Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:25:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016006_280923APB_FTO_595659
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-01-016-006-001/104
(CHIPRA) 		3401016000NRG24Z270920231134308 28/09/2023 INDAR ORAON 3401016WL066576 INDAR ORAON 00048 BKID0004943 162 162 Processed 29/09/2023 S10634392 INDAR ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-006-002/496
(CHIPRA) 		3401016000NRG24Z270920231134322 28/09/2023 BUDU ORAON 3401016WL066580 BUDU ORAON 00048 BKID0004943 162 162 Processed 29/09/2023 S10634392 BUDU ORAON BANK OF INDIA(508505)
3 NAGRI JH-01-016-006-003/79
(CHIPRA) 		3401016000NRG24Z280920231142620 28/09/2023 HANA TIRKEY 3401016WL067139 HANA TIRKEY 00048 BKID0004943 162 162 Processed 29/09/2023 S10634392 HANNA TIRKEY W/O LATE DAYAL TIRKEY BANK OF INDIA(508505)
SubTotal 486 486
4 NAGRI JH-01-016-006-001/97
(CHIPRA) 		3401016000NRG24Z270920231134315 28/09/2023 MOHAN ORAON 3401016WL066578 MOHAN ORAON 00176 IDIB000N518 162 162 Processed 29/09/2023 S10634392 MOHAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAGRI JH-01-016-006-003/209
(CHIPRA) 		3401016000NRG24Z270920231134310 28/09/2023 BIMLA KHALKHO 3401016WL066577 BIMLA KHALKHO 00176 IDIB000N518 162 162 Processed 29/09/2023 S10634392 BIMLA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
6 NAGRI JH-01-016-006-001/88
(CHIPRA) 		3401016000NRG24Z270920231134320 28/09/2023 RANA ORAON 3401016WL066579 RANA ORAON 00177 IOBA0003711 162 162 Processed 29/09/2023 S10634392 RANA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
7 NAGRI JH-01-016-006-003/198
(CHIPRA) 		3401016000NRG24Z280920231142616 28/09/2023 PREM PRAKASH TIRKEY 3401016WL067139 PREM PRAKASH TIRKEY 00415 SBIN0014340 162 162 Processed 29/09/2023 S10634392 MR PREM PRAKASH TIRKEY STATE BANK OF INDIA(508548)
8 NAGRI JH-01-016-006-003/292
(CHIPRA) 		3401016000NRG24Z280920231142619 28/09/2023 KUMUD TIRKEY 3401016WL067139 KUMUD TIRKEY 00415 SBIN0014340 54 54 Processed 29/09/2023 S10634392 MR KUMUD PRAMOD TIRKEY STATE BANK OF INDIA(508548)
SubTotal 216 216
9 NAGRI JH-01-016-006-001/33
(CHIPRA) 		3401016000NRG24Z270920231134319 28/09/2023 AYATA ORAON 3401016WL066579 AYATA ORAON 00415 SBIN0014341 162 162 Processed 29/09/2023 S10634392 AYATA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
10 NAGRI JH-01-016-006-001/488
(CHIPRA) 		3401016000NRG24Z270920231134314 28/09/2023 SURAJ ORAON 3401016WL066578 SURAJ ORAON 00691 IPOS0000001 162 162 Processed 29/09/2023 S10634392 SURAJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAGRI JH-01-016-006-002/474
(CHIPRA) 		3401016000NRG24Z270920231134316 28/09/2023 DEEPAK ORAON 3401016WL066578 DEEPAK ORAON 00691 IPOS0000001 162 162 Processed 29/09/2023 S10634392 DEEPAK ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
12 NAGRI JH-01-016-006-003/225
(CHIPRA) 		3401016000NRG24Z280920231142617 28/09/2023 SADHO TIRKEY 3401016WL067139 SADHO TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 29/09/2023 S10634392 Mr. SADHO TIRKEY VANANCHAL GRAMIN BANK(607210)
13 NAGRI JH-01-016-006-003/292
(CHIPRA) 		3401016000NRG24Z280920231142618 28/09/2023 MAGDALI TIRKEY 3401016WL067139 MAGDALI TIRKEY 00695 SBIN0RRVCGB 54 54 Processed 29/09/2023 S10634392 MAGDALI TIRKEY BANK OF INDIA(508505)
14 NAGRI JH-01-016-006-003/456
(CHIPRA) 		3401016000NRG24Z270920231134617 28/09/2023 MUNITA TIRKEY 3401016WL066615 MUNITA TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 29/09/2023 S10634392 Mrs. MUNITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_280923APB_FTO_595659 BANK OF INDIA BKID0004943 NAGRI 486
2 RATU JH3401016006_280923APB_FTO_595659 Indian Bank IDIB000N518 Ranchi Nagri 324
3 RATU JH3401016006_280923APB_FTO_595659 Indian Overseas Bank IOBA0003711 NAGRI 162
4 RATU JH3401016006_280923APB_FTO_595659 State Bank of India SBIN0014340 NAGRI 216
5 RATU JH3401016006_280923APB_FTO_595659 State Bank of India SBIN0014341 RATU 162
6 RATU JH3401016006_280923APB_FTO_595659 India Post Payments Bank IPOS0000001 RANCHI 324
7 RATU JH3401016006_280923APB_FTO_595659 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 162
8 RATU JH3401016006_280923APB_FTO_595659 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 216

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