 00695 SBIN0RRVCGB 228 228 Processed 01/01/2024 8993479128 Kalabati Munda INDUSIND BANK(607189)
15 NAGRI JH-01-016-011-003/444
(KUDLONG) 		3401016000NRG24141120231372970 14/11/2023 SUKRA ORAON 3401016WL081502 SUKRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8993479123 SUKRA ORAON INDIAN OVERSEAS BANK(508541)
16 NAGRI JH-01-016-011-003/6
(KUDLONG) 		3401016000NRG24141120231372958 14/11/2023 SUNITA DEVI 3401016WL081501 SUNITA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 01/01/2024 8993479124 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6156 6156
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016011_141123APB_FTO_740881 BANK OF INDIA BKID0004943 NAGRI 2964
2 RATU JH3401016011_141123APB_FTO_740881 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 4332
3 RATU JH3401016011_141123APB_FTO_740881 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 1596
4 RATU JH3401016011_141123APB_FTO_740881 State Bank of India SBIN0000207 HATIA 2736
5 RATU JH3401016011_141123APB_FTO_740881 State Bank of India SBIN0014340 NAGRI 2736
6 RATU JH3401016011_141123APB_FTO_740881 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 4788
7 RATU JH3401016011_141123APB_FTO_740881 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1368

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