Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:11:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016015_301023APB_FTO_697561
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) 		3401016000NRG24301020231304567 30/10/2023 BANDO KISPOTTA 3401016WL077035 BANDO KISPOTTA 00048 BKID0004943 1368 1368 Processed 24/11/2023 7963603830 BANDO KISPOTTA BANK OF INDIA(508505)
2 NAGRI JH-01-016-015-002/450
(NARO) 		3401016000NRG24301020231304549 30/10/2023 ROPNI KACHHAP 3401016WL077031 ROPNI KACHHAP 00048 BKID0004943 1368 1368 Processed 24/11/2023 7963603829 ROPNI KACHHAP D/O TUIYA ORAON BANK OF INDIA(508505)
3 NAGRI JH-01-016-015-002/65
(NARO) 		3401016000NRG24301020231304569 30/10/2023 KAILU ORAON 3401016WL077035 KAILU ORAON 00048 BKID0004943 1368 1368 Processed 24/11/2023 7963603828 KAILU ORAON BANK OF INDIA(508505)
SubTotal 4104 4104
4 NAGRI JH-01-016-015-001/567
(NARO) 		3401016000NRG24301020231304561 30/10/2023 Avtar Tirkey 3401016WL077034 Avtar Tirkey 00176 IDIB000N518 3192 3192 Processed 24/11/2023 7963603835 MR AVTAR TIRKEY STATE BANK OF INDIA(508548)
5 NAGRI JH-01-016-015-002/197
(NARO) 		3401016000NRG24301020231304565 30/10/2023 AMAR JYOTI KISPOTTA 3401016WL077035 AMAR JYOTI KISPOTTA 00176 IDIB000N518 1368 1368 Processed 24/11/2023 7963603834 Mr. AMAR JYOTI KISPOTTA INDIAN BANK(607105)
6 NAGRI JH-01-016-015-002/198
(NARO) 		3401016000NRG24301020231304555 30/10/2023 RAJU KISPOTTA 3401016WL077032 RAJU KISPOTTA 00176 IDIB000N518 1368 1368 Processed 24/11/2023 7963603833 Mr. RAJU KISPOTTA INDIAN BANK(607105)
7 NAGRI JH-01-016-015-002/211
(NARO) 		3401016000NRG24301020231304547 30/10/2023 SUPI ORAON 3401016WL077031 SUPI ORAON 00176 IDIB000N518 1368 1368 Processed 24/11/2023 7963603832 Mrs. SUPI ORAON INDIAN BANK(607105)
8 NAGRI JH-01-016-015-002/4
(NARO) 		3401016000NRG24301020231304548 30/10/2023 SUNITA KISPOTTA 3401016WL077031 SUNITA KISPOTTA 00176 IDIB000N518 1368 1368 Processed 24/11/2023 7963603831 Mrs. SUNITA KISPOTTA INDIAN BANK(607105)
SubTotal 8664 8664
9 NAGRI JH-01-016-015-002/454
(NARO) 		3401016000NRG24301020231304568 30/10/2023 RAHUL KISPOTTA 3401016WL077035 RAHUL KISPOTTA 00177 IOBA0001563 1368 1368 Processed 24/11/2023 7963603823 RAHUL KISPOTTA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
10 NAGRI JH-01-016-015-002/197
(NARO) 		3401016000NRG24301020231304566 30/10/2023 PRABHA KISPOTTA 3401016WL077035 PRABHA KISPOTTA 00177 IOBA0003711 1368 1368 Processed 24/11/2023 7963603826 PRABHA KISPOTTA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
11 NAGRI JH-01-016-015-002/65
(NARO) 		3401016000NRG24301020231304559 30/10/2023 GAYTRI ORAON 3401016WL077033 GAYTRI ORAON 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7963603822 GAYATRI KISPOTTA IDBI BANK(607095)
SubTotal 1368 1368
12 NAGRI JH-01-016-015-001/567
(NARO) 		3401016000NRG24301020231304562 30/10/2023 Roshni Lakra 3401016WL077034 Roshni Lakra 00415 SBIN0000207 3192 3192 Processed 24/11/2023 7963603827 Miss. ROSHNI LAKRA CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
13 NAGRI JH-01-016-015-002/198
(NARO) 		3401016000NRG24301020231304556 30/10/2023 RAMJIT KISPOTTA 3401016WL077032 RAMJIT KISPOTTA 00415 SBIN0014340 1368 1368 Processed 24/11/2023 7963603825 MR RAMJIT KISPOTTA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
14 NAGRI JH-01-016-015-002/505
(NARO) 		3401016000NRG24301020231304550 30/10/2023 Pano Tirky 3401016WL077031 Pano Tirky 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963603824 PANO TIRKEY W/O RAMCHU ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
Total 22800 22800

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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_697561 BANK OF INDIA BKID0004943 NAGRI 4104
2 RATU JH3401016015_301023APB_FTO_697561 Indian Bank IDIB000N518 Ranchi Nagri 8664
3 RATU JH3401016015_301023APB_FTO_697561 Indian Overseas Bank IOBA0001563 CLUB ROAD, RANCHI 1368
4 RATU JH3401016015_301023APB_FTO_697561 Indian Overseas Bank IOBA0003711 NAGRI 1368
5 RATU JH3401016015_301023APB_FTO_697561 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 1368
6 RATU JH3401016015_301023APB_FTO_697561 State Bank of India SBIN0000207 HATIA 3192
7 RATU JH3401016015_301023APB_FTO_697561 State Bank of India SBIN0014340 NAGRI 1368
8 RATU JH3401016015_301023APB_FTO_697561 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1368

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