Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:17:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_030723APB_FTO_303245
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-01-016-006-001/11
(CHIPRA) 		3401016000NRG24Z030720230594340 03/07/2023 BHAIRO ORAON 3401016WL032202 BHAIRO ORAON 00048 BKID0004943 162 162 Processed 04/07/2023 S62186969 BHAIRO ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-006-001/12
(CHIPRA) 		3401016000NRG24Z030720230594139 03/07/2023 BISHUN DEVI 3401016WL032196 BISHUN DEVI 00048 BKID0004943 162 162 Processed 04/07/2023 S62186969 BISHUN DEVI BANK OF INDIA(508505)
3 NAGRI JH-01-016-006-001/35
(CHIPRA) 		3401016000NRG24Z030720230594140 03/07/2023 MAGHEYA ORAON 3401016WL032196 MAGHEYA ORAON 00048 BKID0004943 162 162 Processed 04/07/2023 S62186969 MGHEVA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
4 NAGRI JH-01-016-006-002/193
(CHIPRA) 		3401016000NRG24Z030720230594141 03/07/2023 LALA ORAON 3401016WL032196 LALA ORAON 00048 BKID0004943 162 162 Processed 04/07/2023 S62186969 LALA ORAON BANK OF INDIA(508505)
5 NAGRI JH-01-016-006-002/302
(CHIPRA) 		3401016000NRG24Z030720230594350 03/07/2023 VIKASH OROAN 3401016WL032203 VIKASH OROAN 00048 BKID0004943 162 162 Processed 04/07/2023 S62186969 VIKASH ORAON BANK OF INDIA(508505)
6 NAGRI JH-01-016-006-002/410
(CHIPRA) 		3401016000NRG24Z030720230594143 03/07/2023 ARUN MAHTO 3401016WL032196 ARUN MAHTO 00048 BKID0004943 162 162 Processed 04/07/2023 S62186969 ARUN MAHTO S/O UDAY NARAYAN MAHTO BANK OF INDIA(508505)
7 NAGRI JH-01-016-006-002/496
(CHIPRA) 		3401016000NRG24Z030720230594145 03/07/2023 BUDU ORAON 3401016WL032196 BUDU ORAON 00048 BKID0004943 162 162 Processed 04/07/2023 S62186969 BUDU ORAON BANK OF INDIA(508505)
8 NAGRI JH-01-016-006-002/521
(CHIPRA) 		3401016000NRG24Z030720230594352 03/07/2023 SABITA KUMARI 3401016WL032203 SABITA KUMARI 00048 BKID0004943 162 162 Processed 04/07/2023 S62186969 BABITA KUMARI D/O DEVENDRA MAHTO BANK OF INDIA(508505)
9 NAGRI JH-01-016-006-002/531
(CHIPRA) 		3401016000NRG24Z030720230594353 03/07/2023 KAMAL ORAON 3401016WL032203 KAMAL ORAON 00048 BKID0004943 162 162 Processed 04/07/2023 S62186969 MR KAMAL ORAON STATE BANK OF INDIA(508548)
10 NAGRI JH-01-016-006-003/10
(CHIPRA) 		3401016000NRG24Z030720230595207 03/07/2023 TETRI KHALKHO 3401016WL032261 TETRI KHALKHO 00048 BKID0004943 81 81 Processed 04/07/2023 S62186969 TETERI KHALKHO BANK OF INDIA(508505)
11 NAGRI JH-01-016-006-003/350
(CHIPRA) 		3401016000NRG24Z030720230594343 03/07/2023 JITAN TIRKEY 3401016WL032202 JITAN TIRKEY 00048 BKID0004943 162 162 Processed 04/07/2023 S62186969 JITAN TIRKEY BANK OF INDIA(508505)
12 NAGRI JH-01-016-006-003/7
(CHIPRA) 		3401016000NRG24Z030720230594344 03/07/2023 CHANDU TIRKEY 3401016WL032202 CHANDU TIRKEY 00048 BKID0004943 27 27 Processed 04/07/2023 S62186969 CHANDU TIRKEY BANK OF INDIA(508505)
SubTotal 1728 1728
13 NAGRI JH-01-016-006-002/193
(CHIPRA) 		3401016000NRG24Z030720230594142 03/07/2023 NARMI DEVI 3401016WL032196 NARMI DEVI 00048 BKID0004945 162 162 Processed 04/07/2023 S62186969 Mrs. NARMI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
14 NAGRI JH-01-016-006-003/209
(CHIPRA) 		3401016000NRG24Z030720230594358 03/07/2023 BIMLA KHALKHO 3401016WL032204 BIMLA KHALKHO 00176 IDIB000N518 162 162 Processed 04/07/2023 S62186969 BIMLA KUMARI PUNJAB NATIONAL BANK(508568)
15 NAGRI JH-01-016-006-003/209
(CHIPRA) 		3401016000NRG24Z030720230594357 03/07/2023 PRADEEP KHALKHO 3401016WL032204 PRADEEP KHALKHO 00176 IDIB000N518 162 162 Processed 04/07/2023 S62186969 Mr. PRADEEP KHALKHO INDIAN BANK(607105)
16 NAGRI JH-01-016-006-003/256
(CHIPRA) 		3401016000NRG24Z030720230594342 03/07/2023 SHASHI KHALKO 3401016WL032202 SHASHI KHALKO 00176 IDIB000N518 162 162 Processed 04/07/2023 S62186969 SHASHI KHALKHO BANK OF INDIA(508505)
SubTotal 486 486
17 NAGRI JH-01-016-006-002/410
(CHIPRA) 		3401016000NRG24Z030720230594144 03/07/2023 NISHA DEVI 3401016WL032196 NISHA DEVI 00197 BKID0JHARGB 162 162 Processed 04/07/2023 S62186969 Mrs. NISHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
18 NAGRI JH-01-016-006-002/233
(CHIPRA) 		3401016000NRG24Z030720230594617 03/07/2023 RAMJEET MAHATO 3401016WL032218 RAMJEET MAHATO 00415 SBIN0014340 162 162 Processed 04/07/2023 S62186969 MR RAMJEET MAHATO STATE BANK OF INDIA(508548)
19 NAGRI JH-01-016-006-002/536
(CHIPRA) 		3401016000NRG24Z030720230594354 03/07/2023 PRAKASH ORAON 3401016WL032203 PRAKASH ORAON 00415 SBIN0014340 162 162 Processed 04/07/2023 S62186969 MR PRAKASH ORAON STATE BANK OF INDIA(508548)
20 NAGRI JH-01-016-006-003/154
(CHIPRA) 		3401016000NRG24Z030720230594341 03/07/2023 SANJAY TIRKEY 3401016WL032202 SANJAY TIRKEY 00415 SBIN0014340 27 27 Processed 04/07/2023 S62186969 SANJAY TIRKEY STATE BANK OF INDIA(508548)
SubTotal 351 351
21 NAGRI JH-01-016-006-002/402
(CHIPRA) 		3401016000NRG24Z030720230594618 03/07/2023 ARUNI DEVI 3401016WL032218 ARUNI DEVI 00691 IPOS0000001 162 162 Processed 04/07/2023 S62186969 ARUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAGRI JH-01-016-006-002/463
(CHIPRA) 		3401016000NRG24Z030720230594351 03/07/2023 SOHADRA DEVI 3401016WL032203 SOHADRA DEVI 00691 IPOS0000001 162 162 Processed 04/07/2023 S62186969 SOHADRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAGRI JH-01-016-006-002/513
(CHIPRA) 		3401016000NRG24Z030720230594619 03/07/2023 VIKASH KUMAR 3401016WL032218 VIKASH KUMAR 00691 IPOS0000001 162 162 Processed 04/07/2023 S62186969 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAGRI JH-01-016-006-002/578
(CHIPRA) 		3401016000NRG24Z030720230594620 03/07/2023 suganti devi 3401016WL032218 suganti devi 00691 IPOS0000001 162 162 Processed 04/07/2023 S62186969 SUGANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAGRI JH-01-016-006-002/579
(CHIPRA) 		3401016000NRG24Z030720230594621 03/07/2023 sanjit mahto 3401016WL032218 sanjit mahto 00691 IPOS0000001 162 162 Processed 04/07/2023 S62186969 SANJIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
26 NAGRI JH-01-016-006-003/225
(CHIPRA) 		3401016000NRG24Z030720230594360 03/07/2023 SADHO TIRKEY 3401016WL032205 SADHO TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 04/07/2023 S62186969 Mr. SADHO TIRKEY VANANCHAL GRAMIN BANK(607210)
27 NAGRI JH-01-016-006-006/101
(CHIPRA) 		3401016000NRG24Z030720230594146 03/07/2023 SUKO URAIN 3401016WL032196 SUKO URAIN 00695 SBIN0RRVCGB 162 162 Processed 04/07/2023 S62186969 Mrs. SUKO URAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 4023 4023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_030723APB_FTO_303245 BANK OF INDIA BKID0004943 NAGRI 1728
2 RATU JH3401016006_030723APB_FTO_303245 BANK OF INDIA BKID0004945 RATU 162
3 RATU JH3401016006_030723APB_FTO_303245 Indian Bank IDIB000N518 Ranchi Nagri 486
4 RATU JH3401016006_030723APB_FTO_303245 JHARKHAND GRAMIN BANK BKID0JHARGB LALGUTUWA 162
5 RATU JH3401016006_030723APB_FTO_303245 State Bank of India SBIN0014340 NAGRI 351
6 RATU JH3401016006_030723APB_FTO_303245 India Post Payments Bank IPOS0000001 RANCHI 810
7 RATU JH3401016006_030723APB_FTO_303245 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 162
8 RATU JH3401016006_030723APB_FTO_303245 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 162

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