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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:29:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016011_200923APB_FTO_568767
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-01-016-011-002/389
(KUDLONG) 		3401016000NRG24150920231070772 20/09/2023 Nikhil Munda 3401016WL062677 Nikhil Munda 00045 BARB0HESAGX 2736 2736 Processed 10/11/2023 7340908544 Mr. NIKHIL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
2 NAGRI JH-01-016-011-002/389
(KUDLONG) 		3401016000NRG24150920231070771 20/09/2023 Srishti Munda 3401016WL062677 Srishti Munda 00176 IDIB000D635 2736 2736 Processed 10/11/2023 7340908547 Ms. SRISHTI MUNDA INDIAN BANK(607105)
3 NAGRI JH-01-016-011-002/391
(KUDLONG) 		3401016000NRG24150920231070775 20/09/2023 Manisha Kumari 3401016WL062677 Manisha Kumari 00176 IDIB000D635 2736 2736 Processed 10/11/2023 7340908548 Ms. MANISHA KUMARI INDIAN BANK(607105)
SubTotal 5472 5472
4 NAGRI JH-01-016-011-002/394
(KUDLONG) 		3401016000NRG24150920231070794 20/09/2023 Sunil Tirkey 3401016WL062678 Sunil Tirkey 00415 SBIN0000207 2736 2736 Processed 10/11/2023 7340908543 MR SUNIL TIRKEY STATE BANK OF INDIA(508548)
5 NAGRI JH-01-016-011-002/395
(KUDLONG) 		3401016000NRG24150920231070779 20/09/2023 Mahesh Oraon 3401016WL062677 Mahesh Oraon 00415 SBIN0000207 2736 2736 Processed 10/11/2023 7340908551 MR MAHESH ORAON STATE BANK OF INDIA(508548)
6 NAGRI JH-01-016-011-002/397
(KUDLONG) 		3401016000NRG24150920231070797 20/09/2023 ASHOK KUMAR PRAMANIK 3401016WL062678 ASHOK KUMAR PRAMANIK 00415 SBIN0000207 2736 2736 Processed 10/11/2023 7340908546 ASHOK KUMAR PRAMANIK INDUSIND BANK(607189)
SubTotal 8208 8208
7 NAGRI JH-01-016-011-002/388
(KUDLONG) 		3401016000NRG24150920231070769 20/09/2023 Aman Munda 3401016WL062677 Aman Munda 00415 SBIN0015347 2736 2736 Processed 10/11/2023 7340908545 AMAN MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
8 NAGRI JH-01-016-011-002/388
(KUDLONG) 		3401016000NRG24150920231070768 20/09/2023 Savitri Devi 3401016WL062677 Savitri Devi 00695 SBIN0RRVCGB 2736 2736 Processed 11/11/2023 7340908540 SAVITRI DEVI BANK OF INDIA(508505)
9 NAGRI JH-01-016-011-002/389
(KUDLONG) 		3401016000NRG24150920231070770 20/09/2023 Anita Horo 3401016WL062677 Anita Horo 00695 SBIN0RRVCGB 2736 2736 Processed 10/11/2023 7340908538 Mrs. ANITA HORO VANANCHAL GRAMIN BANK(607210)
10 NAGRI JH-01-016-011-002/390
(KUDLONG) 		3401016000NRG24150920231070773 20/09/2023 Bheema Munda 3401016WL062677 Bheema Munda 00695 SBIN0RRVCGB 2736 2736 Processed 10/11/2023 7340908549 BHEEMA MUNDA PUNJAB NATIONAL BANK(508568)
11 NAGRI JH-01-016-011-002/392
(KUDLONG) 		3401016000NRG24150920231070776 20/09/2023 Soni Munda 3401016WL062677 Soni Munda 00695 SBIN0RRVCGB 2736 2736 Processed 10/11/2023 7340908541 Mrs. SONI MUNDA VANANCHAL GRAMIN BANK(607210)
12 NAGRI JH-01-016-011-002/393
(KUDLONG) 		3401016000NRG24150920231070777 20/09/2023 Gayatri Kumari 3401016WL062677 Gayatri Kumari 00695 SBIN0RRVCGB 2736 2736 Processed 11/11/2023 7340908542 GAYATRI KUMARI BANK OF INDIA(508505)
13 NAGRI JH-01-016-011-002/393
(KUDLONG) 		3401016000NRG24150920231070778 20/09/2023 Sunit Munda 3401016WL062677 Sunit Munda 00695 SBIN0RRVCGB 2736 2736 Processed 10/11/2023 7340908550 Mr. SUNIT MUNDA & SUKO DEVI . VANANCHAL GRAMIN BANK(607210)
14 NAGRI JH-01-016-011-002/396
(KUDLONG) 		3401016000NRG24150920231070795 20/09/2023 Kalabati Munda 3401016WL062678 Kalabati Munda 00695 SBIN0RRVCGB 2736 2736 Processed 10/11/2023 7340908539 Kalabati Munda INDUSIND BANK(607189)
SubTotal 19152 19152
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016011_200923APB_FTO_568767 Bank of Baroda BARB0HESAGX HESAG BR., DIST. RANCHI, JHARKHAND 2736
2 RATU JH3401016011_200923APB_FTO_568767 Indian Bank IDIB000D635 DHURVA 5472
3 RATU JH3401016011_200923APB_FTO_568767 State Bank of India SBIN0000207 HATIA 8208
4 RATU JH3401016011_200923APB_FTO_568767 State Bank of India SBIN0015347 ORMANJHI 2736
5 RATU JH3401016011_200923APB_FTO_568767 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 19152

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