Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:11:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016015_301023APB_FTO_697564
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-01-016-015-002/22
(NARO) 		3401016000NRG24Z301020231304572 30/10/2023 BANDO KISPOTTA 3401016WL077035 BANDO KISPOTTA 00048 BKID0004943 162 162 Processed 31/10/2023 S93675043 BANDO KISPOTTA BANK OF INDIA(508505)
2 NAGRI JH-01-016-015-002/450
(NARO) 		3401016000NRG24Z301020231304553 30/10/2023 ROPNI KACHHAP 3401016WL077031 ROPNI KACHHAP 00048 BKID0004943 162 162 Processed 31/10/2023 S93675043 ROPNI KACHHAP D/O TUIYA ORAON BANK OF INDIA(508505)
3 NAGRI JH-01-016-015-002/65
(NARO) 		3401016000NRG24Z301020231304574 30/10/2023 KAILU ORAON 3401016WL077035 KAILU ORAON 00048 BKID0004943 162 162 Processed 31/10/2023 S93675043 KAILU ORAON BANK OF INDIA(508505)
SubTotal 486 486
4 NAGRI JH-01-016-015-001/567
(NARO) 		3401016000NRG24Z301020231304563 30/10/2023 Avtar Tirkey 3401016WL077034 Avtar Tirkey 00176 IDIB000N518 378 378 Processed 31/10/2023 S93675043 MR AVTAR TIRKEY STATE BANK OF INDIA(508548)
5 NAGRI JH-01-016-015-002/197
(NARO) 		3401016000NRG24Z301020231304570 30/10/2023 AMAR JYOTI KISPOTTA 3401016WL077035 AMAR JYOTI KISPOTTA 00176 IDIB000N518 162 162 Processed 31/10/2023 S93675043 Mr. AMAR JYOTI KISPOTTA INDIAN BANK(607105)
6 NAGRI JH-01-016-015-002/198
(NARO) 		3401016000NRG24Z301020231304557 30/10/2023 RAJU KISPOTTA 3401016WL077032 RAJU KISPOTTA 00176 IDIB000N518 162 162 Processed 31/10/2023 S93675043 Mr. RAJU KISPOTTA INDIAN BANK(607105)
7 NAGRI JH-01-016-015-002/211
(NARO) 		3401016000NRG24Z301020231304551 30/10/2023 SUPI ORAON 3401016WL077031 SUPI ORAON 00176 IDIB000N518 162 162 Processed 31/10/2023 S93675043 Mrs. SUPI ORAON INDIAN BANK(607105)
8 NAGRI JH-01-016-015-002/4
(NARO) 		3401016000NRG24Z301020231304552 30/10/2023 SUNITA KISPOTTA 3401016WL077031 SUNITA KISPOTTA 00176 IDIB000N518 162 162 Processed 31/10/2023 S93675043 Mrs. SUNITA KISPOTTA INDIAN BANK(607105)
SubTotal 1026 1026
9 NAGRI JH-01-016-015-002/454
(NARO) 		3401016000NRG24Z301020231304573 30/10/2023 RAHUL KISPOTTA 3401016WL077035 RAHUL KISPOTTA 00177 IOBA0001563 162 162 Processed 31/10/2023 S93675043 RAHUL KISPOTTA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
10 NAGRI JH-01-016-015-002/197
(NARO) 		3401016000NRG24Z301020231304571 30/10/2023 PRABHA KISPOTTA 3401016WL077035 PRABHA KISPOTTA 00177 IOBA0003711 162 162 Processed 31/10/2023 S93675043 PRABHA KISPOTTA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
11 NAGRI JH-01-016-015-002/65
(NARO) 		3401016000NRG24Z301020231304560 30/10/2023 GAYTRI ORAON 3401016WL077033 GAYTRI ORAON 00197 BKID0JHARGB 162 162 Processed 31/10/2023 S93675043 GAYATRI KISPOTTA IDBI BANK(607095)
SubTotal 162 162
12 NAGRI JH-01-016-015-001/567
(NARO) 		3401016000NRG24Z301020231304564 30/10/2023 Roshni Lakra 3401016WL077034 Roshni Lakra 00415 SBIN0000207 378 378 Processed 31/10/2023 S93675043 Miss. ROSHNI LAKRA CENTRAL BANK OF INDIA(607115)
SubTotal 378 378
13 NAGRI JH-01-016-015-002/198
(NARO) 		3401016000NRG24Z301020231304558 30/10/2023 RAMJIT KISPOTTA 3401016WL077032 RAMJIT KISPOTTA 00415 SBIN0014340 162 162 Processed 31/10/2023 S93675043 MR RAMJIT KISPOTTA STATE BANK OF INDIA(508548)
SubTotal 162 162
14 NAGRI JH-01-016-015-002/505
(NARO) 		3401016000NRG24Z301020231304554 30/10/2023 Pano Tirky 3401016WL077031 Pano Tirky 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 PANO TIRKEY W/O RAMCHU ORAON BANK OF INDIA(508505)
SubTotal 162 162
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016015_301023APB_FTO_697564 BANK OF INDIA BKID0004943 NAGRI 486
2 RATU JH3401016015_301023APB_FTO_697564 Indian Bank IDIB000N518 Ranchi Nagri 1026
3 RATU JH3401016015_301023APB_FTO_697564 Indian Overseas Bank IOBA0001563 CLUB ROAD, RANCHI 162
4 RATU JH3401016015_301023APB_FTO_697564 Indian Overseas Bank IOBA0003711 NAGRI 162
5 RATU JH3401016015_301023APB_FTO_697564 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 162
6 RATU JH3401016015_301023APB_FTO_697564 State Bank of India SBIN0000207 HATIA 378
7 RATU JH3401016015_301023APB_FTO_697564 State Bank of India SBIN0014340 NAGRI 162
8 RATU JH3401016015_301023APB_FTO_697564 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 162

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