Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:27:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016006_040523APB_FTO_86849
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-01-016-006-001/104
(CHIPRA) 		3401016000NRG24040520230134631 04/05/2023 INDAR ORAON 3401016WL007241 INDAR ORAON 00048 BKID0004943 684 684 Processed 17/05/2023 1631950241 INDAR ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-006-001/23
(CHIPRA) 		3401016000NRG24040520230134632 04/05/2023 SUNITA ORAIN 3401016WL007241 SUNITA ORAIN 00048 BKID0004943 1368 1368 Processed 17/05/2023 1631950242 SUNITA DEVI BANK OF INDIA(508505)
3 NAGRI JH-01-016-006-002/193
(CHIPRA) 		3401016000NRG24040520230134638 04/05/2023 LALA ORAON 3401016WL007241 LALA ORAON 00048 BKID0004943 684 684 Processed 17/05/2023 1631950245 LALA ORAON BANK OF INDIA(508505)
4 NAGRI JH-01-016-006-002/302
(CHIPRA) 		3401016000NRG24040520230134662 04/05/2023 VIKASH OROAN 3401016WL007242 VIKASH OROAN 00048 BKID0004943 684 684 Processed 17/05/2023 1631950244 VIKASH ORAON BANK OF INDIA(508505)
5 NAGRI JH-01-016-006-002/410
(CHIPRA) 		3401016000NRG24040520230134640 04/05/2023 ARUN MAHTO 3401016WL007241 ARUN MAHTO 00048 BKID0004943 684 684 Processed 17/05/2023 1631950243 ARUN MAHTO S/O UDAY NARAYAN MAHTO BANK OF INDIA(508505)
6 NAGRI JH-01-016-006-002/511
(CHIPRA) 		3401016000NRG24040520230134667 04/05/2023 SUNIL KUMAR 3401016WL007242 SUNIL KUMAR 00048 BKID0004943 684 684 Processed 17/05/2023 1631950233 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAGRI JH-01-016-006-002/521
(CHIPRA) 		3401016000NRG24040520230134668 04/05/2023 SABITA KUMARI 3401016WL007242 SABITA KUMARI 00048 BKID0004943 684 684 Processed 17/05/2023 1631950234 BABITA KUMARI D/O DEVENDRA MAHTO BANK OF INDIA(508505)
8 NAGRI JH-01-016-006-002/531
(CHIPRA) 		3401016000NRG24040520230134669 04/05/2023 KAMAL ORAON 3401016WL007242 KAMAL ORAON 00048 BKID0004943 684 684 Processed 17/05/2023 1631950235 MR KAMAL ORAON STATE BANK OF INDIA(508548)
9 NAGRI JH-01-016-006-003/111
(CHIPRA) 		3401016000NRG24040520230134644 04/05/2023 DILWAR KHALKHO 3401016WL007241 DILWAR KHALKHO 00048 BKID0004943 684 684 Processed 17/05/2023 1631950246 DILBAR KHALKHO BANK OF INDIA(508505)
10 NAGRI JH-01-016-006-003/111
(CHIPRA) 		3401016000NRG24040520230134645 04/05/2023 SUSHANA KHALKHO 3401016WL007241 SUSHANA KHALKHO 00048 BKID0004943 684 684 Processed 17/05/2023 1631950240 SUSANA KHALKHO BANK OF INDIA(508505)
11 NAGRI JH-01-016-006-003/330
(CHIPRA) 		3401016000NRG24040520230134672 04/05/2023 SUMI TIRKEY 3401016WL007242 SUMI TIRKEY 00048 BKID0004943 684 684 Processed 17/05/2023 1631950232 SUMI TIRKEY BANK OF INDIA(508505)
SubTotal 8208 8208
12 NAGRI JH-01-016-006-002/193
(CHIPRA) 		3401016000NRG24040520230134639 04/05/2023 NARMI DEVI 3401016WL007241 NARMI DEVI 00048 BKID0004945 684 684 Processed 17/05/2023 1631950236 Mrs. NARMI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
13 NAGRI JH-01-016-006-001/484
(CHIPRA) 		3401016000NRG24040520230134633 04/05/2023 NEELAM 3401016WL007241 NEELAM 00176 IDIB000N518 684 684 Processed 17/05/2023 1631950237 NEELAM PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
14 NAGRI JH-01-016-006-002/410
(CHIPRA) 		3401016000NRG24040520230134641 04/05/2023 NISHA DEVI 3401016WL007241 NISHA DEVI 00197 BKID0JHARGB 684 684 Processed 17/05/2023 1631950252 Mrs. NISHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
15 NAGRI JH-01-016-006-002/476
(CHIPRA) 		3401016000NRG24040520230134665 04/05/2023 ALPA BARA 3401016WL007242 ALPA BARA 00354 PUNB0776700 684 684 Processed 17/05/2023 1631950238 ALPA BARA PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
16 NAGRI JH-01-016-006-001/104
(CHIPRA) 		3401016000NRG24040520230134630 04/05/2023 ARTI KUMARI 3401016WL007241 ARTI KUMARI 00415 SBIN0014340 684 684 Processed 17/05/2023 1631950251 ARTI KUMARI BANK OF BARODA(606985)
17 NAGRI JH-01-016-006-001/56
(CHIPRA) 		3401016000NRG24040520230134636 04/05/2023 CHINTA ORAIN 3401016WL007241 CHINTA ORAIN 00415 SBIN0014340 1368 1368 Processed 17/05/2023 1631950248 CHINTA DEVI INDIAN OVERSEAS BANK(508541)
18 NAGRI JH-01-016-006-002/529
(CHIPRA) 		3401016000NRG24040520230134643 04/05/2023 chandan mahto 3401016WL007241 chandan mahto 00415 SBIN0014340 684 684 Processed 17/05/2023 1631950247 CHANDAN MAHTO BANK OF INDIA(508505)
19 NAGRI JH-01-016-006-002/536
(CHIPRA) 		3401016000NRG24040520230134670 04/05/2023 PRAKASH ORAON 3401016WL007242 PRAKASH ORAON 00415 SBIN0014340 684 684 Processed 17/05/2023 1631950231 MR PRAKASH ORAON STATE BANK OF INDIA(508548)
SubTotal 3420 3420
20 NAGRI JH-01-016-006-001/488
(CHIPRA) 		3401016000NRG24040520230134634 04/05/2023 SURAJ ORAON 3401016WL007241 SURAJ ORAON 00691 IPOS0000001 684 684 Processed 17/05/2023 1631950229 SURAJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAGRI JH-01-016-006-002/463
(CHIPRA) 		3401016000NRG24040520230134663 04/05/2023 SOHADRA DEVI 3401016WL007242 SOHADRA DEVI 00691 IPOS0000001 684 684 Processed 17/05/2023 1631950253 SOHADRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAGRI JH-01-016-006-002/512
(CHIPRA) 		3401016000NRG24040520230134642 04/05/2023 NIRAJ ORAON 3401016WL007241 NIRAJ ORAON 00691 IPOS0000001 684 684 Processed 17/05/2023 1631950230 Mr. Niraj Oraon INDIAN BANK(607105)
SubTotal 2052 2052
23 NAGRI JH-01-016-006-002/475
(CHIPRA) 		3401016000NRG24040520230134664 04/05/2023 GOURI DEVI 3401016WL007242 GOURI DEVI 00695 SBIN0RRVCGB 684 684 Processed 17/05/2023 1631950249 GOURI KUMARI DO BIRSA ORAON UNION BANK OF INDIA(508500)
24 NAGRI JH-01-016-006-002/477
(CHIPRA) 		3401016000NRG24040520230134666 04/05/2023 KHADDI ORAON 3401016WL007242 KHADDI ORAON 00695 SBIN0RRVCGB 684 684 Processed 17/05/2023 1631950239 Mr. KHADDI ORAON VANANCHAL GRAMIN BANK(607210)
25 NAGRI JH-01-016-006-003/225
(CHIPRA) 		3401016000NRG24040520230134671 04/05/2023 SADHO TIRKEY 3401016WL007242 SADHO TIRKEY 00695 SBIN0RRVCGB 684 684 Processed 17/05/2023 1631950250 Mr. SADHO TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
Total 18468 18468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_040523APB_FTO_86849 BANK OF INDIA BKID0004943 NAGRI 8208
2 RATU JH3401016006_040523APB_FTO_86849 BANK OF INDIA BKID0004945 RATU 684
3 RATU JH3401016006_040523APB_FTO_86849 Indian Bank IDIB000N518 Ranchi Nagri 684
4 RATU JH3401016006_040523APB_FTO_86849 JHARKHAND GRAMIN BANK BKID0JHARGB LALGUTUWA 684
5 RATU JH3401016006_040523APB_FTO_86849 Punjab National Bank PUNB0776700 BUKRU, RANCHI 684
6 RATU JH3401016006_040523APB_FTO_86849 State Bank of India SBIN0014340 NAGRI 3420
7 RATU JH3401016006_040523APB_FTO_86849 India Post Payments Bank IPOS0000001 RANCHI 2052
8 RATU JH3401016006_040523APB_FTO_86849 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 684
9 RATU JH3401016006_040523APB_FTO_86849 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1368

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