Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:09:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016005_200923APB_FTO_568685
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-01-016-005-001/103
(CHETE) 		3401016000NRG24Z200920231093208 20/09/2023 MAHABIR LOHRA 3401016WL064012 MAHABIR LOHRA 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 MAHABIR LOHAR BANK OF INDIA(508505)
2 NAGRI JH-01-016-005-001/131
(CHETE) 		3401016000NRG24Z200920231093210 20/09/2023 TUYALU MUNDA 3401016WL064012 TUYALU MUNDA 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 TUYALU MUNDA BANK OF INDIA(508505)
3 NAGRI JH-01-016-005-001/185
(CHETE) 		3401016000NRG24Z200920231093153 20/09/2023 MARKUS TIGGA 3401016WL064008 MARKUS TIGGA 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 MARKUS TIGGA BANK OF INDIA(508505)
4 NAGRI JH-01-016-005-001/186
(CHETE) 		3401016000NRG24Z200920231093211 20/09/2023 SAHDEO ORAON 3401016WL064012 SAHDEO ORAON 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 SAHDEO ORAON BANK OF INDIA(508505)
5 NAGRI JH-01-016-005-001/215
(CHETE) 		3401016000NRG24Z200920231093154 20/09/2023 BUDHU ORAON 3401016WL064008 BUDHU ORAON 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 BUDHU ORAON BANK OF INDIA(508505)
6 NAGRI JH-01-016-005-001/226
(CHETE) 		3401016000NRG24Z200920231093214 20/09/2023 Alpha Tigga 3401016WL064012 Alpha Tigga 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 ALPHA TIGGA BANK OF INDIA(508505)
7 NAGRI JH-01-016-005-001/229
(CHETE) 		3401016000NRG24Z200920231093215 20/09/2023 ASHA ORAIN 3401016WL064012 ASHA ORAIN 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 ASHA ORAIN W/O PANCHU ORAON BANK OF INDIA(508505)
8 NAGRI JH-01-016-005-001/52
(CHETE) 		3401016000NRG24Z200920231093071 20/09/2023 SHABINA KHATUN 3401016WL064004 SHABINA KHATUN 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 SABINA KHATOON BANK OF INDIA(508505)
9 NAGRI JH-01-016-005-001/91
(CHETE) 		3401016000NRG24Z200920231093219 20/09/2023 CHIMNI DEVI 3401016WL064012 CHIMNI DEVI 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 CHIMNI DEVI BANK OF INDIA(508505)
10 NAGRI JH-01-016-005-003/2
(CHETE) 		3401016000NRG24Z200920231093222 20/09/2023 SUSHILA KARKETTA 3401016WL064012 SUSHILA KARKETTA 00048 BKID0004943 135 135 Processed 29/09/2023 S10634392 SISILIYA DEVI BANK OF INDIA(508505)
11 NAGRI JH-01-016-005-004/151
(CHETE) 		3401016000NRG24Z200920231093079 20/09/2023 MANJU MUNDA 3401016WL064004 MANJU MUNDA 00048 BKID0004943 135 135 Processed 29/09/2023 S10634392 MS MANJU MUNDA STATE BANK OF INDIA(508548)
12 NAGRI JH-01-016-005-004/151
(CHETE) 		3401016000NRG24Z200920231093078 20/09/2023 SUKHRAM MUNDA 3401016WL064004 SUKHRAM MUNDA 00048 BKID0004943 135 135 Processed 29/09/2023 S10634392 SUKHRAM MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
13 NAGRI JH-01-016-005-004/22
(CHETE) 		3401016000NRG24Z200920231093080 20/09/2023 MUNNI MUNDAIN 3401016WL064004 MUNNI MUNDAIN 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 MUNNI DEVI BANK OF INDIA(508505)
14 NAGRI JH-01-016-005-004/35
(CHETE) 		3401016000NRG24Z200920231093081 20/09/2023 RUPMANI DEVI 3401016WL064004 RUPMANI DEVI 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 RUKMANI BANK OF INDIA(508505)
15 NAGRI JH-01-016-005-004/57
(CHETE) 		3401016000NRG24Z200920231093082 20/09/2023 SOMNATH ORAON 3401016WL064004 SOMNATH ORAON 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 SOMNATH ORAON,DHIRJU LAKRA INDIAN OVERSEAS BANK(508541)
16 NAGRI JH-01-016-005-005/241
(CHETE) 		3401016000NRG24Z200920231093244 20/09/2023 KRISHNA SWANSI 3401016WL064014 KRISHNA SWANSI 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 KRISHNA SWANSI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4617 4617
17 NAGRI JH-01-016-005-001/759
(CHETE) 		3401016000NRG24Z200920231093077 20/09/2023 MUSLIM ANSARI 3401016WL064004 MUSLIM ANSARI 00165 IBKL0001751 324 324 Processed 29/09/2023 S10634392 MR MUSLIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
18 NAGRI JH-01-016-005-001/52
(CHETE) 		3401016000NRG24Z200920231093070 20/09/2023 TASLIM ANSARI 3401016WL064004 TASLIM ANSARI 00176 IDIB000N518 324 324 Processed 29/09/2023 S10634392 Mr. TASLIM ANSARI INDIAN BANK(607105)
19 NAGRI JH-01-016-005-001/756
(CHETE) 		3401016000NRG24Z200920231093074 20/09/2023 MD MURAD ANSARI 3401016WL064004 MD MURAD ANSARI 00176 IDIB000N518 324 324 Processed 29/09/2023 S10634392 Mr. MD MURAD ANSARI INDIAN BANK(607105)
20 NAGRI JH-01-016-005-001/757
(CHETE) 		3401016000NRG24Z200920231093075 20/09/2023 MUSREFUN KHATUN 3401016WL064004 MUSREFUN KHATUN 00176 IDIB000N518 324 324 Processed 29/09/2023 S10634392 Mr. Musrefun Khatun INDIAN BANK(607105)
SubTotal 972 972
21 NAGRI JH-01-016-005-002/165
(CHETE) 		3401016000NRG24Z200920231093220 20/09/2023 HASAN ANSARI 3401016WL064012 HASAN ANSARI 00197 BKID0JHARGB 324 324 Processed 29/09/2023 S10634392 HASAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAGRI JH-01-016-005-002/332
(CHETE) 		3401016000NRG24Z200920231093155 20/09/2023 RAHIL SANGA 3401016WL064008 RAHIL SANGA 00197 BKID0JHARGB 324 324 Processed 29/09/2023 S10634392 RAHIL SANGA BANK OF BARODA(606985)
23 NAGRI JH-01-016-005-002/334
(CHETE) 		3401016000NRG24Z200920231093156 20/09/2023 MAHADEO SANGA 3401016WL064008 MAHADEO SANGA 00197 BKID0JHARGB 324 324 Processed 29/09/2023 S10634392 MAHADEV SANGA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAGRI JH-01-016-005-005/227
(CHETE) 		3401016000NRG24Z200920231093083 20/09/2023 BHADWA TIRKEY 3401016WL064004 BHADWA TIRKEY 00197 BKID0JHARGB 324 324 Processed 29/09/2023 S10634392 BHADWA TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 1296 1296
25 NAGRI JH-01-016-005-005/693
(CHETE) 		3401016000NRG24Z200920231093223 20/09/2023 CHAMAN TIRKEY 3401016WL064012 CHAMAN TIRKEY 00354 PUNB0975200 324 324 Processed 29/09/2023 S10634392 CHAMAN TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAGRI JH-01-016-005-005/693
(CHETE) 		3401016000NRG24Z200920231093224 20/09/2023 SUHANI TIRKEY 3401016WL064012 SUHANI TIRKEY 00354 PUNB0975200 324 324 Processed 29/09/2023 S10634392 SUHANI TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
27 NAGRI JH-01-016-005-001/195
(CHETE) 		3401016000NRG24Z200920231093212 20/09/2023 RASHMI ORAON 3401016WL064012 RASHMI ORAON 00415 SBIN0000207 324 324 Processed 29/09/2023 S10634392 RASHMI ORAON BANK OF INDIA(508505)
28 NAGRI JH-01-016-005-002/759
(CHETE) 		3401016000NRG24Z200920231093157 20/09/2023 SALMI SANGA 3401016WL064008 SALMI SANGA 00415 SBIN0000207 324 324 Processed 29/09/2023 S10634392 Mrs. SALMI SANGA VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
29 NAGRI JH-01-016-005-001/635
(CHETE) 		3401016000NRG24Z200920231093216 20/09/2023 AJAY MUNDA 3401016WL064012 AJAY MUNDA 00415 SBIN0014340 324 324 Processed 29/09/2023 S10634392 AJAY MUNDA BANK OF BARODA(606985)
30 NAGRI JH-01-016-005-001/750
(CHETE) 		3401016000NRG24Z200920231093217 20/09/2023 RITA TIRKEY 3401016WL064012 RITA TIRKEY 00415 SBIN0014340 324 324 Processed 29/09/2023 S10634392 MRS RITA TIRKEY STATE BANK OF INDIA(508548)
31 NAGRI JH-01-016-005-001/752
(CHETE) 		3401016000NRG24Z200920231093218 20/09/2023 SHANKAR MUNDA 3401016WL064012 SHANKAR MUNDA 00415 SBIN0014340 324 324 Processed 29/09/2023 S10634392 SHANKAR MUNDA INDIAN OVERSEAS BANK(508541)
32 NAGRI JH-01-016-005-005/41
(CHETE) 		3401016000NRG24Z200920231093084 20/09/2023 MEGHA KHOYA 3401016WL064004 MEGHA KHOYA 00415 SBIN0014340 324 324 Processed 29/09/2023 S10634392 MEGHA KHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
33 NAGRI JH-01-016-005-001/703
(CHETE) 		3401016000NRG24Z200920231093072 20/09/2023 SALMA KHATOON 3401016WL064004 SALMA KHATOON 00695 SBIN0RRVCGB 324 324 Processed 29/09/2023 S10634392 Mrs. SALMA KHATOON VANANCHAL GRAMIN BANK(607210)
34 NAGRI JH-01-016-005-001/758
(CHETE) 		3401016000NRG24Z200920231093076 20/09/2023 SHAISTA SHAHIN 3401016WL064004 SHAISTA SHAHIN 00695 SBIN0RRVCGB 324 324 Processed 29/09/2023 S10634392 SHAISTA SHAHIN UCO BANK(607066)
35 NAGRI JH-01-016-005-002/54
(CHETE) 		3401016000NRG24Z200920231093242 20/09/2023 SUKRA MUNDA 3401016WL064014 SUKRA MUNDA 00695 SBIN0RRVCGB 324 324 Processed 29/09/2023 S10634392 MS RUPAN TOPNO STATE BANK OF INDIA(508548)
36 NAGRI JH-01-016-005-002/760
(CHETE) 		3401016000NRG24Z200920231093158 20/09/2023 LAXMI DEVI 3401016WL064008 LAXMI DEVI 00695 SBIN0RRVCGB 324 324 Processed 29/09/2023 S10634392 Mrs. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
37 NAGRI JH-01-016-005-002/774
(CHETE) 		3401016000NRG24Z200920231093243 20/09/2023 BAHADUR TOPNO 3401016WL064014 BAHADUR TOPNO 00695 SBIN0RRVCGB 324 324 Processed 29/09/2023 S10634392 Mr. BAHADUR TOPNO VANANCHAL GRAMIN BANK(607210)
38 NAGRI JH-01-016-005-002/776
(CHETE) 		3401016000NRG24Z200920231093221 20/09/2023 ETWARI ORAON 3401016WL064012 ETWARI ORAON 00695 SBIN0RRVCGB 324 324 Processed 29/09/2023 S10634392 Mrs. ETWARI ORAON,W/O BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
Total 11745 11745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016005_200923APB_FTO_568685 BANK OF INDIA BKID0004943 NAGRI 4617
2 RATU JH3401016005_200923APB_FTO_568685 IDBI Bank IBKL0001751 SAPAROM 324
3 RATU JH3401016005_200923APB_FTO_568685 Indian Bank IDIB000N518 Ranchi Nagri 972
4 RATU JH3401016005_200923APB_FTO_568685 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 1296
5 RATU JH3401016005_200923APB_FTO_568685 Punjab National Bank PUNB0975200 TUPUDANA 648
6 RATU JH3401016005_200923APB_FTO_568685 State Bank of India SBIN0000207 HATIA 648
7 RATU JH3401016005_200923APB_FTO_568685 State Bank of India SBIN0014340 NAGRI 1296
8 RATU JH3401016005_200923APB_FTO_568685 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 1296
9 RATU JH3401016005_200923APB_FTO_568685 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 648

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