Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:46:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016015_300523APB_FTO_179904
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-01-016-015-001/518
(NARO) 		3401016000NRG24300520230324792 30/05/2023 MAHESH RAM 3401016WL017723 MAHESH RAM 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017929476 MAHESH RAM S/O KISHORI DAS BANK OF INDIA(508505)
2 NAGRI JH-01-016-015-001/565
(NARO) 		3401016000NRG24300520230324679 30/05/2023 BAJRANG MAHTO 3401016WL017718 BAJRANG MAHTO 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017929478 BAJRANJ MAHTO S/O BINOD MAHTO BANK OF INDIA(508505)
3 NAGRI JH-01-016-015-001/565
(NARO) 		3401016000NRG24300520230324680 30/05/2023 MUKESH KUMAR 3401016WL017718 MUKESH KUMAR 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017929480 MUKESH KUMAR S/O VINOD MAHTO BANK OF INDIA(508505)
4 NAGRI JH-01-016-015-001/581
(NARO) 		3401016000NRG24300520230324793 30/05/2023 Alam Ansari 3401016WL017723 Alam Ansari 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017929479 AALAM ANSARI BANK OF INDIA(508505)
5 NAGRI JH-01-016-015-002/22
(NARO) 		3401016000NRG24300520230324794 30/05/2023 BANDO KISPOTTA 3401016WL017723 BANDO KISPOTTA 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017929482 BANDO KISPOTTA BANK OF INDIA(508505)
6 NAGRI JH-01-016-015-002/25
(NARO) 		3401016000NRG24300520230324795 30/05/2023 MANGRA ORAON 3401016WL017723 MANGRA ORAON 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017929483 MANGRA ORAON BANK OF INDIA(508505)
7 NAGRI JH-01-016-015-003/116
(NARO) 		3401016000NRG24300520230324796 30/05/2023 ISMIL ANSARI 3401016WL017723 ISMIL ANSARI 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017929477 ISMAIL ANSARI S/O FARJAN ANSARI BANK OF INDIA(508505)
8 NAGRI JH-01-016-015-003/409
(NARO) 		3401016000NRG24300520230324688 30/05/2023 Palho Orain 3401016WL017718 Palho Orain 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017929481 PALHO ORAIN W/O BHAGA ORAON BANK OF INDIA(508505)
9 NAGRI JH-01-016-015-003/533
(NARO) 		3401016000NRG24300520230324690 30/05/2023 SUMITRA DEVI 3401016WL017718 SUMITRA DEVI 00048 BKID0004943 2736 2736 Processed 01/06/2023 2017929475 SUMITRA DEVI W/O LT BALCHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 13680 13680
10 NAGRI JH-01-016-015-003/194
(NARO) 		3401016000NRG24300520230324683 30/05/2023 RUPO DEVI 3401016WL017718 RUPO DEVI 00165 IBKL0001751 2736 2736 Processed 01/06/2023 2017929466 RUPO DEVI IDBI BANK(607095)
11 NAGRI JH-01-016-015-003/194
(NARO) 		3401016000NRG24300520230324684 30/05/2023 Sanjo Kumari 3401016WL017718 Sanjo Kumari 00165 IBKL0001751 2736 2736 Processed 01/06/2023 2017929465 SANJO KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 5472 5472
12 NAGRI JH-01-016-015-001/511
(NARO) 		3401016000NRG24300520230324676 30/05/2023 PUPEN EKKA 3401016WL017718 PUPEN EKKA 00177 IOBA0003711 2736 2736 Processed 01/06/2023 2017929474 PUPEN EKKA INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
13 NAGRI JH-01-016-015-001/582
(NARO) 		3401016000NRG24300520230324682 30/05/2023 Sarita Kachhap 3401016WL017718 Sarita Kachhap 00415 SBIN0014340 2736 2736 Processed 01/06/2023 2017929473 MISS SARITA KACHHAP STATE BANK OF INDIA(508548)
14 NAGRI JH-01-016-015-003/406
(NARO) 		3401016000NRG24300520230324687 30/05/2023 NANDKISHOR MAHTO 3401016WL017718 NANDKISHOR MAHTO 00415 SBIN0014340 1368 1368 Processed 01/06/2023 2017929471 MR NAND KISHOR MAHTO STATE BANK OF INDIA(508548)
15 NAGRI JH-01-016-015-003/69
(NARO) 		3401016000NRG24300520230324692 30/05/2023 GACHARMANI DEVI 3401016WL017718 GACHARMANI DEVI 00415 SBIN0014340 1368 1368 Processed 01/06/2023 2017929472 MRS GAYAMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
16 NAGRI JH-01-016-015-001/461
(NARO) 		3401016000NRG24300520230324674 30/05/2023 RUHI KHATOON 3401016WL017718 RUHI KHATOON 00695 SBIN0RRVCGB 2736 2736 Processed 01/06/2023 2017929469 Mrs. RUHI KHATOON VANANCHAL GRAMIN BANK(607210)
17 NAGRI JH-01-016-015-001/554
(NARO) 		3401016000NRG24300520230324677 30/05/2023 SAMIDA KHATOON 3401016WL017718 SAMIDA KHATOON 00695 SBIN0RRVCGB 2736 2736 Processed 01/06/2023 2017929484 SAMEEDA KHATOON BANK OF INDIA(508505)
18 NAGRI JH-01-016-015-001/555
(NARO) 		3401016000NRG24300520230324678 30/05/2023 NUZHAT FATMA 3401016WL017718 NUZHAT FATMA 00695 SBIN0RRVCGB 2736 2736 Processed 01/06/2023 2017929470 Mrs. NUZHAT FATMA VANANCHAL GRAMIN BANK(607210)
19 NAGRI JH-01-016-015-003/398
(NARO) 		3401016000NRG24300520230324685 30/05/2023 SARITA DEVI 3401016WL017718 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017929468 Mrs. SARITA DEVI W/O SANJAY MAHTO . VANANCHAL GRAMIN BANK(607210)
20 NAGRI JH-01-016-015-003/548
(NARO) 		3401016000NRG24300520230324691 30/05/2023 SANJAY MAHTO 3401016WL017718 SANJAY MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017929467 Mr. SANJAY MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016015_300523APB_FTO_179904 BANK OF INDIA BKID0004943 NAGRI 13680
2 RATU JH3401016015_300523APB_FTO_179904 IDBI Bank IBKL0001751 SAPAROM 5472
3 RATU JH3401016015_300523APB_FTO_179904 Indian Overseas Bank IOBA0003711 NAGRI 2736
4 RATU JH3401016015_300523APB_FTO_179904 State Bank of India SBIN0014340 NAGRI 5472
5 RATU JH3401016015_300523APB_FTO_179904 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 10944

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