Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:00:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016002_130723APB_FTO_339954
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-01-016-002-002/515
(BALALONG) 		3401016000NRG24Z100720230648333 13/07/2023 GURIA KERKETTA 3401016WL035624 GURIA KERKETTA 00048 BKID0004902 162 162 Processed 22/07/2023 S15440657 GURIA KERKETTA UCO BANK(607066)
SubTotal 162 162
2 NAGRI JH-01-016-002-002/502
(BALALONG) 		3401016000NRG24Z120720230670361 13/07/2023 reshmi kumari 3401016WL036746 reshmi kumari 00176 IDIB000D635 162 162 Processed 22/07/2023 S15440657 Ms. RESHMI KUMARI INDIAN BANK(607105)
3 NAGRI JH-01-016-002-002/504
(BALALONG) 		3401016000NRG24Z120720230670363 13/07/2023 seema nagduwar 3401016WL036746 seema nagduwar 00176 IDIB000D635 162 162 Processed 22/07/2023 S15440657 Ms. SEEMA . NAGDUWAR INDIAN BANK(607105)
4 NAGRI JH-01-016-002-002/505
(BALALONG) 		3401016000NRG24Z120720230670364 13/07/2023 upendra munda 3401016WL036746 upendra munda 00176 IDIB000D635 162 162 Processed 22/07/2023 S15440657 Master. UPENDAR . MUNDA INDIAN BANK(607105)
SubTotal 486 486
5 NAGRI JH-01-016-002-003/26
(BALALONG) 		3401016000NRG24Z110720230661112 13/07/2023 MAHESH KACHHAP 3401016WL036296 MAHESH KACHHAP 00176 IDIB000N518 162 162 Processed 22/07/2023 S15440657 Mr. MADIYA TIRKEY INDIAN BANK(607105)
6 NAGRI JH-01-016-002-004/520
(BALALONG) 		3401016000NRG24Z100720230648343 13/07/2023 RITESH ORAON 3401016WL035624 RITESH ORAON 00176 IDIB000N518 162 162 Processed 22/07/2023 S15440657 Mr. RITESH ORAON INDIAN BANK(607105)
SubTotal 324 324
7 NAGRI JH-01-016-002-002/102
(BALALONG) 		3401016000NRG24Z110720230661109 13/07/2023 RINA NAGDUWAR 3401016WL036296 RINA NAGDUWAR 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. REENA DEVI VANANCHAL GRAMIN BANK(607210)
8 NAGRI JH-01-016-002-002/150
(BALALONG) 		3401016000NRG24Z110720230661110 13/07/2023 PUNIA DEVI 3401016WL036296 PUNIA DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mrs. PUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
9 NAGRI JH-01-016-002-002/175
(BALALONG) 		3401016000NRG24Z120720230670359 13/07/2023 MANISH NAGDWAR 3401016WL036746 MANISH NAGDWAR 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. MANISH NAGDUWAR VANANCHAL GRAMIN BANK(607210)
10 NAGRI JH-01-016-002-003/26
(BALALONG) 		3401016000NRG24Z110720230661113 13/07/2023 BIKASH KACHHAP 3401016WL036296 BIKASH KACHHAP 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. VIKASH KACHHAP VANANCHAL GRAMIN BANK(607210)
11 NAGRI JH-01-016-002-003/48
(BALALONG) 		3401016000NRG24Z100720230648337 13/07/2023 SALGI KACHHAP 3401016WL035624 SALGI KACHHAP 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mrs. SALGI KACHHAP INDIAN BANK(607105)
12 NAGRI JH-01-016-002-004/293
(BALALONG) 		3401016000NRG24Z100720230648341 13/07/2023 SHRADDHA TIRKEY 3401016WL035624 SHRADDHA TIRKEY 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Miss. SRADHA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
13 NAGRI JH-01-016-002-006/490
(BALALONG) 		3401016000NRG24Z120720230670369 13/07/2023 kundan nagduwar 3401016WL036746 kundan nagduwar 00354 PUNB0519910 162 162 Processed 22/07/2023 S15440657 KUNDAN NAGDUWAR SO TURIA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
14 NAGRI JH-01-016-002-002/127
(BALALONG) 		3401016000NRG24Z100720230648324 13/07/2023 SOHRAI TIRKEY 3401016WL035624 SOHRAI TIRKEY 00415 SBIN0000207 162 162 Processed 22/07/2023 S15440657 MR SOHRAI TIRKEY STATE BANK OF INDIA(508548)
15 NAGRI JH-01-016-002-002/61
(BALALONG) 		3401016000NRG24Z100720230648334 13/07/2023 FULMANI DEVI 3401016WL035624 FULMANI DEVI 00415 SBIN0000207 162 162 Processed 22/07/2023 S15440657 Mrs. PHULMANI TIRKEY VANANCHAL GRAMIN BANK(607210)
16 NAGRI JH-01-016-002-003/26
(BALALONG) 		3401016000NRG24Z110720230661111 13/07/2023 MAHESH KACHHAP 3401016WL036296 MAHESH KACHHAP 00415 SBIN0000207 162 162 Processed 22/07/2023 S15440657 MAHESH KACHHAP PUNJAB NATIONAL BANK(508568)
17 NAGRI JH-01-016-002-006/23
(BALALONG) 		3401016000NRG24Z110720230661114 13/07/2023 BIRENDRA NAGDUWAR 3401016WL036296 BIRENDRA NAGDUWAR 00415 SBIN0000207 162 162 Processed 22/07/2023 S15440657 BIRENDRA NAGDUWAR IDBI BANK(607095)
SubTotal 648 648
18 NAGRI JH-01-016-002-002/176
(BALALONG) 		3401016000NRG24Z100720230648327 13/07/2023 JAYA NAGDUWAR 3401016WL035624 JAYA NAGDUWAR 00415 SBIN0014340 162 162 Processed 22/07/2023 S15440657 JAYA NAGDUWAR VANANCHAL GRAMIN BANK(607210)
19 NAGRI JH-01-016-002-004/233
(BALALONG) 		3401016000NRG24Z100720230648338 13/07/2023 ASHOK TIRKEY 3401016WL035624 ASHOK TIRKEY 00415 SBIN0014340 162 162 Processed 22/07/2023 S15440657 Mr. ASHOK TIRKEY VANANCHAL GRAMIN BANK(607210)
20 NAGRI JH-01-016-002-004/233
(BALALONG) 		3401016000NRG24Z100720230648339 13/07/2023 NIRMLA KUJUR 3401016WL035624 NIRMLA KUJUR 00415 SBIN0014340 162 162 Processed 22/07/2023 S15440657 Mrs. NIRMALA KUJUR VANANCHAL GRAMIN BANK(607210)
21 NAGRI JH-01-016-002-004/283
(BALALONG) 		3401016000NRG24Z100720230648340 13/07/2023 SANJEEVAN MINZ 3401016WL035624 SANJEEVAN MINZ 00415 SBIN0014340 162 162 Processed 22/07/2023 S15440657 SANJEEWAN MINZ UNION BANK OF INDIA(508500)
SubTotal 648 648
22 NAGRI JH-01-016-002-002/158
(BALALONG) 		3401016000NRG24Z100720230648326 13/07/2023 RANI TIRKEY 3401016WL035624 RANI TIRKEY 00462 UCBA0000196 162 162 Processed 22/07/2023 S15440657 RANI TIRKEY UCO BANK(607066)
23 NAGRI JH-01-016-002-002/176
(BALALONG) 		3401016000NRG24Z100720230648328 13/07/2023 ANUWAL NAGDUWAR 3401016WL035624 ANUWAL NAGDUWAR 00462 UCBA0000196 162 162 Processed 22/07/2023 S15440657 Mr. ANUWAL NAGDUWAR VANANCHAL GRAMIN BANK(607210)
24 NAGRI JH-01-016-002-002/501
(BALALONG) 		3401016000NRG24Z120720230670360 13/07/2023 suraj nagduwar 3401016WL036746 suraj nagduwar 00462 UCBA0000196 162 162 Processed 22/07/2023 S15440657 SURAJ NAGDUWAR UCO BANK(607066)
25 NAGRI JH-01-016-002-002/503
(BALALONG) 		3401016000NRG24Z120720230670362 13/07/2023 sanjay nagduwar 3401016WL036746 sanjay nagduwar 00462 UCBA0000196 162 162 Processed 22/07/2023 S15440657 SANJAY NAGDUWAR UCO BANK(607066)
26 NAGRI JH-01-016-002-006/489
(BALALONG) 		3401016000NRG24Z120720230670368 13/07/2023 chotu munda 3401016WL036746 chotu munda 00462 UCBA0000196 162 162 Processed 22/07/2023 S15440657 CHOTU MUNDA UCO BANK(607066)
SubTotal 810 810
27 NAGRI JH-01-016-002-001/542
(BALALONG) 		3401016000NRG24Z100720230648323 13/07/2023 RUDAWA DEVI 3401016WL035624 RUDAWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. RUDAWA DEVI VANANCHAL GRAMIN BANK(607210)
28 NAGRI JH-01-016-002-002/136
(BALALONG) 		3401016000NRG24Z120720230670358 13/07/2023 Pusha Munda 3401016WL036746 Pusha Munda 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. PUSA MUNDA VANANCHAL GRAMIN BANK(607210)
29 NAGRI JH-01-016-002-002/151
(BALALONG) 		3401016000NRG24Z100720230648325 13/07/2023 SOMRA MUNDA 3401016WL035624 SOMRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
30 NAGRI JH-01-016-002-002/484
(BALALONG) 		3401016000NRG24Z100720230648329 13/07/2023 VICKKY KUMAR BARAIK 3401016WL035624 VICKKY KUMAR BARAIK 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Master. VICKY KUMAR BARAIK INDIAN BANK(607105)
31 NAGRI JH-01-016-002-002/512
(BALALONG) 		3401016000NRG24Z100720230648332 13/07/2023 MUNNA HEMROM 3401016WL035624 MUNNA HEMROM 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. MUNNA HEMROM VANANCHAL GRAMIN BANK(607210)
32 NAGRI JH-01-016-002-002/516
(BALALONG) 		3401016000NRG24Z120720230670365 13/07/2023 DIPAK NAGDUWAR 3401016WL036746 DIPAK NAGDUWAR 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. DIPAK NAGDUWAR VANANCHAL GRAMIN BANK(607210)
33 NAGRI JH-01-016-002-002/522
(BALALONG) 		3401016000NRG24Z120720230670366 13/07/2023 Deena Munda 3401016WL036746 Deena Munda 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. DEENA MUNDA VANANCHAL GRAMIN BANK(607210)
34 NAGRI JH-01-016-002-002/526
(BALALONG) 		3401016000NRG24Z120720230670367 13/07/2023 Johny Pahan 3401016WL036746 Johny Pahan 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. JAUNY PAHAN VANANCHAL GRAMIN BANK(607210)
35 NAGRI JH-01-016-002-002/93
(BALALONG) 		3401016000NRG24Z100720230648336 13/07/2023 MAINI DEVI 3401016WL035624 MAINI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 MENI DEVI PUNJAB NATIONAL BANK(508568)
36 NAGRI JH-01-016-002-002/93
(BALALONG) 		3401016000NRG24Z100720230648335 13/07/2023 PHAKIRA MUNDA 3401016WL035624 PHAKIRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. FAKIRA MUNDA MAINI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_130723APB_FTO_339954 BANK OF INDIA BKID0004902 CLUBSIDE 162
2 RATU JH3401016002_130723APB_FTO_339954 Indian Bank IDIB000D635 DHURVA 486
3 RATU JH3401016002_130723APB_FTO_339954 Indian Bank IDIB000N518 Ranchi Nagri 324
4 RATU JH3401016002_130723APB_FTO_339954 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 972
5 RATU JH3401016002_130723APB_FTO_339954 Punjab National Bank PUNB0519910 Ranchi Ec Doranda College 162
6 RATU JH3401016002_130723APB_FTO_339954 State Bank of India SBIN0000207 HATIA 648
7 RATU JH3401016002_130723APB_FTO_339954 State Bank of India SBIN0014340 NAGRI 648
8 RATU JH3401016002_130723APB_FTO_339954 UCO Bank UCBA0000196 DHURWA 810
9 RATU JH3401016002_130723APB_FTO_339954 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 1296
10 RATU JH3401016002_130723APB_FTO_339954 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

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