Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:04:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016005_091223APB_FTO_808141
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-01-016-005-001/222
(CHETE) 		3401016000NRG24091220231460113 09/12/2023 REKHA TIGGA 3401016WL087496 REKHA TIGGA 00048 BKID0004943 912 912 Processed 01/01/2024 9008773946 REKHA TIGGA BANK OF INDIA(508505)
2 NAGRI JH-01-016-005-001/223
(CHETE) 		3401016000NRG24091220231460068 09/12/2023 TETRI DEVI 3401016WL087488 TETRI DEVI 00048 BKID0004943 1368 1368 Processed 01/01/2024 9008773947 TETRI DEVI BANK OF INDIA(508505)
3 NAGRI JH-01-016-005-001/637
(CHETE) 		3401016000NRG24091220231460069 09/12/2023 KARISHMA KACHHAP 3401016WL087488 KARISHMA KACHHAP 00048 BKID0004943 1368 1368 Processed 01/01/2024 9008773964 KARISHMA KACHHAP BANK OF INDIA(508505)
4 NAGRI JH-01-016-005-001/639
(CHETE) 		3401016000NRG24091220231460070 09/12/2023 MATLA ORAON 3401016WL087488 MATLA ORAON 00048 BKID0004943 1368 1368 Processed 01/01/2024 9008773955 Mr. MATLA ORAON S/O SUKRA ORAON . VANANCHAL GRAMIN BANK(607210)
5 NAGRI JH-01-016-005-003/158
(CHETE) 		3401016000NRG24091220231460073 09/12/2023 SUKHDEO ORAON 3401016WL087488 SUKHDEO ORAON 00048 BKID0004943 1368 1368 Processed 01/01/2024 9008773948 SUKHDEO ORAON BANK OF INDIA(508505)
6 NAGRI JH-01-016-005-003/175
(CHETE) 		3401016000NRG24091220231460045 09/12/2023 SOMRA KACHHAP 3401016WL087487 SOMRA KACHHAP 00048 BKID0004943 228 228 Processed 01/01/2024 9008773958 Mr. SOMRA KACHHAP S/O LATE UDAY KACCHAP VANANCHAL GRAMIN BANK(607210)
7 NAGRI JH-01-016-005-003/673
(CHETE) 		3401016000NRG24091220231460074 09/12/2023 Sujit Oraon 3401016WL087488 Sujit Oraon 00048 BKID0004943 1368 1368 Processed 01/01/2024 9008773963 SUJIT ORAON S/O BIKUWA ORAON BANK OF INDIA(508505)
8 NAGRI JH-01-016-005-003/687
(CHETE) 		3401016000NRG24091220231460075 09/12/2023 PUNAM KUMARI 3401016WL087488 PUNAM KUMARI 00048 BKID0004943 228 228 Processed 01/01/2024 9008773961 PUNAM KUMARI D/O BANDHANA ORAON BANK OF INDIA(508505)
9 NAGRI JH-01-016-005-004/130
(CHETE) 		3401016000NRG24091220231460371 09/12/2023 SUBODH MUNDA 3401016WL087517 SUBODH MUNDA 00048 BKID0004943 2280 2280 Processed 01/01/2024 9008773945 SUBODH MUNDA BANK OF INDIA(508505)
10 NAGRI JH-01-016-005-004/141
(CHETE) 		3401016000NRG24091220231460372 09/12/2023 PRIYA KACHHAP 3401016WL087517 PRIYA KACHHAP 00048 BKID0004943 2280 2280 Processed 01/01/2024 9008773944 PRIYA KACHHAP PUNJAB NATIONAL BANK(508568)
11 NAGRI JH-01-016-005-004/20
(CHETE) 		3401016000NRG24091220231460076 09/12/2023 BIRAN DEVI 3401016WL087488 BIRAN DEVI 00048 BKID0004943 1368 1368 Processed 01/01/2024 9008773959 VIRAN DEVI IDBI BANK(607095)
12 NAGRI JH-01-016-005-004/4
(CHETE) 		3401016000NRG24091220231460103 09/12/2023 RANJIT ORAON 3401016WL087494 RANJIT ORAON 00048 BKID0004943 1368 1368 Processed 01/01/2024 9008773943 RANJIT ORAON BANK OF INDIA(508505)
13 NAGRI JH-01-016-005-004/41
(CHETE) 		3401016000NRG24091220231460047 09/12/2023 CHARO MUNDA 3401016WL087487 CHARO MUNDA 00048 BKID0004943 1368 1368 Processed 01/01/2024 9008773942 CHARO MUNDA BANK OF INDIA(508505)
14 NAGRI JH-01-016-005-004/41
(CHETE) 		3401016000NRG24091220231460048 09/12/2023 MAGRI DEVI 3401016WL087487 MAGRI DEVI 00048 BKID0004943 1368 1368 Processed 01/01/2024 9008773960 MANGRI DEVI BANK OF INDIA(508505)
SubTotal 18240 18240
15 NAGRI JH-01-016-005-002/781
(CHETE) 		3401016000NRG24091220231460101 09/12/2023 LAKSHMI LAKRA 3401016WL087493 LAKSHMI LAKRA 00176 IDIB000N518 2280 2280 Processed 01/01/2024 9008773970 MRS LAKSHAMI KUMARI STATE BANK OF INDIA(508548)
16 NAGRI JH-01-016-005-002/782
(CHETE) 		3401016000NRG24091220231460041 09/12/2023 ASHISH SANGA 3401016WL087487 ASHISH SANGA 00176 IDIB000N518 684 684 Processed 01/01/2024 9008773968 Mr. ASHISH SANGA INDIAN BANK(607105)
17 NAGRI JH-01-016-005-002/782
(CHETE) 		3401016000NRG24091220231460042 09/12/2023 MANISH SANGA 3401016WL087487 MANISH SANGA 00176 IDIB000N518 684 684 Processed 01/01/2024 9008773969 Mr. MANISH SANGA INDIAN BANK(607105)
18 NAGRI JH-01-016-005-004/720
(CHETE) 		3401016000NRG24091220231460052 09/12/2023 KAIRI MUNDAIN 3401016WL087487 KAIRI MUNDAIN 00176 IDIB000N518 1368 1368 Processed 01/01/2024 9008773962 Mrs. KAIRI MUNDAIN INDIAN BANK(607105)
SubTotal 5016 5016
19 NAGRI JH-01-016-005-002/783
(CHETE) 		3401016000NRG24091220231460044 09/12/2023 JAGARNATH TIRKEY 3401016WL087487 JAGARNATH TIRKEY 00177 IOBA0001563 684 684 Processed 02/01/2024 9008773933 JAGARNATH TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 684 684
20 NAGRI JH-01-016-005-001/751
(CHETE) 		3401016000NRG24091220231460114 09/12/2023 Ajay Tigga 3401016WL087496 Ajay Tigga 00177 IOBA0003711 2280 2280 Processed 02/01/2024 9008773952 AJAY TIGGA INDIAN OVERSEAS BANK(508541)
21 NAGRI JH-01-016-005-004/617
(CHETE) 		3401016000NRG24091220231460104 09/12/2023 ANIMA KUMARI 3401016WL087494 ANIMA KUMARI 00177 IOBA0003711 1368 1368 Processed 02/01/2024 9008773957 ANIMA KUMARI INDIAN OVERSEAS BANK(508541)
22 NAGRI JH-01-016-005-004/619
(CHETE) 		3401016000NRG24091220231460049 09/12/2023 SONI MUNDA 3401016WL087487 SONI MUNDA 00177 IOBA0003711 1368 1368 Processed 02/01/2024 9008773950 SONI MUNDA INDIAN OVERSEAS BANK(508541)
23 NAGRI JH-01-016-005-004/686
(CHETE) 		3401016000NRG24091220231460050 09/12/2023 FULMANI DEVI 3401016WL087487 FULMANI DEVI 00177 IOBA0003711 1368 1368 Processed 02/01/2024 9008773953 FULMANI DEVI INDIAN OVERSEAS BANK(508541)
24 NAGRI JH-01-016-005-004/724
(CHETE) 		3401016000NRG24091220231460373 09/12/2023 SHAHIL ORAON 3401016WL087517 SHAHIL ORAON 00177 IOBA0003711 228 228 Processed 02/01/2024 9008773949 SHAHIL ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 6612 6612
25 NAGRI JH-01-016-005-002/28
(CHETE) 		3401016000NRG24091220231460095 09/12/2023 PATRAS ORAON 3401016WL087491 PATRAS ORAON 00197 BKID0JHARGB 684 684 Processed 01/01/2024 9008773931 Mr. PATRAS ORAON VANANCHAL GRAMIN BANK(607210)
26 NAGRI JH-01-016-005-005/45
(CHETE) 		3401016000NRG24091220231460374 09/12/2023 RAMESH LAKRA 3401016WL087517 RAMESH LAKRA 00197 BKID0JHARGB 2736 2736 Processed 01/01/2024 9008773932 Mr. RAMESH LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 3420 3420
27 NAGRI JH-01-016-005-002/85
(CHETE) 		3401016000NRG24091220231460099 09/12/2023 ANMOL HORO 3401016WL087492 ANMOL HORO 00354 PUNB0006120 2280 2280 Processed 01/01/2024 9008773971 ANMOL HORO PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
28 NAGRI JH-01-016-005-002/770
(CHETE) 		3401016000NRG24091220231460071 09/12/2023 Lili Nuniya 3401016WL087488 Lili Nuniya 00415 SBIN0000207 2280 2280 Processed 02/01/2024 9008773956 LILI NUNIYA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2280 2280
29 NAGRI JH-01-016-005-001/750
(CHETE) 		3401016000NRG24091220231460039 09/12/2023 RITA TIRKEY 3401016WL087487 RITA TIRKEY 00415 SBIN0014340 912 912 Processed 01/01/2024 9008773940 MRS RITA TIRKEY STATE BANK OF INDIA(508548)
30 NAGRI JH-01-016-005-003/631
(CHETE) 		3401016000NRG24091220231460046 09/12/2023 KAVITA KACHHAP 3401016WL087487 KAVITA KACHHAP 00415 SBIN0014340 2280 2280 Processed 01/01/2024 9008773938 Mrs. KAVITA KACHHAP VANANCHAL GRAMIN BANK(607210)
31 NAGRI JH-01-016-005-004/735
(CHETE) 		3401016000NRG24091220231460105 09/12/2023 Anand Oraon 3401016WL087494 Anand Oraon 00415 SBIN0014340 1368 1368 Processed 01/01/2024 9008773954 ANAND ORAON BANK OF INDIA(508505)
SubTotal 4560 4560
32 NAGRI JH-01-016-005-002/117
(CHETE) 		3401016000NRG24091220231460110 09/12/2023 Priyanka Minz 3401016WL087495 Priyanka Minz 00468 UBIN0548014 684 684 Processed 01/01/2024 9008773951 PRIYANKA MINZ UNION BANK OF INDIA(508500)
SubTotal 684 684
33 NAGRI JH-01-016-005-001/758
(CHETE) 		3401016000NRG24091220231460093 09/12/2023 SHAISTA SHAHIN 3401016WL087490 SHAISTA SHAHIN 00695 SBIN0RRVCGB 2052 2052 Processed 01/01/2024 9008773966 SHAISTA SHAHIN UCO BANK(607066)
34 NAGRI JH-01-016-005-002/117
(CHETE) 		3401016000NRG24091220231460109 09/12/2023 SUREN MINZ 3401016WL087495 SUREN MINZ 00695 SBIN0RRVCGB 684 684 Processed 01/01/2024 9008773934 SUREN MINZ S/O SOMRA MINZ BANK OF INDIA(508505)
35 NAGRI JH-01-016-005-002/367
(CHETE) 		3401016000NRG24091220231460117 09/12/2023 SURESH SANGA 3401016WL087497 SURESH SANGA 00695 SBIN0RRVCGB 2280 2280 Processed 01/01/2024 9008773935 SURESH SANGA UCO BANK(607066)
36 NAGRI JH-01-016-005-002/751
(CHETE) 		3401016000NRG24091220231460096 09/12/2023 SANDEEP BANDO 3401016WL087491 SANDEEP BANDO 00695 SBIN0RRVCGB 2052 2052 Processed 01/01/2024 9008773965 SANDEEP BANDO PUNJAB NATIONAL BANK(508568)
37 NAGRI JH-01-016-005-002/753
(CHETE) 		3401016000NRG24091220231460119 09/12/2023 AMIT SANGA 3401016WL087498 AMIT SANGA 00695 SBIN0RRVCGB 684 684 Processed 01/01/2024 9008773967 Mr. AMIT SANGA VANANCHAL GRAMIN BANK(607210)
38 NAGRI JH-01-016-005-002/760
(CHETE) 		3401016000NRG24091220231460040 09/12/2023 LAXMI DEVI 3401016WL087487 LAXMI DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 01/01/2024 9008773936 Mrs. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
39 NAGRI JH-01-016-005-002/783
(CHETE) 		3401016000NRG24091220231460043 09/12/2023 BIRSA TIRKEY 3401016WL087487 BIRSA TIRKEY 00695 SBIN0RRVCGB 684 684 Processed 01/01/2024 9008773941 Mr. BIRSA TRIKEY VANANCHAL GRAMIN BANK(607210)
40 NAGRI JH-01-016-005-004/683
(CHETE) 		3401016000NRG24091220231460077 09/12/2023 PUNAM MUNDAIN 3401016WL087488 PUNAM MUNDAIN 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008773937 Mrs. PUNAM MUNDAIN VANANCHAL GRAMIN BANK(607210)
41 NAGRI JH-01-016-005-004/716
(CHETE) 		3401016000NRG24091220231460051 09/12/2023 RAHIL MUNDAIN 3401016WL087487 RAHIL MUNDAIN 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008773939 Mrs. RAHIL MUNDAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 13452 13452
Total 57228 57228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016005_091223APB_FTO_808141 BANK OF INDIA BKID0004943 NAGRI 18240
2 RATU JH3401016005_091223APB_FTO_808141 Indian Bank IDIB000N518 Ranchi Nagri 5016
3 RATU JH3401016005_091223APB_FTO_808141 Indian Overseas Bank IOBA0001563 CLUB ROAD, RANCHI 684
4 RATU JH3401016005_091223APB_FTO_808141 Indian Overseas Bank IOBA0003711 NAGRI 6612
5 RATU JH3401016005_091223APB_FTO_808141 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 3420
6 RATU JH3401016005_091223APB_FTO_808141 Punjab National Bank PUNB0006120 Hatia 2280
7 RATU JH3401016005_091223APB_FTO_808141 State Bank of India SBIN0000207 HATIA 2280
8 RATU JH3401016005_091223APB_FTO_808141 State Bank of India SBIN0014340 NAGRI 4560
9 RATU JH3401016005_091223APB_FTO_808141 Union Bank of India UBIN0548014 SHYAMLI COLONY - RANCHI 684
10 RATU JH3401016005_091223APB_FTO_808141 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 6384
11 RATU JH3401016005_091223APB_FTO_808141 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 7068

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