Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:41:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016022_210823APB_FTO_461747
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) 		3401016000NRG24Z210820230923722 21/08/2023 SULE MUNDA 3401016WL052596 SULE MUNDA 00048 BKID0004902 324 324 Processed 22/08/2023 S34723763 SULE MUNDA S/O SOMA MUNDA BANK OF INDIA(508505)
SubTotal 324 324
2 NAGRI JH-01-016-022-001/725
(SAHER) 		3401016000NRG24Z210820230923740 21/08/2023 SAURABH SAHI 3401016WL052598 SAURABH SAHI 00048 BKID0004943 324 324 Processed 22/08/2023 S34723763 SAURABH SAHI BANK OF INDIA(508505)
3 NAGRI JH-01-016-022-001/746
(SAHER) 		3401016000NRG24Z210820230923721 21/08/2023 Aman Kumar Sahi 3401016WL052596 Aman Kumar Sahi 00048 BKID0004943 324 324 Processed 22/08/2023 S34723763 Mr. AMAN KUMAR SAHI VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-022-003/193
(SAHER) 		3401016000NRG24Z210820230923723 21/08/2023 MANOJ KACHHAP 3401016WL052596 MANOJ KACHHAP 00048 BKID0004943 324 324 Processed 22/08/2023 S34723763 MANOJ ORAON BANK OF INDIA(508505)
5 NAGRI JH-01-016-022-003/580
(SAHER) 		3401016000NRG24Z210820230923724 21/08/2023 MANTI BARA 3401016WL052596 MANTI BARA 00048 BKID0004943 324 324 Processed 22/08/2023 S34723763 MANTI BARA BANK OF INDIA(508505)
6 NAGRI JH-01-016-022-003/631
(SAHER) 		3401016000NRG24Z210820230923725 21/08/2023 ASHISH JOHN KACHHAP 3401016WL052596 ASHISH JOHN KACHHAP 00048 BKID0004943 324 324 Processed 22/08/2023 S34723763 MR ASISH JOHN KACHHAP STATE BANK OF INDIA(508548)
SubTotal 1620 1620
7 NAGRI JH-01-016-022-001/745
(SAHER) 		3401016000NRG24Z210820230923720 21/08/2023 Sneha Sahi 3401016WL052596 Sneha Sahi 00176 IDIB000N518 324 324 Processed 22/08/2023 S34723763 Ms. SNEHA SAHI INDIAN BANK(607105)
SubTotal 324 324
8 NAGRI JH-01-016-022-001/723
(SAHER) 		3401016000NRG24Z210820230923739 21/08/2023 VIKASH KUMAR SAHI 3401016WL052598 VIKASH KUMAR SAHI 00177 IOBA0003711 324 324 Processed 22/08/2023 S34723763 VIKASH KUMAR SAHI INDIAN OVERSEAS BANK(508541)
9 NAGRI JH-01-016-022-002/116
(SAHER) 		3401016000NRG24Z210820230923741 21/08/2023 BUDRAM MUNDA 3401016WL052598 BUDRAM MUNDA 00177 IOBA0003711 81 81 Processed 22/08/2023 S34723763 BUDHRAM MUNDA INDIAN OVERSEAS BANK(508541)
10 NAGRI JH-01-016-022-002/2
(SAHER) 		3401016000NRG24Z210820230923744 21/08/2023 BINDA DEVI 3401016WL052598 BINDA DEVI 00177 IOBA0003711 81 81 Processed 22/08/2023 S34723763 BINDA DEVI INDIAN OVERSEAS BANK(508541)
11 NAGRI JH-01-016-022-005/793
(SAHER) 		3401016000NRG24Z210820230923730 21/08/2023 RAM KACHHAP 3401016WL052596 RAM KACHHAP 00177 IOBA0003711 324 324 Processed 22/08/2023 S34723763 RAM MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 810 810
12 NAGRI JH-01-016-022-002/161
(SAHER) 		3401016000NRG24Z210820230923742 21/08/2023 GANU ORAON 3401016WL052598 GANU ORAON 00415 SBIN0014340 324 324 Processed 22/08/2023 S34723763 MR GHANNU ORAON STATE BANK OF INDIA(508548)
13 NAGRI JH-01-016-022-002/162
(SAHER) 		3401016000NRG24Z210820230923743 21/08/2023 SUMIT ORAON 3401016WL052598 SUMIT ORAON 00415 SBIN0014340 324 324 Processed 22/08/2023 S34723763 MR SUMIT ORAON STATE BANK OF INDIA(508548)
14 NAGRI JH-01-016-022-005/772
(SAHER) 		3401016000NRG24Z210820230923728 21/08/2023 CHAMIN DEVI 3401016WL052596 CHAMIN DEVI 00415 SBIN0014340 324 324 Processed 22/08/2023 S34723763 Mrs. CHAMIN DEVI and MANGRU MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
15 NAGRI JH-01-016-022-001/741
(SAHER) 		3401016000NRG24Z210820230923719 21/08/2023 Pintu Sahi 3401016WL052596 Pintu Sahi 00468 UBIN0535877 324 324 Processed 22/08/2023 S34723763 PINTU SAHI UNION BANK OF INDIA(508500)
SubTotal 324 324
16 NAGRI JH-01-016-022-005/63
(SAHER) 		3401016000NRG24Z210820230923726 21/08/2023 MAHDEO MUNDA 3401016WL052596 MAHDEO MUNDA 00695 SBIN0RRVCGB 324 324 Processed 22/08/2023 S34723763 Mr. MAHADEO MUNDA VANANCHAL GRAMIN BANK(607210)
17 NAGRI JH-01-016-022-005/771
(SAHER) 		3401016000NRG24Z210820230923727 21/08/2023 MANGRU MUNDA 3401016WL052596 MANGRU MUNDA 00695 SBIN0RRVCGB 324 324 Processed 22/08/2023 S34723763 Mr. MANGRU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016022_210823APB_FTO_461747 BANK OF INDIA BKID0004902 CLUBSIDE 324
2 RATU JH3401016022_210823APB_FTO_461747 BANK OF INDIA BKID0004943 NAGRI 1620
3 RATU JH3401016022_210823APB_FTO_461747 Indian Bank IDIB000N518 Ranchi Nagri 324
4 RATU JH3401016022_210823APB_FTO_461747 Indian Overseas Bank IOBA0003711 NAGRI 810
5 RATU JH3401016022_210823APB_FTO_461747 State Bank of India SBIN0014340 NAGRI 972
6 RATU JH3401016022_210823APB_FTO_461747 Union Bank of India UBIN0535877 ITKI 324
7 RATU JH3401016022_210823APB_FTO_461747 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 648

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