Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:51:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016006_050623APB_FTO_201722
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-01-016-006-001/23
(CHIPRA) 		3401016000NRG24Z010620230340984 05/06/2023 TETA ORAON 3401016WL018545 TETA ORAON 00048 BKID0004943 324 324 Processed 06/06/2023 S39732010 TETA ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-006-002/302
(CHIPRA) 		3401016000NRG24Z050620230368768 05/06/2023 VIKASH OROAN 3401016WL020085 VIKASH OROAN 00048 BKID0004943 162 162 Processed 06/06/2023 S39732010 VIKASH ORAON BANK OF INDIA(508505)
3 NAGRI JH-01-016-006-002/511
(CHIPRA) 		3401016000NRG24Z050620230368774 05/06/2023 SUNIL KUMAR 3401016WL020085 SUNIL KUMAR 00048 BKID0004943 162 162 Processed 06/06/2023 S39732010 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAGRI JH-01-016-006-002/521
(CHIPRA) 		3401016000NRG24Z050620230368776 05/06/2023 SABITA KUMARI 3401016WL020085 SABITA KUMARI 00048 BKID0004943 162 162 Processed 06/06/2023 S39732010 BABITA KUMARI D/O DEVENDRA MAHTO BANK OF INDIA(508505)
5 NAGRI JH-01-016-006-002/531
(CHIPRA) 		3401016000NRG24Z050620230368777 05/06/2023 KAMAL ORAON 3401016WL020085 KAMAL ORAON 00048 BKID0004943 162 162 Processed 06/06/2023 S39732010 MR KAMAL ORAON STATE BANK OF INDIA(508548)
6 NAGRI JH-01-016-006-002/97
(CHIPRA) 		3401016000NRG24Z050620230368782 05/06/2023 MIRA DEVI 3401016WL020085 MIRA DEVI 00048 BKID0004943 81 81 Processed 06/06/2023 S39732010 MIRA DEVI BANK OF INDIA(508505)
7 NAGRI JH-01-016-006-002/97
(CHIPRA) 		3401016000NRG24Z050620230368781 05/06/2023 RAMJAY MAHTO 3401016WL020085 RAMJAY MAHTO 00048 BKID0004943 81 81 Processed 06/06/2023 S39732010 RAMJAY MAHTO BANK OF INDIA(508505)
8 NAGRI JH-01-016-006-004/95
(CHIPRA) 		3401016000NRG24Z030620230355702 05/06/2023 ARBIND KACHHAP 3401016WL019312 ARBIND KACHHAP 00048 BKID0004943 162 162 Processed 06/06/2023 S39732010 ARVIND KACHHAP BANK OF INDIA(508505)
SubTotal 1296 1296
9 NAGRI JH-01-016-006-001/88
(CHIPRA) 		3401016000NRG24Z010620230340987 05/06/2023 DASHMI DEVI 3401016WL018545 DASHMI DEVI 00177 IOBA0003711 324 324 Processed 06/06/2023 S39732010 DASHMI DEVI INDIAN OVERSEAS BANK(508541)
10 NAGRI JH-01-016-006-001/88
(CHIPRA) 		3401016000NRG24Z010620230340986 05/06/2023 RANA ORAON 3401016WL018545 RANA ORAON 00177 IOBA0003711 324 324 Processed 06/06/2023 S39732010 RANA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
11 NAGRI JH-01-016-006-002/476
(CHIPRA) 		3401016000NRG24Z050620230368772 05/06/2023 ALPA BARA 3401016WL020085 ALPA BARA 00354 PUNB0776700 162 162 Processed 06/06/2023 S39732010 ALPA BARA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
12 NAGRI JH-01-016-006-002/233
(CHIPRA) 		3401016000NRG24Z050620230368767 05/06/2023 RAMJEET MAHATO 3401016WL020085 RAMJEET MAHATO 00415 SBIN0014340 162 162 Processed 06/06/2023 S39732010 MR RAMJEET MAHATO STATE BANK OF INDIA(508548)
13 NAGRI JH-01-016-006-002/536
(CHIPRA) 		3401016000NRG24Z050620230368778 05/06/2023 PRAKASH ORAON 3401016WL020085 PRAKASH ORAON 00415 SBIN0014340 162 162 Processed 06/06/2023 S39732010 MR PRAKASH ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
14 NAGRI JH-01-016-006-001/33
(CHIPRA) 		3401016000NRG24Z010620230340985 05/06/2023 AYATA ORAON 3401016WL018545 AYATA ORAON 00415 SBIN0014341 324 324 Processed 06/06/2023 S39732010 AYATA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
15 NAGRI JH-01-016-006-004/442
(CHIPRA) 		3401016000NRG24Z030620230355701 05/06/2023 MADRA ORAON 3401016WL019312 MADRA ORAON 00462 UCBA0000196 162 162 Processed 06/06/2023 S39732010 MADRA ORAON UCO BANK(607066)
SubTotal 162 162
16 NAGRI JH-01-016-006-002/402
(CHIPRA) 		3401016000NRG24Z050620230368769 05/06/2023 ARUNI DEVI 3401016WL020085 ARUNI DEVI 00691 IPOS0000001 162 162 Processed 06/06/2023 S39732010 ARUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAGRI JH-01-016-006-002/463
(CHIPRA) 		3401016000NRG24Z050620230368770 05/06/2023 SOHADRA DEVI 3401016WL020085 SOHADRA DEVI 00691 IPOS0000001 162 162 Processed 06/06/2023 S39732010 SOHADRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAGRI JH-01-016-006-002/513
(CHIPRA) 		3401016000NRG24Z050620230368775 05/06/2023 VIKASH KUMAR 3401016WL020085 VIKASH KUMAR 00691 IPOS0000001 162 162 Processed 06/06/2023 S39732010 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAGRI JH-01-016-006-002/578
(CHIPRA) 		3401016000NRG24Z050620230368779 05/06/2023 suganti devi 3401016WL020085 suganti devi 00691 IPOS0000001 162 162 Processed 06/06/2023 S39732010 SUGANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAGRI JH-01-016-006-002/579
(CHIPRA) 		3401016000NRG24Z050620230368780 05/06/2023 sanjit mahto 3401016WL020085 sanjit mahto 00691 IPOS0000001 162 162 Processed 06/06/2023 S39732010 SANJIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
21 NAGRI JH-01-016-006-002/475
(CHIPRA) 		3401016000NRG24Z050620230368771 05/06/2023 GOURI DEVI 3401016WL020085 GOURI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/06/2023 S39732010 GOURI KUMARI DO BIRSA ORAON UNION BANK OF INDIA(508500)
22 NAGRI JH-01-016-006-002/477
(CHIPRA) 		3401016000NRG24Z050620230368773 05/06/2023 KHADDI ORAON 3401016WL020085 KHADDI ORAON 00695 SBIN0RRVCGB 162 162 Processed 06/06/2023 S39732010 Mr. KHADDI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_050623APB_FTO_201722 BANK OF INDIA BKID0004943 NAGRI 1296
2 RATU JH3401016006_050623APB_FTO_201722 Indian Overseas Bank IOBA0003711 NAGRI 648
3 RATU JH3401016006_050623APB_FTO_201722 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162
4 RATU JH3401016006_050623APB_FTO_201722 State Bank of India SBIN0014340 NAGRI 324
5 RATU JH3401016006_050623APB_FTO_201722 State Bank of India SBIN0014341 RATU 324
6 RATU JH3401016006_050623APB_FTO_201722 UCO Bank UCBA0000196 DHURWA 162
7 RATU JH3401016006_050623APB_FTO_201722 India Post Payments Bank IPOS0000001 RANCHI 810
8 RATU JH3401016006_050623APB_FTO_201722 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

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