Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:09:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016022_020923APB_FTO_505627
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-01-016-022-002/136
(SAHER) 		3401016000NRG24020920230993340 02/09/2023 SULE MUNDA 3401016WL057330 SULE MUNDA 00048 BKID0004902 1368 1368 Processed 22/09/2023 5810791816 SULE MUNDA S/O SOMA MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
2 NAGRI JH-01-016-022-003/15
(SAHER) 		3401016000NRG24020920230993377 02/09/2023 SALU SANTOSH BHENGRA 3401016WL057331 SALU SANTOSH BHENGRA 00048 BKID0004943 2052 2052 Processed 22/09/2023 5810791820 SALU SANTOSH BHENGRA BANK OF INDIA(508505)
3 NAGRI JH-01-016-022-004/24
(SAHER) 		3401016000NRG24020920230993379 02/09/2023 SOMRA ORAON 3401016WL057331 SOMRA ORAON 00048 BKID0004943 1368 1368 Processed 22/09/2023 5810791817 SOMRA ORAON BANK OF INDIA(508505)
4 NAGRI JH-01-016-022-005/10
(SAHER) 		3401016000NRG24020920230993383 02/09/2023 BHOLA SHARAN ORAON 3401016WL057331 BHOLA SHARAN ORAON 00048 BKID0004943 228 228 Processed 22/09/2023 5810791821 BHOLA SHARAN ORAON S/O JITRAM SHARAN ORA BANK OF INDIA(508505)
5 NAGRI JH-01-016-022-005/17
(SAHER) 		3401016000NRG24020920230993344 02/09/2023 GAYATRI DEVI 3401016WL057330 GAYATRI DEVI 00048 BKID0004943 1368 1368 Processed 22/09/2023 5810791822 MS GAYATRI DEVI STATE BANK OF INDIA(508548)
6 NAGRI JH-01-016-022-005/235
(SAHER) 		3401016000NRG24020920230993345 02/09/2023 MURTI ORAON 3401016WL057330 MURTI ORAON 00048 BKID0004943 1368 1368 Processed 22/09/2023 5810791819 MURTY ORAON BANK OF INDIA(508505)
7 NAGRI JH-01-016-022-005/503
(SAHER) 		3401016000NRG24020920230993384 02/09/2023 RASIDA KHATUN 3401016WL057331 RASIDA KHATUN 00048 BKID0004943 1368 1368 Processed 22/09/2023 5810791825 RASHIDA KHATUN BANK OF INDIA(508505)
8 NAGRI JH-01-016-022-005/597
(SAHER) 		3401016000NRG24020920230993346 02/09/2023 VIJAY KUMAR MEHTA 3401016WL057330 VIJAY KUMAR MEHTA 00048 BKID0004943 1368 1368 Processed 22/09/2023 5810791818 VIJAY KUMAR MEHTA BANK OF INDIA(508505)
9 NAGRI JH-01-016-022-005/634
(SAHER) 		3401016000NRG24020920230993387 02/09/2023 MAKBUL ANSARI 3401016WL057331 MAKBUL ANSARI 00048 BKID0004943 1368 1368 Processed 22/09/2023 5810791823 MAKBUL ANSARI BANK OF INDIA(508505)
10 NAGRI JH-01-016-022-005/840
(SAHER) 		3401016000NRG24020920230993352 02/09/2023 Jitendra Mahto 3401016WL057330 Jitendra Mahto 00048 BKID0004943 1368 1368 Processed 22/09/2023 5810791824 JITENDRA MAHTO BANK OF INDIA(508505)
SubTotal 11856 11856
11 NAGRI JH-01-016-022-001/72
(SAHER) 		3401016000NRG24020920230993375 02/09/2023 BATISH CHAND SAHI 3401016WL057331 BATISH CHAND SAHI 00152 HDFC0001470 1368 1368 Processed 22/09/2023 5810791826 BATISH CHAND SAHI HDFC BANK LTD(607152)
SubTotal 1368 1368
12 NAGRI JH-01-016-022-005/599
(SAHER) 		3401016000NRG24020920230993348 02/09/2023 GAURI ORAON 3401016WL057330 GAURI ORAON 00176 IDIB000N518 2052 2052 Processed 22/09/2023 5810791827 GOURI ORAON BANK OF INDIA(508505)
SubTotal 2052 2052
13 NAGRI JH-01-016-022-001/723
(SAHER) 		3401016000NRG24020920230993376 02/09/2023 VIKASH KUMAR SAHI 3401016WL057331 VIKASH KUMAR SAHI 00177 IOBA0003711 1368 1368 Processed 22/09/2023 5810791807 VIKASH KUMAR SAHI INDIAN OVERSEAS BANK(508541)
14 NAGRI JH-01-016-022-002/116
(SAHER) 		3401016000NRG24020920230993339 02/09/2023 BUDRAM MUNDA 3401016WL057330 BUDRAM MUNDA 00177 IOBA0003711 1368 1368 Processed 22/09/2023 5810791809 BUDHRAM MUNDA INDIAN OVERSEAS BANK(508541)
15 NAGRI JH-01-016-022-002/2
(SAHER) 		3401016000NRG24020920230993341 02/09/2023 BINDA DEVI 3401016WL057330 BINDA DEVI 00177 IOBA0003711 1368 1368 Processed 22/09/2023 5810791811 BINDA DEVI INDIAN OVERSEAS BANK(508541)
16 NAGRI JH-01-016-022-002/91
(SAHER) 		3401016000NRG24020920230993342 02/09/2023 SOMRA MUNDA 3401016WL057330 SOMRA MUNDA 00177 IOBA0003711 1368 1368 Processed 22/09/2023 5810791813 SOMRA MUNDA INDIAN OVERSEAS BANK(508541)
17 NAGRI JH-01-016-022-005/788
(SAHER) 		3401016000NRG24020920230993351 02/09/2023 LAXMI DEVI 3401016WL057330 LAXMI DEVI 00177 IOBA0003711 1368 1368 Processed 22/09/2023 5810791812 LAXMI DEVI INDIAN OVERSEAS BANK(508541)
18 NAGRI JH-01-016-022-005/793
(SAHER) 		3401016000NRG24020920230993390 02/09/2023 RAM KACHHAP 3401016WL057331 RAM KACHHAP 00177 IOBA0003711 1368 1368 Processed 22/09/2023 5810791808 RAM MUNDA INDIAN OVERSEAS BANK(508541)
19 NAGRI JH-01-016-022-005/840
(SAHER) 		3401016000NRG24020920230993353 02/09/2023 Pritey Devi 3401016WL057330 Pritey Devi 00177 IOBA0003711 1368 1368 Processed 22/09/2023 5810791815 PRITEY DEVI INDIAN OVERSEAS BANK(508541)
20 NAGRI JH-01-016-022-005/841
(SAHER) 		3401016000NRG24020920230993354 02/09/2023 Ashok Kumar 3401016WL057330 Ashok Kumar 00177 IOBA0003711 1368 1368 Processed 22/09/2023 5810791810 ASHOK KUMAR INDIAN OVERSEAS BANK(508541)
21 NAGRI JH-01-016-022-005/842
(SAHER) 		3401016000NRG24020920230993356 02/09/2023 Mahesh Kumar 3401016WL057330 Mahesh Kumar 00177 IOBA0003711 1368 1368 Processed 22/09/2023 5810791814 MAHESH KUMAR BANK OF INDIA(508505)
SubTotal 12312 12312
22 NAGRI JH-01-016-022-003/633
(SAHER) 		3401016000NRG24020920230993343 02/09/2023 PRITAM KACHHAP 3401016WL057330 PRITAM KACHHAP 00415 SBIN0014340 2052 2052 Processed 22/09/2023 5810791806 MR PRITAM KACHHAP STATE BANK OF INDIA(508548)
23 NAGRI JH-01-016-022-005/772
(SAHER) 		3401016000NRG24020920230993388 02/09/2023 CHAMIN DEVI 3401016WL057331 CHAMIN DEVI 00415 SBIN0014340 1368 1368 Processed 22/09/2023 5810791805 Mrs. CHAMIN DEVI & MANGRU MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 3420 3420
24 NAGRI JH-01-016-022-005/620
(SAHER) 		3401016000NRG24020920230993385 02/09/2023 SAMIMA KHATOON 3401016WL057331 SAMIMA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810791804 Mrs. SAMIMA KHATUN VANANCHAL GRAMIN BANK(607210)
25 NAGRI JH-01-016-022-005/63
(SAHER) 		3401016000NRG24020920230993349 02/09/2023 MAHDEO MUNDA 3401016WL057330 MAHDEO MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810791828 Mr. MAHADEO MUNDA VANANCHAL GRAMIN BANK(607210)
26 NAGRI JH-01-016-022-005/771
(SAHER) 		3401016000NRG24020920230993350 02/09/2023 MANGRU MUNDA 3401016WL057330 MANGRU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810791803 Mr. MANGRU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 36480 36480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016022_020923APB_FTO_505627 BANK OF INDIA BKID0004902 CLUBSIDE 1368
2 RATU JH3401016022_020923APB_FTO_505627 BANK OF INDIA BKID0004943 NAGRI 11856
3 RATU JH3401016022_020923APB_FTO_505627 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1368
4 RATU JH3401016022_020923APB_FTO_505627 Indian Bank IDIB000N518 Ranchi Nagri 2052
5 RATU JH3401016022_020923APB_FTO_505627 Indian Overseas Bank IOBA0003711 NAGRI 12312
6 RATU JH3401016022_020923APB_FTO_505627 State Bank of India SBIN0014340 NAGRI 3420
7 RATU JH3401016022_020923APB_FTO_505627 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 4104

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