Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:36:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016022_310723APB_FTO_394276
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-01-016-022-002/136
(SAHER) 		3401016000NRG24Z310720230802686 31/07/2023 SULE MUNDA 3401016WL044799 SULE MUNDA 00048 BKID0004902 162 162 Processed 02/08/2023 S27434389 SULE MUNDA S/O SOMA MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 NAGRI JH-01-016-022-001/725
(SAHER) 		3401016000NRG24Z310720230802772 31/07/2023 SAURABH SAHI 3401016WL044803 SAURABH SAHI 00048 BKID0004943 162 162 Processed 02/08/2023 S27434389 SAURABH SAHI BANK OF INDIA(508505)
3 NAGRI JH-01-016-022-001/746
(SAHER) 		3401016000NRG24Z310720230802734 31/07/2023 Aman Kumar Sahi 3401016WL044801 Aman Kumar Sahi 00048 BKID0004943 162 162 Processed 02/08/2023 S27434389 Mr. AMAN KUMAR SAHI VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-022-002/74
(SAHER) 		3401016000NRG24Z310720230802735 31/07/2023 SUMI DEVI 3401016WL044801 SUMI DEVI 00048 BKID0004943 162 162 Processed 02/08/2023 S27434389 SUMI DEVI BANK OF INDIA(508505)
5 NAGRI JH-01-016-022-003/631
(SAHER) 		3401016000NRG24Z310720230802736 31/07/2023 ASHISH JOHN KACHHAP 3401016WL044801 ASHISH JOHN KACHHAP 00048 BKID0004943 162 162 Processed 02/08/2023 S27434389 MR ASISH JOHN KACHHAP STATE BANK OF INDIA(508548)
6 NAGRI JH-01-016-022-004/84
(SAHER) 		3401016000NRG24Z310720230802689 31/07/2023 PANCHU MAHTO 3401016WL044799 PANCHU MAHTO 00048 BKID0004943 324 324 Processed 02/08/2023 S27434389 PANCHU MAHTO BANK OF INDIA(508505)
7 NAGRI JH-01-016-022-004/84
(SAHER) 		3401016000NRG24Z310720230802690 31/07/2023 SUGIYA DEVI 3401016WL044799 SUGIYA DEVI 00048 BKID0004943 324 324 Processed 02/08/2023 S27434389 SUGIYA DEVI BANK OF INDIA(508505)
8 NAGRI JH-01-016-022-005/572
(SAHER) 		3401016000NRG24Z310720230802692 31/07/2023 SAVITRI DEVI 3401016WL044799 SAVITRI DEVI 00048 BKID0004943 162 162 Processed 02/08/2023 S27434389 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
9 NAGRI JH-01-016-022-005/840
(SAHER) 		3401016000NRG24Z310720230802741 31/07/2023 Jitendra Mahto 3401016WL044801 Jitendra Mahto 00048 BKID0004943 162 162 Processed 02/08/2023 S27434389 JITENDRA MAHTO BANK OF INDIA(508505)
SubTotal 1620 1620
10 NAGRI JH-01-016-022-001/744
(SAHER) 		3401016000NRG24Z310720230802773 31/07/2023 Manoj Sahi 3401016WL044803 Manoj Sahi 00152 HDFC0001470 54 54 Processed 02/08/2023 S27434389 MANOJ SAHI HDFC BANK LTD(607152)
11 NAGRI JH-01-016-022-001/744
(SAHER) 		3401016000NRG24Z310720230802774 31/07/2023 Sunita Devi 3401016WL044803 Sunita Devi 00152 HDFC0001470 54 54 Processed 02/08/2023 S27434389 SUNITA DEVI HDFC BANK LTD(607152)
SubTotal 108 108
12 NAGRI JH-01-016-022-001/745
(SAHER) 		3401016000NRG24Z310720230802733 31/07/2023 Sneha Sahi 3401016WL044801 Sneha Sahi 00176 IDIB000N518 162 162 Processed 02/08/2023 S27434389 Ms. SNEHA SAHI INDIAN BANK(607105)
SubTotal 162 162
13 NAGRI JH-01-016-022-005/788
(SAHER) 		3401016000NRG24Z310720230802739 31/07/2023 RAMU MAHTO 3401016WL044801 RAMU MAHTO 00177 IOBA0003711 162 162 Processed 02/08/2023 S27434389 RAMU MAHTO BANK OF INDIA(508505)
14 NAGRI JH-01-016-022-005/793
(SAHER) 		3401016000NRG24Z310720230802740 31/07/2023 RAM KACHHAP 3401016WL044801 RAM KACHHAP 00177 IOBA0003711 162 162 Processed 02/08/2023 S27434389 RAM MUNDA INDIAN OVERSEAS BANK(508541)
15 NAGRI JH-01-016-022-005/811
(SAHER) 		3401016000NRG24Z310720230802775 31/07/2023 AJAY SHARN TIRKEY 3401016WL044803 AJAY SHARN TIRKEY 00177 IOBA0003711 162 162 Processed 02/08/2023 S27434389 Mr. Ajay Sharn Tirkey INDIAN BANK(607105)
16 NAGRI JH-01-016-022-005/840
(SAHER) 		3401016000NRG24Z310720230802742 31/07/2023 Pritey Devi 3401016WL044801 Pritey Devi 00177 IOBA0003711 162 162 Processed 02/08/2023 S27434389 PRITEY DEVI INDIAN OVERSEAS BANK(508541)
17 NAGRI JH-01-016-022-005/841
(SAHER) 		3401016000NRG24Z310720230802743 31/07/2023 Ashok Kumar 3401016WL044801 Ashok Kumar 00177 IOBA0003711 162 162 Processed 02/08/2023 S27434389 ASHOK KUMAR INDIAN OVERSEAS BANK(508541)
18 NAGRI JH-01-016-022-005/842
(SAHER) 		3401016000NRG24Z310720230802744 31/07/2023 Mahesh Kumar 3401016WL044801 Mahesh Kumar 00177 IOBA0003711 162 162 Processed 02/08/2023 S27434389 MAHESH KUMAR BANK OF INDIA(508505)
SubTotal 972 972
19 NAGRI JH-01-016-022-005/572
(SAHER) 		3401016000NRG24Z310720230802691 31/07/2023 SUDHIR THAKUR 3401016WL044799 SUDHIR THAKUR 00415 SBIN0014340 162 162 Processed 02/08/2023 S27434389 MR SUDHIR THAKUR STATE BANK OF INDIA(508548)
20 NAGRI JH-01-016-022-005/772
(SAHER) 		3401016000NRG24Z310720230802737 31/07/2023 CHAMIN DEVI 3401016WL044801 CHAMIN DEVI 00415 SBIN0014340 162 162 Processed 02/08/2023 S27434389 Mrs. CHAMIN DEVI MANGRU MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
21 NAGRI JH-01-016-022-002/720
(SAHER) 		3401016000NRG24Z310720230802688 31/07/2023 Sukarmani Kumari 3401016WL044799 Sukarmani Kumari 00415 SBIN0015346 324 324 Processed 02/08/2023 S27434389 MS SUKARMANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
22 NAGRI JH-01-016-022-001/741
(SAHER) 		3401016000NRG24Z310720230802732 31/07/2023 Pintu Sahi 3401016WL044801 Pintu Sahi 00468 UBIN0535877 162 162 Processed 02/08/2023 S27434389 PINTU SAHI UNION BANK OF INDIA(508500)
SubTotal 162 162
23 NAGRI JH-01-016-022-002/178
(SAHER) 		3401016000NRG24Z310720230802687 31/07/2023 Rohni Devi 3401016WL044799 Rohni Devi 00695 SBIN0RRVCGB 324 324 Processed 02/08/2023 S27434389 Mrs. ROHNI DEVI VANANCHAL GRAMIN BANK(607210)
24 NAGRI JH-01-016-022-005/63
(SAHER) 		3401016000NRG24Z310720230802693 31/07/2023 MAHDEO MUNDA 3401016WL044799 MAHDEO MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. MAHADEO MUNDA VANANCHAL GRAMIN BANK(607210)
25 NAGRI JH-01-016-022-005/771
(SAHER) 		3401016000NRG24Z310720230802694 31/07/2023 MANGRU MUNDA 3401016WL044799 MANGRU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. MANGRU MUNDA VANANCHAL GRAMIN BANK(607210)
26 NAGRI JH-01-016-022-005/811
(SAHER) 		3401016000NRG24Z310720230802776 31/07/2023 SUKARMANI LAKRA 3401016WL044803 SUKARMANI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 SUKARMANI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 4644 4644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016022_310723APB_FTO_394276 BANK OF INDIA BKID0004902 CLUBSIDE 162
2 RATU JH3401016022_310723APB_FTO_394276 BANK OF INDIA BKID0004943 NAGRI 1620
3 RATU JH3401016022_310723APB_FTO_394276 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 108
4 RATU JH3401016022_310723APB_FTO_394276 Indian Bank IDIB000N518 Ranchi Nagri 162
5 RATU JH3401016022_310723APB_FTO_394276 Indian Overseas Bank IOBA0003711 NAGRI 972
6 RATU JH3401016022_310723APB_FTO_394276 State Bank of India SBIN0014340 NAGRI 324
7 RATU JH3401016022_310723APB_FTO_394276 State Bank of India SBIN0015346 ITAKI 324
8 RATU JH3401016022_310723APB_FTO_394276 Union Bank of India UBIN0535877 ITKI 162
9 RATU JH3401016022_310723APB_FTO_394276 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 810

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