Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:27:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016011_310723APB_FTO_394478
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-01-016-011-003/465
(KUDLONG) 		3401016000NRG24310720230802633 31/07/2023 Lalita Kujur 3401016WL044795 Lalita Kujur 00176 IDIB000N518 1368 1368 Processed 20/09/2023 5775089453 LALITA KUMARI D/O KHADI ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
2 NAGRI JH-01-016-011-002/73
(KUDLONG) 		3401016000NRG24280720230791697 31/07/2023 MUNNA TIRKEY 3401016WL044236 MUNNA TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5775089456 MUNNA TIRKEY STATE BANK OF INDIA(508548)
3 NAGRI JH-01-016-011-002/73
(KUDLONG) 		3401016000NRG24280720230791696 31/07/2023 SUMI TIRKEY 3401016WL044236 SUMI TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5775089457 Mrs. SUMMI TIRKEY VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-011-003/164
(KUDLONG) 		3401016000NRG24280720230791719 31/07/2023 SANGITA DEVI 3401016WL044237 SANGITA DEVI 00197 BKID0JHARGB 1140 1140 Processed 20/09/2023 5775089464 Sangita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
5 NAGRI JH-01-016-011-003/211
(KUDLONG) 		3401016000NRG24280720230791698 31/07/2023 CHAMPU DEVI 3401016WL044236 CHAMPU DEVI 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5775089462 Mrs. CHAMPU TIRKEY VANANCHAL GRAMIN BANK(607210)
6 NAGRI JH-01-016-011-003/272
(KUDLONG) 		3401016000NRG24310720230802631 31/07/2023 BABITA ORAON 3401016WL044795 BABITA ORAON 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5775089463 Mrs. BABITA DEVI W/O MANGA ORAON . VANANCHAL GRAMIN BANK(607210)
7 NAGRI JH-01-016-011-003/419
(KUDLONG) 		3401016000NRG24280720230791699 31/07/2023 SUSHIL TIGGA 3401016WL044236 SUSHIL TIGGA 00197 BKID0JHARGB 1140 1140 Processed 20/09/2023 5775089461 SUSHIL TIGGA UNION BANK OF INDIA(508500)
8 NAGRI JH-01-016-011-003/419
(KUDLONG) 		3401016000NRG24280720230791700 31/07/2023 SUSHILA TIGGA 3401016WL044236 SUSHILA TIGGA 00197 BKID0JHARGB 1140 1140 Processed 20/09/2023 5775089466 Mrs. SUSHILA TIGGA VANANCHAL GRAMIN BANK(607210)
9 NAGRI JH-01-016-011-003/62
(KUDLONG) 		3401016000NRG24280720230791723 31/07/2023 RAMA ORAON 3401016WL044237 RAMA ORAON 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5775089458 Mr. RAMA OROAN VANANCHAL GRAMIN BANK(607210)
10 NAGRI JH-01-016-011-003/64
(KUDLONG) 		3401016000NRG24280720230791701 31/07/2023 DUKHNA ORAON 3401016WL044236 DUKHNA ORAON 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5775089465 DUKHNA ORAON INDIAN OVERSEAS BANK(508541)
11 NAGRI JH-01-016-011-003/64
(KUDLONG) 		3401016000NRG24280720230791702 31/07/2023 SHANTI DEVI 3401016WL044236 SHANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5775089467 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
12 NAGRI JH-01-016-011-003/71
(KUDLONG) 		3401016000NRG24280720230791724 31/07/2023 JATRU ORAON 3401016WL044237 JATRU ORAON 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5775089459 Mr. JATARU OROAN VANANCHAL GRAMIN BANK(607210)
13 NAGRI JH-01-016-011-003/71
(KUDLONG) 		3401016000NRG24280720230791725 31/07/2023 SARITA ORAIN 3401016WL044237 SARITA ORAIN 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5775089460 Mrs. SARITA ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 15732 15732
14 NAGRI JH-01-016-011-002/255
(KUDLONG) 		3401016000NRG24280720230791694 31/07/2023 JAGRAN ORAON 3401016WL044236 JAGRAN ORAON 00415 SBIN0000207 1368 1368 Processed 20/09/2023 5775089451 MR JAGRAN ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 NAGRI JH-01-016-011-002/100
(KUDLONG) 		3401016000NRG24280720230791689 31/07/2023 BIJAY ORAON 3401016WL044236 BIJAY ORAON 00415 SBIN0010401 1368 1368 Processed 20/09/2023 5775089468 Mr. BIJAY KACHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
16 NAGRI JH-01-016-011-003/465
(KUDLONG) 		3401016000NRG24310720230802632 31/07/2023 RAJKUMAR PAHAN 3401016WL044795 RAJKUMAR PAHAN 00415 SBIN0014340 1368 1368 Processed 20/09/2023 5775089452 MR RAJ KUMAR PAHAN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 NAGRI JH-01-016-011-002/104
(KUDLONG) 		3401016000NRG24280720230791690 31/07/2023 ETWA ORAON 3401016WL044236 ETWA ORAON 00462 UCBA0002072 1368 1368 Processed 20/09/2023 5775089469 ETWA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
18 NAGRI JH-01-016-011-001/458
(KUDLONG) 		3401016000NRG24280720230791687 31/07/2023 FAGU ORAON 3401016WL044236 FAGU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5775089455 Mr. FAGU ORAON VANANCHAL GRAMIN BANK(607210)
19 NAGRI JH-01-016-011-001/458
(KUDLONG) 		3401016000NRG24280720230791688 31/07/2023 SARITA URAIN 3401016WL044236 SARITA URAIN 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5775089450 Mrs. SARITA ORAIN VANANCHAL GRAMIN BANK(607210)
20 NAGRI JH-01-016-011-002/109
(KUDLONG) 		3401016000NRG24280720230791691 31/07/2023 LAXMAN TIRKEY 3401016WL044236 LAXMAN TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5775089449 Mr. LAXMAN TIRKEY VANANCHAL GRAMIN BANK(607210)
21 NAGRI JH-01-016-011-002/139
(KUDLONG) 		3401016000NRG24280720230791692 31/07/2023 PUNESHWARI ORAIN 3401016WL044236 PUNESHWARI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5775089444 Mrs. PUNESHWARI ORAIN VANANCHAL GRAMIN BANK(607210)
22 NAGRI JH-01-016-011-002/178
(KUDLONG) 		3401016000NRG24280720230791693 31/07/2023 ASHOK ORAON 3401016WL044236 ASHOK ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5775089448 Mr. ASHOK ORAON INDIAN BANK(607105)
23 NAGRI JH-01-016-011-002/317
(KUDLONG) 		3401016000NRG24280720230791695 31/07/2023 MANITA TIRKEY 3401016WL044236 MANITA TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5775089454 MRS MANITA TIRKEY STATE BANK OF INDIA(508548)
24 NAGRI JH-01-016-011-003/300
(KUDLONG) 		3401016000NRG24280720230791720 31/07/2023 PARNO DEVI 3401016WL044237 PARNO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5775089446 Mrs. PARNO DEVI VANANCHAL GRAMIN BANK(607210)
25 NAGRI JH-01-016-011-003/444
(KUDLONG) 		3401016000NRG24280720230791721 31/07/2023 SUKRA ORAON 3401016WL044237 SUKRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5775089445 SUKRA ORAON INDIAN OVERSEAS BANK(508541)
26 NAGRI JH-01-016-011-003/6
(KUDLONG) 		3401016000NRG24280720230791722 31/07/2023 SUNITA DEVI 3401016WL044237 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5775089447 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
Total 34884 34884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016011_310723APB_FTO_394478 Indian Bank IDIB000N518 Ranchi Nagri 1368
2 RATU JH3401016011_310723APB_FTO_394478 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 9348
3 RATU JH3401016011_310723APB_FTO_394478 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 6384
4 RATU JH3401016011_310723APB_FTO_394478 State Bank of India SBIN0000207 HATIA 1368
5 RATU JH3401016011_310723APB_FTO_394478 State Bank of India SBIN0010401 PROJECT BHAWAN 1368
6 RATU JH3401016011_310723APB_FTO_394478 State Bank of India SBIN0014340 NAGRI 1368
7 RATU JH3401016011_310723APB_FTO_394478 UCO Bank UCBA0002072 KUTCHERY 1368
8 RATU JH3401016011_310723APB_FTO_394478 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 9576
9 RATU JH3401016011_310723APB_FTO_394478 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 2736

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