Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_110923APB_FTO_535710
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-01-016-008-003/719
(EDCHORO) 		3401016000NRG24Z110920231046236 11/09/2023 LAXMI KUMARI 3401016WL061001 LAXMI KUMARI 00048 BKID0004695 135 135 Processed 12/09/2023 S74164323 LAXMI KUMARI BANK OF INDIA(508505)
SubTotal 135 135
2 NAGRI JH-01-016-008-001/333
(EDCHORO) 		3401016000NRG24Z110920231046022 11/09/2023 SANGIYA DEVI 3401016WL060984 SANGIYA DEVI 00048 BKID0004943 162 162 Processed 12/09/2023 S74164323 SANGIYA DEVI BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-001/452
(EDCHORO) 		3401016000NRG24Z110920231045465 11/09/2023 ashok thakur 3401016WL060938 ashok thakur 00048 BKID0004943 162 162 Processed 12/09/2023 S74164323 ASHOK THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
4 NAGRI JH-01-016-008-001/52
(EDCHORO) 		3401016000NRG24Z110920231045466 11/09/2023 KIRAN DEVI 3401016WL060938 KIRAN DEVI 00048 BKID0004943 162 162 Processed 12/09/2023 S74164323 KIRAN DEVI IDBI BANK(607095)
5 NAGRI JH-01-016-008-001/71
(EDCHORO) 		3401016000NRG24Z110920231046024 11/09/2023 SANTOSH ORAON 3401016WL060984 SANTOSH ORAON 00048 BKID0004943 162 162 Processed 12/09/2023 S74164323 SANTOSH ORAON BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-002/126
(EDCHORO) 		3401016000NRG24Z110920231045556 11/09/2023 BANDHNI ORAIN 3401016WL060944 BANDHNI ORAIN 00048 BKID0004943 27 27 Processed 12/09/2023 S74164323 BANDHNI ORAIN BANK OF INDIA(508505)
7 NAGRI JH-01-016-008-002/14
(EDCHORO) 		3401016000NRG24Z110920231045557 11/09/2023 MONIKA KACHHAP 3401016WL060944 MONIKA KACHHAP 00048 BKID0004943 162 162 Processed 12/09/2023 S74164323 MONIKA KACHCHHAP BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-003/102
(EDCHORO) 		3401016000NRG24Z110920231045531 11/09/2023 BIKRAM SAHU 3401016WL060942 BIKRAM SAHU 00048 BKID0004943 162 162 Processed 12/09/2023 S74164323 VIKRAM SAHU BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-003/197
(EDCHORO) 		3401016000NRG24Z110920231046026 11/09/2023 MINA DEVI 3401016WL060984 MINA DEVI 00048 BKID0004943 324 324 Processed 12/09/2023 S74164323 MINA DEVI BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-003/212
(EDCHORO) 		3401016000NRG24Z110920231045532 11/09/2023 KRISHNA SAHU 3401016WL060942 KRISHNA SAHU 00048 BKID0004943 162 162 Processed 12/09/2023 S74164323 KRISHNA SAHU BANK OF INDIA(508505)
11 NAGRI JH-01-016-008-003/226
(EDCHORO) 		3401016000NRG24Z110920231045470 11/09/2023 DEWANTI DEVI 3401016WL060938 DEWANTI DEVI 00048 BKID0004943 162 162 Processed 12/09/2023 S74164323 DEVANTI DEVI BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-003/227
(EDCHORO) 		3401016000NRG24Z110920231045471 11/09/2023 LALITA KUMARI 3401016WL060938 LALITA KUMARI 00048 BKID0004943 162 162 Processed 12/09/2023 S74164323 LALITA KUMARI BANK OF INDIA(508505)
13 NAGRI JH-01-016-008-003/232
(EDCHORO) 		3401016000NRG24Z110920231046028 11/09/2023 RUKMANI DEVI 3401016WL060984 RUKMANI DEVI 00048 BKID0004943 324 324 Processed 12/09/2023 S74164323 Mr. Rukmani Devi INDIAN BANK(607105)
14 NAGRI JH-01-016-008-003/259
(EDCHORO) 		3401016000NRG24Z110920231045561 11/09/2023 KUSUM DEVI 3401016WL060944 KUSUM DEVI 00048 BKID0004943 162 162 Processed 12/09/2023 S74164323 KUSUM DEVI BANK OF INDIA(508505)
15 NAGRI JH-01-016-008-003/276
(EDCHORO) 		3401016000NRG24Z110920231045562 11/09/2023 BANDHAN SAHU 3401016WL060944 BANDHAN SAHU 00048 BKID0004943 162 162 Processed 12/09/2023 S74164323 BANDHAN SAHU BANK OF INDIA(508505)
16 NAGRI JH-01-016-008-003/302
(EDCHORO) 		3401016000NRG24Z110920231046029 11/09/2023 SATMI DEVI 3401016WL060984 SATMI DEVI 00048 BKID0004943 324 324 Processed 12/09/2023 S74164323 SATMI DEVI W/O CHANDRASHEKHAR MAHLI BANK OF INDIA(508505)
17 NAGRI JH-01-016-008-003/314
(EDCHORO) 		3401016000NRG24Z110920231045477 11/09/2023 SALIM ANSARI 3401016WL060938 SALIM ANSARI 00048 BKID0004943 324 324 Processed 12/09/2023 S74164323 SALIM ANSARI HDFC BANK LTD(607152)
18 NAGRI JH-01-016-008-003/328
(EDCHORO) 		3401016000NRG24Z110920231046233 11/09/2023 TAUHID ANSARI 3401016WL061001 TAUHID ANSARI 00048 BKID0004943 135 135 Processed 12/09/2023 S74164323 TAUHID ANSARI BANK OF INDIA(508505)
19 NAGRI JH-01-016-008-003/443
(EDCHORO) 		3401016000NRG24Z110920231045564 11/09/2023 ANKITA DEVI 3401016WL060944 ANKITA DEVI 00048 BKID0004943 162 162 Processed 12/09/2023 S74164323 ANKITA DEVI BANK OF INDIA(508505)
20 NAGRI JH-01-016-008-003/453
(EDCHORO) 		3401016000NRG24Z110920231045565 11/09/2023 GOVIND SAHU 3401016WL060944 GOVIND SAHU 00048 BKID0004943 162 162 Processed 12/09/2023 S74164323 GOVIND SAHU BANK OF INDIA(508505)
21 NAGRI JH-01-016-008-003/457
(EDCHORO) 		3401016000NRG24Z110920231046234 11/09/2023 SADHO ORAON 3401016WL061001 SADHO ORAON 00048 BKID0004943 135 135 Processed 12/09/2023 S74164323 SADHO ORAON BANK OF INDIA(508505)
22 NAGRI JH-01-016-008-003/509
(EDCHORO) 		3401016000NRG24Z110920231045480 11/09/2023 NESHAD ANSARI 3401016WL060938 NESHAD ANSARI 00048 BKID0004943 324 324 Processed 12/09/2023 S74164323 NESAD ANSARI BANK OF INDIA(508505)
23 NAGRI JH-01-016-008-003/526
(EDCHORO) 		3401016000NRG24Z110920231045482 11/09/2023 DULARI DEVI 3401016WL060938 DULARI DEVI 00048 BKID0004943 108 108 Processed 12/09/2023 S74164323 DULARI DEVI BANK OF INDIA(508505)
24 NAGRI JH-01-016-008-003/624
(EDCHORO) 		3401016000NRG24Z110920231045483 11/09/2023 ANKIT RANJAN 3401016WL060938 ANKIT RANJAN 00048 BKID0004943 162 162 Processed 12/09/2023 S74164323 ANKIT RAJAN S/O DAYAKAR PRASAD BANK OF INDIA(508505)
25 NAGRI JH-01-016-008-003/77
(EDCHORO) 		3401016000NRG24Z110920231045484 11/09/2023 GAYANTI DEVI 3401016WL060938 GAYANTI DEVI 00048 BKID0004943 162 162 Processed 12/09/2023 S74164323 GAYANTI DEVI BANK OF INDIA(508505)
26 NAGRI JH-01-016-008-003/88
(EDCHORO) 		3401016000NRG24Z110920231046034 11/09/2023 CHARO ORAON 3401016WL060984 CHARO ORAON 00048 BKID0004943 162 162 Processed 12/09/2023 S74164323 CHARO KACHHAP BANK OF INDIA(508505)
27 NAGRI JH-01-016-008-004/37
(EDCHORO) 		3401016000NRG24Z110920231045808 11/09/2023 ANOMAL TIRKEY 3401016WL060962 ANOMAL TIRKEY 00048 BKID0004943 162 162 Processed 12/09/2023 S74164323 ANMOL TIRKEY AIRTEL PAYMENTS BANK LIMITED(990288)
28 NAGRI JH-01-016-008-004/519
(EDCHORO) 		3401016000NRG24Z110920231045534 11/09/2023 DULARI XALXO 3401016WL060942 DULARI XALXO 00048 BKID0004943 162 162 Processed 12/09/2023 S74164323 DULARI XALXO BANK OF INDIA(508505)
29 NAGRI JH-01-016-008-004/530
(EDCHORO) 		3401016000NRG24Z110920231045535 11/09/2023 PUNAM KHALKHO 3401016WL060942 PUNAM KHALKHO 00048 BKID0004943 162 162 Processed 12/09/2023 S74164323 PUNAM KHALKHO VANANCHAL GRAMIN BANK(607210)
30 NAGRI JH-01-016-008-004/560
(EDCHORO) 		3401016000NRG24Z110920231046037 11/09/2023 PATRAS EKKA 3401016WL060984 PATRAS EKKA 00048 BKID0004943 162 162 Processed 12/09/2023 S74164323 PATRAS EKKA S/O MARIYANUSH EKKA BANK OF INDIA(508505)
31 NAGRI JH-01-016-008-004/561
(EDCHORO) 		3401016000NRG24Z110920231046038 11/09/2023 BIRAJ GOP 3401016WL060984 BIRAJ GOP 00048 BKID0004943 162 162 Processed 12/09/2023 S74164323 Mr. VIRAJ GOPE S/O PANCHU MUNDA . VANANCHAL GRAMIN BANK(607210)
32 NAGRI JH-01-016-008-004/8
(EDCHORO) 		3401016000NRG24Z110920231045536 11/09/2023 BANDHNA ORAON 3401016WL060942 BANDHNA ORAON 00048 BKID0004943 162 162 Processed 12/09/2023 S74164323 BANDHNA ORAON BANK OF INDIA(508505)
33 NAGRI JH-01-016-008-004/91
(EDCHORO) 		3401016000NRG24Z110920231045568 11/09/2023 MICHEL TIRKEY 3401016WL060944 MICHEL TIRKEY 00048 BKID0004943 162 162 Processed 12/09/2023 S74164323 Mr. MICHAEL TIRKEY INDIAN BANK(607105)
SubTotal 5751 5751
34 NAGRI JH-01-016-008-003/486
(EDCHORO) 		3401016000NRG24Z110920231045479 11/09/2023 WASIM ANSARI 3401016WL060938 WASIM ANSARI 00048 BKID0004945 324 324 Processed 12/09/2023 S74164323 WASIM ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
35 NAGRI JH-01-016-008-003/496
(EDCHORO) 		3401016000NRG24Z110920231046030 11/09/2023 REHAN ANSARI 3401016WL060984 REHAN ANSARI 00078 CNRB0008625 324 324 Processed 12/09/2023 S74164323 REHAN ANSARI CANARA BANK(508532)
SubTotal 324 324
36 NAGRI JH-01-016-008-003/495
(EDCHORO) 		3401016000NRG24Z110920231046235 11/09/2023 RAHUL KUMAR SAHU 3401016WL061001 RAHUL KUMAR SAHU 00176 IDIB000N518 135 135 Processed 12/09/2023 S74164323 Mr. RAHUL KUMAR SAHU INDIAN BANK(607105)
37 NAGRI JH-01-016-008-003/506
(EDCHORO) 		3401016000NRG24Z110920231046031 11/09/2023 MANSUR ANSARI 3401016WL060984 MANSUR ANSARI 00176 IDIB000N518 324 324 Processed 12/09/2023 S74164323 Mr. MANSUR ANSARI INDIAN BANK(607105)
38 NAGRI JH-01-016-008-003/664
(EDCHORO) 		3401016000NRG24Z110920231046032 11/09/2023 ANKIT KUMAR 3401016WL060984 ANKIT KUMAR 00176 IDIB000N518 324 324 Processed 12/09/2023 S74164323 Mr. ANKIT KUMAR INDIAN BANK(607105)
39 NAGRI JH-01-016-008-003/668
(EDCHORO) 		3401016000NRG24Z110920231046033 11/09/2023 RIMA KUMARI 3401016WL060984 RIMA KUMARI 00176 IDIB000N518 324 324 Processed 12/09/2023 S74164323 Ms. RIMA KUMARI INDIAN BANK(607105)
40 NAGRI JH-01-016-008-004/603
(EDCHORO) 		3401016000NRG24Z110920231045567 11/09/2023 AERIK TIRKEY 3401016WL060944 AERIK TIRKEY 00176 IDIB000N518 162 162 Processed 12/09/2023 S74164323 Mr. ARIK TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 1269 1269
41 NAGRI JH-01-016-008-003/89
(EDCHORO) 		3401016000NRG24Z110920231046035 11/09/2023 SAKUN DEVI 3401016WL060984 SAKUN DEVI 00177 IOBA0003711 324 324 Processed 12/09/2023 S74164323 Sakun Devi AIRTEL PAYMENTS BANK LIMITED(990288)
42 NAGRI JH-01-016-008-005/607
(EDCHORO) 		3401016000NRG24Z110920231045537 11/09/2023 JATRU KHALKHO 3401016WL060942 JATRU KHALKHO 00177 IOBA0003711 162 162 Processed 12/09/2023 S74164323 JATRU KHALKHO BANK OF INDIA(508505)
SubTotal 486 486
43 NAGRI JH-01-016-008-001/584
(EDCHORO) 		3401016000NRG24Z110920231046023 11/09/2023 PRAKASH MAHLI 3401016WL060984 PRAKASH MAHLI 00354 PUNB0776500 162 162 Processed 12/09/2023 S74164323 PRAKASH MAHLI S/O SAMPAT MAHLI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
44 NAGRI JH-01-016-008-001/106
(EDCHORO) 		3401016000NRG24Z110920231045464 11/09/2023 MUKESH THAKUR 3401016WL060938 MUKESH THAKUR 00415 SBIN0014340 162 162 Processed 12/09/2023 S74164323 Mr. MUKESH . THAKUR INDIAN BANK(607105)
45 NAGRI JH-01-016-008-002/579
(EDCHORO) 		3401016000NRG24Z110920231045558 11/09/2023 AJIT KACHHAP 3401016WL060944 AJIT KACHHAP 00415 SBIN0014340 162 162 Processed 12/09/2023 S74164323 Mr. AJIT KACHHAP VANANCHAL GRAMIN BANK(607210)
46 NAGRI JH-01-016-008-003/102
(EDCHORO) 		3401016000NRG24Z110920231045530 11/09/2023 TUNU DEVI 3401016WL060942 TUNU DEVI 00415 SBIN0014340 162 162 Processed 12/09/2023 S74164323 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
47 NAGRI JH-01-016-008-003/135
(EDCHORO) 		3401016000NRG24Z110920231045467 11/09/2023 HARISH ANSARI 3401016WL060938 HARISH ANSARI 00415 SBIN0014340 324 324 Processed 12/09/2023 S74164323 Harish Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
48 NAGRI JH-01-016-008-003/177
(EDCHORO) 		3401016000NRG24Z110920231046025 11/09/2023 MOTI MAHLI 3401016WL060984 MOTI MAHLI 00415 SBIN0014340 324 324 Processed 12/09/2023 S74164323 MOTI MAHLI STATE BANK OF INDIA(508548)
49 NAGRI JH-01-016-008-003/189
(EDCHORO) 		3401016000NRG24Z110920231045468 11/09/2023 AMIN ANSARI 3401016WL060938 AMIN ANSARI 00415 SBIN0014340 324 324 Processed 12/09/2023 S74164323 MR AMIN ANSARI STATE BANK OF INDIA(508548)
50 NAGRI JH-01-016-008-003/190
(EDCHORO) 		3401016000NRG24Z110920231045469 11/09/2023 RABBANI ANSARI 3401016WL060938 RABBANI ANSARI 00415 SBIN0014340 324 324 Processed 12/09/2023 S74164323 MR RABBANI ANSARI STATE BANK OF INDIA(508548)
51 NAGRI JH-01-016-008-003/293
(EDCHORO) 		3401016000NRG24Z110920231045472 11/09/2023 SARFRAJ ANSARI 3401016WL060938 SARFRAJ ANSARI 00415 SBIN0014340 270 270 Processed 12/09/2023 S74164323 SARFRAJ ANSARI PAYTM PAYMENTS BANK LTD(608032)
52 NAGRI JH-01-016-008-003/443
(EDCHORO) 		3401016000NRG24Z110920231045563 11/09/2023 DINESH KUMAR SAHU 3401016WL060944 DINESH KUMAR SAHU 00415 SBIN0014340 162 162 Processed 12/09/2023 S74164323 MR DINESH KUMAR SAHU STATE BANK OF INDIA(508548)
53 NAGRI JH-01-016-008-003/467
(EDCHORO) 		3401016000NRG24Z110920231045478 11/09/2023 ASFAK ANSARI 3401016WL060938 ASFAK ANSARI 00415 SBIN0014340 324 324 Processed 12/09/2023 S74164323 MR ASFAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 2538 2538
54 NAGRI JH-01-016-008-003/516
(EDCHORO) 		3401016000NRG24Z110920231045481 11/09/2023 SHAHJAHAN ANSARI 3401016WL060938 SHAHJAHAN ANSARI 00462 UCBA0000196 324 324 Processed 12/09/2023 S74164323 SHAHJAHAN ANSARI UCO BANK(607066)
SubTotal 324 324
55 NAGRI JH-01-016-008-002/582
(EDCHORO) 		3401016000NRG24Z110920231045559 11/09/2023 PRABHA DEVI 3401016WL060944 PRABHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 Mrs. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
56 NAGRI JH-01-016-008-003/225
(EDCHORO) 		3401016000NRG24Z110920231046027 11/09/2023 SHANTI DEVI 3401016WL060984 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
57 NAGRI JH-01-016-008-004/500
(EDCHORO) 		3401016000NRG24Z110920231045566 11/09/2023 JASINTA TIRKEY 3401016WL060944 JASINTA TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 JASINTA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 11799 11799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_110923APB_FTO_535710 BANK OF INDIA BKID0004695 KATHITAND 135
2 RATU JH3401016008_110923APB_FTO_535710 BANK OF INDIA BKID0004943 NAGRI 5751
3 RATU JH3401016008_110923APB_FTO_535710 BANK OF INDIA BKID0004945 RATU 324
4 RATU JH3401016008_110923APB_FTO_535710 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 324
5 RATU JH3401016008_110923APB_FTO_535710 Indian Bank IDIB000N518 Ranchi Nagri 1269
6 RATU JH3401016008_110923APB_FTO_535710 Indian Overseas Bank IOBA0003711 NAGRI 486
7 RATU JH3401016008_110923APB_FTO_535710 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 162
8 RATU JH3401016008_110923APB_FTO_535710 State Bank of India SBIN0014340 NAGRI 2538
9 RATU JH3401016008_110923APB_FTO_535710 UCO Bank UCBA0000196 DHURWA 324
10 RATU JH3401016008_110923APB_FTO_535710 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 486

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