Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:32:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016002_200423APB_FTO_39153
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-01-016-002-004/12
(BALALONG) 		3401016000NRG24Z200420230056969 20/04/2023 KAILA MUNDA 3401016WL003034 KAILA MUNDA 00048 BKID0004943 324 324 Processed 21/04/2023 S92825813 Mr. KAILA PAHAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
2 NAGRI JH-01-016-002-002/502
(BALALONG) 		3401016000NRG24Z200420230056948 20/04/2023 reshmi kumari 3401016WL003033 reshmi kumari 00176 IDIB000D635 324 324 Processed 21/04/2023 S92825813 Ms. RESHMI KUMARI INDIAN BANK(607105)
SubTotal 324 324
3 NAGRI JH-01-016-002-003/26
(BALALONG) 		3401016000NRG24Z200420230056967 20/04/2023 MAHESH KACHHAP 3401016WL003034 MAHESH KACHHAP 00176 IDIB000N518 324 324 Processed 21/04/2023 S92825813 Mr. MADIYA TIRKEY INDIAN BANK(607105)
SubTotal 324 324
4 NAGRI JH-01-016-002-004/166
(BALALONG) 		3401016000NRG24Z200420230056970 20/04/2023 SHANKAR ORAON 3401016WL003034 SHANKAR ORAON 00177 IOBA0003711 324 324 Processed 21/04/2023 S92825813 Shankar Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
5 NAGRI JH-01-016-002-002/175
(BALALONG) 		3401016000NRG24Z200420230056946 20/04/2023 MANISH NAGDWAR 3401016WL003033 MANISH NAGDWAR 00197 BKID0JHARGB 324 324 Processed 21/04/2023 S92825813 Mr. MANISH NAGDUWAR VANANCHAL GRAMIN BANK(607210)
6 NAGRI JH-01-016-002-003/26
(BALALONG) 		3401016000NRG24Z200420230056968 20/04/2023 BIKASH KACHHAP 3401016WL003034 BIKASH KACHHAP 00197 BKID0JHARGB 324 324 Processed 21/04/2023 S92825813 Mr. VIKASH KACHHAP VANANCHAL GRAMIN BANK(607210)
7 NAGRI JH-01-016-005-002/84
(CHETE) 		3401016000NRG24Z200420230056975 20/04/2023 DAHRU SANGA 3401016WL003034 DAHRU SANGA 00197 BKID0JHARGB 297 297 Processed 21/04/2023 S92825813 DAHRU SANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 945 945
8 NAGRI JH-01-016-002-006/490
(BALALONG) 		3401016000NRG24Z200420230056953 20/04/2023 kundan nagduwar 3401016WL003033 kundan nagduwar 00354 PUNB0519910 324 324 Processed 21/04/2023 S92825813 KUNDAN NAGDUWAR SO TURIA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
9 NAGRI JH-01-016-002-003/26
(BALALONG) 		3401016000NRG24Z200420230056966 20/04/2023 MAHESH KACHHAP 3401016WL003034 MAHESH KACHHAP 00415 SBIN0000207 324 324 Processed 21/04/2023 S92825813 MAHESH KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
10 NAGRI JH-01-016-002-002/503
(BALALONG) 		3401016000NRG24Z200420230056965 20/04/2023 sanjay nagduwar 3401016WL003034 sanjay nagduwar 00462 UCBA0000196 324 324 Processed 21/04/2023 S92825813 SANJAY NAGDUWAR UCO BANK(607066)
11 NAGRI JH-01-016-002-006/489
(BALALONG) 		3401016000NRG24Z200420230056952 20/04/2023 chotu munda 3401016WL003033 chotu munda 00462 UCBA0000196 324 324 Processed 21/04/2023 S92825813 CHOTU MUNDA UCO BANK(607066)
SubTotal 648 648
12 NAGRI JH-01-016-002-002/512
(BALALONG) 		3401016000NRG24Z200420230056949 20/04/2023 MUNNA HEMROM 3401016WL003033 MUNNA HEMROM 00695 SBIN0RRVCGB 324 324 Processed 21/04/2023 S92825813 Mr. MUNNA HEMROM VANANCHAL GRAMIN BANK(607210)
13 NAGRI JH-01-016-002-002/522
(BALALONG) 		3401016000NRG24Z200420230056950 20/04/2023 Deena Munda 3401016WL003033 Deena Munda 00695 SBIN0RRVCGB 324 324 Processed 21/04/2023 S92825813 Mr. DEENA MUNDA VANANCHAL GRAMIN BANK(607210)
14 NAGRI JH-01-016-002-002/526
(BALALONG) 		3401016000NRG24Z200420230056951 20/04/2023 Johny Pahan 3401016WL003033 Johny Pahan 00695 SBIN0RRVCGB 324 324 Processed 21/04/2023 S92825813 Mrs. JAUNY PAHAN VANANCHAL GRAMIN BANK(607210)
15 NAGRI JH-01-016-002-004/166
(BALALONG) 		3401016000NRG24Z200420230056971 20/04/2023 PARNO DEVI 3401016WL003034 PARNO DEVI 00695 SBIN0RRVCGB 324 324 Processed 21/04/2023 S92825813 PARNO DEVI INDIAN OVERSEAS BANK(508541)
16 NAGRI JH-01-016-005-002/364
(CHETE) 		3401016000NRG24Z200420230056972 20/04/2023 JAGARNATH SANGA 3401016WL003034 JAGARNATH SANGA 00695 SBIN0RRVCGB 297 297 Processed 21/04/2023 S92825813 Mr. JAGAR NATH SANGA VANANCHAL GRAMIN BANK(607210)
17 NAGRI JH-01-016-005-002/753
(CHETE) 		3401016000NRG24Z200420230056973 20/04/2023 KIRAN SANGA 3401016WL003034 KIRAN SANGA 00695 SBIN0RRVCGB 297 297 Processed 21/04/2023 S92825813 Miss. KIRAN SANGA VANANCHAL GRAMIN BANK(607210)
SubTotal 1890 1890
Total 5427 5427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_200423APB_FTO_39153 BANK OF INDIA BKID0004943 NAGRI 324
2 RATU JH3401016002_200423APB_FTO_39153 Indian Bank IDIB000D635 DHURVA 324
3 RATU JH3401016002_200423APB_FTO_39153 Indian Bank IDIB000N518 Ranchi Nagri 324
4 RATU JH3401016002_200423APB_FTO_39153 Indian Overseas Bank IOBA0003711 NAGRI 324
5 RATU JH3401016002_200423APB_FTO_39153 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 945
6 RATU JH3401016002_200423APB_FTO_39153 Punjab National Bank PUNB0519910 Ranchi Ec Doranda College 324
7 RATU JH3401016002_200423APB_FTO_39153 State Bank of India SBIN0000207 HATIA 324
8 RATU JH3401016002_200423APB_FTO_39153 UCO Bank UCBA0000196 DHURWA 648
9 RATU JH3401016002_200423APB_FTO_39153 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 1593
10 RATU JH3401016002_200423APB_FTO_39153 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 297

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