Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:31:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016022_210224APB_FTO_948801
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-01-016-022-001/185
(SAHER) 		3401016000NRG24Z210220241709832 21/02/2024 RAJKUMAR MAHTO 3401016WL106256 RAJKUMAR MAHTO 00048 BKID0004943 324 324 Processed 23/02/2024 S51062299 RAJKUMAR MAHTO BANK OF INDIA(508505)
2 NAGRI JH-01-016-022-001/185
(SAHER) 		3401016000NRG24Z210220241709831 21/02/2024 SITA DEVI 3401016WL106256 SITA DEVI 00048 BKID0004943 324 324 Processed 23/02/2024 S51062299 SITA DEVI BANK OF INDIA(508505)
3 NAGRI JH-01-016-022-001/609
(SAHER) 		3401016000NRG24Z210220241709833 21/02/2024 SHANKAR MAHTO 3401016WL106256 SHANKAR MAHTO 00048 BKID0004943 324 324 Processed 23/02/2024 S51062299 SHANKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAGRI JH-01-016-022-001/726
(SAHER) 		3401016000NRG24Z210220241709838 21/02/2024 PANKAJ KUMAR 3401016WL106256 PANKAJ KUMAR 00048 BKID0004943 324 324 Processed 23/02/2024 S51062299 PANKAJ KUMAR BANK OF INDIA(508505)
SubTotal 1296 1296
5 NAGRI JH-01-016-022-002/721
(SAHER) 		3401016000NRG24Z190220241699444 21/02/2024 SITAMANI KUMARI 3401016WL105516 SITAMANI KUMARI 00048 BKID0004945 27 27 Processed 23/02/2024 S51062299 Mrs. Sitamani Kumari VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
6 NAGRI JH-01-016-022-001/719
(SAHER) 		3401016000NRG24Z210220241709835 21/02/2024 HEMANT SHAHI 3401016WL106256 HEMANT SHAHI 00152 HDFC0001470 324 324 Processed 23/02/2024 S51062299 Mr. HEMANT SAHI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
7 NAGRI JH-01-016-022-001/147
(SAHER) 		3401016000NRG24Z210220241709828 21/02/2024 RAMAN DEVI 3401016WL106256 RAMAN DEVI 00176 IDIB000N518 324 324 Processed 23/02/2024 S51062299 Mrs. RAMAN DEVI INDIAN BANK(607105)
8 NAGRI JH-01-016-022-002/754
(SAHER) 		3401016000NRG24Z210220241709847 21/02/2024 Rajeshwari Devi 3401016WL106256 Rajeshwari Devi 00176 IDIB000N518 216 216 Processed 23/02/2024 S51062299 RAJESHWARI DEVI BANK OF INDIA(508505)
SubTotal 540 540
9 NAGRI JH-01-016-022-001/721
(SAHER) 		3401016000NRG24Z210220241709836 21/02/2024 MITHLESH KUMAR SHAHI 3401016WL106256 MITHLESH KUMAR SHAHI 00177 IOBA0003711 324 324 Processed 23/02/2024 S51062299 MITHLESH KUMAR SHAHI HDFC BANK LTD(607152)
10 NAGRI JH-01-016-022-001/735
(SAHER) 		3401016000NRG24Z210220241709842 21/02/2024 SANJU KUMAR SINGH 3401016WL106256 SANJU KUMAR SINGH 00177 IOBA0003711 324 324 Processed 23/02/2024 S51062299 SANJU KUMAR SINGH INDIAN OVERSEAS BANK(508541)
11 NAGRI JH-01-016-022-001/851
(SAHER) 		3401016000NRG24Z210220241709845 21/02/2024 Pankaj Kumar Shahi 3401016WL106256 Pankaj Kumar Shahi 00177 IOBA0003711 324 0
SubTotal 972 648
12 NAGRI JH-01-016-022-001/161
(SAHER) 		3401016000NRG24Z210220241709830 21/02/2024 MOHAN SINGH 3401016WL106256 MOHAN SINGH 00468 UBIN0535877 324 324 Processed 23/02/2024 S51062299 MOHAN SINGH UNION BANK OF INDIA(508500)
13 NAGRI JH-01-016-022-001/717
(SAHER) 		3401016000NRG24Z210220241709834 21/02/2024 AKANKSHA SHAHI 3401016WL106256 AKANKSHA SHAHI 00468 UBIN0535877 324 324 Processed 23/02/2024 S51062299 AKANKSHA SHAHI PUNJAB NATIONAL BANK(508568)
14 NAGRI JH-01-016-022-001/724
(SAHER) 		3401016000NRG24Z210220241709837 21/02/2024 SHYAM KUMAR SHAHI 3401016WL106256 SHYAM KUMAR SHAHI 00468 UBIN0535877 324 324 Processed 23/02/2024 S51062299 Shyam Kumar Shahi FINO PAYMENTS BANK LTD(608001)
15 NAGRI JH-01-016-022-001/728
(SAHER) 		3401016000NRG24Z210220241709839 21/02/2024 BIPIN KUMAR SAHI 3401016WL106256 BIPIN KUMAR SAHI 00468 UBIN0535877 324 324 Processed 23/02/2024 S51062299 BIPIN KUMAR SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAGRI JH-01-016-022-001/730
(SAHER) 		3401016000NRG24Z210220241709841 21/02/2024 CHHOTU KUMAR 3401016WL106256 CHHOTU KUMAR 00468 UBIN0535877 324 324 Processed 23/02/2024 S51062299 CHHOTU KUMAR INDIAN OVERSEAS BANK(508541)
17 NAGRI JH-01-016-022-001/848
(SAHER) 		3401016000NRG24Z210220241709843 21/02/2024 Ronit Kumar 3401016WL106256 Ronit Kumar 00468 UBIN0535877 324 324 Processed 23/02/2024 S51062299 RONIT KUMAR UNION BANK OF INDIA(508500)
18 NAGRI JH-01-016-022-001/850
(SAHER) 		3401016000NRG24Z210220241709844 21/02/2024 Ramchandra Mahto 3401016WL106256 Ramchandra Mahto 00468 UBIN0535877 324 324 Processed 23/02/2024 S51062299 RAMCHANDERA MAHTO S/O AKLA MAHTO BANK OF INDIA(508505)
SubTotal 2268 2268
19 NAGRI JH-01-016-022-002/741
(SAHER) 		3401016000NRG24Z190220241699445 21/02/2024 ANIL KACHHAP 3401016WL105516 ANIL KACHHAP 00468 UBIN0570826 27 27 Processed 23/02/2024 S51062299 ANIL KACHHAP UNION BANK OF INDIA(508500)
SubTotal 27 27
20 NAGRI JH-01-016-022-001/147
(SAHER) 		3401016000NRG24Z210220241709829 21/02/2024 JITNI DEVI 3401016WL106256 JITNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/02/2024 S51062299 Mrs. JITNI DEVI VANANCHAL GRAMIN BANK(607210)
21 NAGRI JH-01-016-022-001/729
(SAHER) 		3401016000NRG24Z210220241709840 21/02/2024 SHIV ORAON 3401016WL106256 SHIV ORAON 00695 SBIN0RRVCGB 324 324 Processed 23/02/2024 S51062299 Mr. SHIV ORAON VANANCHAL GRAMIN BANK(607210)
22 NAGRI JH-01-016-022-002/754
(SAHER) 		3401016000NRG24Z210220241709846 21/02/2024 Abhay Nath Shikhar 3401016WL106256 Abhay Nath Shikhar 00695 SBIN0RRVCGB 189 189 Processed 23/02/2024 S51062299 ABHAY NATH SHIKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 675 675
Total 6129 5805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016022_210224APB_FTO_948801 BANK OF INDIA BKID0004943 NAGRI 1296
2 RATU JH3401016022_210224APB_FTO_948801 BANK OF INDIA BKID0004945 RATU 27
3 RATU JH3401016022_210224APB_FTO_948801 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 324
4 RATU JH3401016022_210224APB_FTO_948801 Indian Bank IDIB000N518 Ranchi Nagri 540
5 RATU JH3401016022_210224APB_FTO_948801 Indian Overseas Bank IOBA0003711 NAGRI 972
6 RATU JH3401016022_210224APB_FTO_948801 Union Bank of India UBIN0535877 ITKI 2268
7 RATU JH3401016022_210224APB_FTO_948801 Union Bank of India UBIN0570826 ARGORA 27
8 RATU JH3401016022_210224APB_FTO_948801 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 675

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