Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:27:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016007_020923APB_FTO_505888
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-01-016-007-001/183
(DEORI) 		3401016000NRG24Z020920230993250 02/09/2023 PUNAM PRITI TOPPO 3401016WL057321 PUNAM PRITI TOPPO 00048 BKID0004943 243 243 Processed 03/09/2023 S72816218 PUNAM PRITY TOPPO BANK OF INDIA(508505)
2 NAGRI JH-01-016-007-001/189
(DEORI) 		3401016000NRG24Z020920230993251 02/09/2023 SOMRA ORAON 3401016WL057321 SOMRA ORAON 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 SOMRA KHALKHO INDIAN OVERSEAS BANK(508541)
3 NAGRI JH-01-016-007-001/193
(DEORI) 		3401016000NRG24Z020920230993265 02/09/2023 GOPAL ORAON 3401016WL057322 GOPAL ORAON 00048 BKID0004943 27 27 Processed 03/09/2023 S72816218 GOPAL ORAON BANK OF INDIA(508505)
4 NAGRI JH-01-016-007-002/22
(DEORI) 		3401016000NRG24Z020920230993254 02/09/2023 KIRAN DEVI 3401016WL057321 KIRAN DEVI 00048 BKID0004943 135 135 Processed 03/09/2023 S72816218 KIRAN DEVI BANK OF INDIA(508505)
5 NAGRI JH-01-016-007-002/256
(DEORI) 		3401016000NRG24Z020920230993272 02/09/2023 ASHA DEVI 3401016WL057323 ASHA DEVI 00048 BKID0004943 243 243 Processed 03/09/2023 S72816218 ASHA DEVI W/O KRISHNA SAHU BANK OF BARODA(606985)
6 NAGRI JH-01-016-007-002/305
(DEORI) 		3401016000NRG24Z020920230993255 02/09/2023 Soni Devi 3401016WL057321 Soni Devi 00048 BKID0004943 243 243 Processed 03/09/2023 S72816218 SONI DEVI W/O BHOLA MAHALI BANK OF INDIA(508505)
7 NAGRI JH-01-016-007-002/309
(DEORI) 		3401016000NRG24Z020920230993266 02/09/2023 SITA DEVI 3401016WL057322 SITA DEVI 00048 BKID0004943 135 135 Processed 03/09/2023 S72816218 SITA DEVI W/O ANAND NAYAK BANK OF INDIA(508505)
8 NAGRI JH-01-016-007-002/315
(DEORI) 		3401016000NRG24Z020920230993267 02/09/2023 TETO DEVI 3401016WL057322 TETO DEVI 00048 BKID0004943 108 108 Processed 03/09/2023 S72816218 TETO DEVI BANK OF INDIA(508505)
9 NAGRI JH-01-016-007-002/801
(DEORI) 		3401016000NRG24Z020920230993258 02/09/2023 ANURADHA DEVI 3401016WL057321 ANURADHA DEVI 00048 BKID0004943 243 243 Processed 03/09/2023 S72816218 ANURADHA DEVI BANK OF INDIA(508505)
10 NAGRI JH-01-016-007-002/862
(DEORI) 		3401016000NRG24Z020920230993268 02/09/2023 Koshalya Devi 3401016WL057322 Koshalya Devi 00048 BKID0004943 135 135 Processed 03/09/2023 S72816218 KOSHALYA DEVI BANK OF INDIA(508505)
11 NAGRI JH-01-016-007-002/863
(DEORI) 		3401016000NRG24Z020920230993269 02/09/2023 sarswati devi 3401016WL057322 sarswati devi 00048 BKID0004943 135 135 Processed 03/09/2023 S72816218 SARSWATI DEVI BANK OF INDIA(508505)
SubTotal 1971 1971
12 NAGRI JH-01-016-007-002/689
(DEORI) 		3401016000NRG24Z020920230993257 02/09/2023 Ayush Kumar Pramanik 3401016WL057321 Ayush Kumar Pramanik 00177 IOBA0003711 243 243 Processed 03/09/2023 S72816218 KESHAV KUMAR S/O RAMESH PRAMANIK BANK OF INDIA(508505)
SubTotal 243 243
13 NAGRI JH-01-016-007-003/170
(DEORI) 		3401016000NRG24Z020920230993270 02/09/2023 PUSHPA ORAIN 3401016WL057322 PUSHPA ORAIN 00197 BKID0JHARGB 135 135 Processed 03/09/2023 S72816218 Mrs. PUSPA URAIN INDIAN BANK(607105)
SubTotal 135 135
14 NAGRI JH-01-016-007-002/689
(DEORI) 		3401016000NRG24Z020920230993256 02/09/2023 MUKUL KUMAR PRAMANIK 3401016WL057321 MUKUL KUMAR PRAMANIK 00415 SBIN0014340 243 243 Processed 03/09/2023 S72816218 MR MUKUL KUMAR PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 243 243
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_020923APB_FTO_505888 BANK OF INDIA BKID0004943 NAGRI 1971
2 RATU JH3401016007_020923APB_FTO_505888 Indian Overseas Bank IOBA0003711 NAGRI 243
3 RATU JH3401016007_020923APB_FTO_505888 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 135
4 RATU JH3401016007_020923APB_FTO_505888 State Bank of India SBIN0014340 NAGRI 243

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