Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:08:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : NARO
Fto No. : JH3401016015_071123APB_FTO_721556
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-01-016-015-002/22
(NARO) 		3401016000NRG24071120231340933 07/11/2023 BANDO KISPOTTA 3401016WL079460 BANDO KISPOTTA 00048 BKID0004943 1368 1368 Processed 25/11/2023 8011237294 BANDO KISPOTTA BANK OF INDIA(508505)
2 NAGRI JH-01-016-015-002/450
(NARO) 		3401016000NRG24071120231340918 07/11/2023 ROPNI KACHHAP 3401016WL079459 ROPNI KACHHAP 00048 BKID0004943 1368 1368 Processed 25/11/2023 8011237293 ROPNI KACHHAP D/O TUIYA ORAON BANK OF INDIA(508505)
3 NAGRI JH-01-016-015-002/65
(NARO) 		3401016000NRG24071120231340935 07/11/2023 KAILU ORAON 3401016WL079460 KAILU ORAON 00048 BKID0004943 1368 1368 Processed 25/11/2023 8011237292 KAILU ORAON BANK OF INDIA(508505)
SubTotal 4104 4104
4 NAGRI JH-01-016-015-002/1
(NARO) 		3401016000NRG24071120231340912 07/11/2023 SALGI KISPOTTA 3401016WL079459 SALGI KISPOTTA 00176 IDIB000N518 1368 1368 Processed 25/11/2023 8011237299 Mrs. SALGI KISPOTTA INDIAN BANK(607105)
5 NAGRI JH-01-016-015-002/197
(NARO) 		3401016000NRG24071120231340931 07/11/2023 AMAR JYOTI KISPOTTA 3401016WL079460 AMAR JYOTI KISPOTTA 00176 IDIB000N518 1368 1368 Processed 25/11/2023 8011237300 Mr. AMAR JYOTI KISPOTTA INDIAN BANK(607105)
6 NAGRI JH-01-016-015-002/198
(NARO) 		3401016000NRG24071120231340913 07/11/2023 RAJU KISPOTTA 3401016WL079459 RAJU KISPOTTA 00176 IDIB000N518 1368 1368 Processed 25/11/2023 8011237298 Mr. RAJU KISPOTTA INDIAN BANK(607105)
7 NAGRI JH-01-016-015-002/211
(NARO) 		3401016000NRG24071120231340915 07/11/2023 SUPI ORAON 3401016WL079459 SUPI ORAON 00176 IDIB000N518 1368 1368 Processed 25/11/2023 8011237297 Mrs. SUPI ORAON INDIAN BANK(607105)
8 NAGRI JH-01-016-015-002/4
(NARO) 		3401016000NRG24071120231340916 07/11/2023 SUNITA KISPOTTA 3401016WL079459 SUNITA KISPOTTA 00176 IDIB000N518 1368 1368 Processed 25/11/2023 8011237296 Mrs. SUNITA KISPOTTA INDIAN BANK(607105)
9 NAGRI JH-01-016-015-002/445
(NARO) 		3401016000NRG24071120231340917 07/11/2023 MUNI KISPOTTA 3401016WL079459 MUNI KISPOTTA 00176 IDIB000N518 1368 1368 Processed 25/11/2023 8011237295 MUNI KERKETTA BANK OF INDIA(508505)
SubTotal 8208 8208
10 NAGRI JH-01-016-015-002/454
(NARO) 		3401016000NRG24071120231340934 07/11/2023 RAHUL KISPOTTA 3401016WL079460 RAHUL KISPOTTA 00177 IOBA0001563 1368 1368 Processed 25/11/2023 8011237287 RAHUL KISPOTTA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
11 NAGRI JH-01-016-015-001/583
(NARO) 		3401016000NRG24071120231340911 07/11/2023 Samay Choudhary 3401016WL079459 Samay Choudhary 00177 IOBA0003711 2736 2736 Processed 25/11/2023 8011237290 SAMAY CHOUDHARY PUNJAB NATIONAL BANK(508568)
12 NAGRI JH-01-016-015-002/197
(NARO) 		3401016000NRG24071120231340932 07/11/2023 PRABHA KISPOTTA 3401016WL079460 PRABHA KISPOTTA 00177 IOBA0003711 1368 1368 Processed 25/11/2023 8011237291 PRABHA KISPOTTA INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
13 NAGRI JH-01-016-015-002/65
(NARO) 		3401016000NRG24071120231340920 07/11/2023 GAYTRI ORAON 3401016WL079459 GAYTRI ORAON 00197 BKID0JHARGB 1368 1368 Processed 25/11/2023 8011237286 GAYATRI KISPOTTA IDBI BANK(607095)
SubTotal 1368 1368
14 NAGRI JH-01-016-015-002/198
(NARO) 		3401016000NRG24071120231340914 07/11/2023 RAMJIT KISPOTTA 3401016WL079459 RAMJIT KISPOTTA 00415 SBIN0014340 1368 1368 Processed 25/11/2023 8011237289 MR RAMJIT KISPOTTA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 NAGRI JH-01-016-015-002/505
(NARO) 		3401016000NRG24071120231340919 07/11/2023 Pano Tirky 3401016WL079459 Pano Tirky 00695 SBIN0RRVCGB 1368 1368 Processed 25/11/2023 8011237288 PANO TIRKEY W/O RAMCHU ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016015_071123APB_FTO_721556 BANK OF INDIA BKID0004943 NAGRI 4104
2 RATU JH3401016015_071123APB_FTO_721556 Indian Bank IDIB000N518 Ranchi Nagri 8208
3 RATU JH3401016015_071123APB_FTO_721556 Indian Overseas Bank IOBA0001563 CLUB ROAD, RANCHI 1368
4 RATU JH3401016015_071123APB_FTO_721556 Indian Overseas Bank IOBA0003711 NAGRI 4104
5 RATU JH3401016015_071123APB_FTO_721556 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 1368
6 RATU JH3401016015_071123APB_FTO_721556 State Bank of India SBIN0014340 NAGRI 1368
7 RATU JH3401016015_071123APB_FTO_721556 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1368

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