Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:31:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_220324APB_FTO_1013102
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-01-016-006-001/10
(CHIPRA) 		3401016000NRG24Z210320241859824 22/03/2024 RAVI ORAON 3401016WL115254 RAVI ORAON 00048 BKID0004943 189 189 Processed 23/03/2024 S63775008 RAVI ORAON S/O MAHADEO ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-006-001/94
(CHIPRA) 		3401016000NRG24Z210320241859834 22/03/2024 PUJA ORAIN 3401016WL115254 PUJA ORAIN 00048 BKID0004943 189 189 Processed 23/03/2024 S63775008 PUJA ORAIN BANK OF INDIA(508505)
3 NAGRI JH-01-016-006-003/100
(CHIPRA) 		3401016000NRG24Z210320241859845 22/03/2024 PUNAM KHALKHO 3401016WL115254 PUNAM KHALKHO 00048 BKID0004943 378 378 Processed 23/03/2024 S63775008 PUNAM KHALKHO BANK OF INDIA(508505)
4 NAGRI JH-01-016-006-003/191
(CHIPRA) 		3401016000NRG24Z210320241859846 22/03/2024 SANJAY MINZ 3401016WL115254 SANJAY MINZ 00048 BKID0004943 378 378 Processed 23/03/2024 S63775008 SANJAY MINZ UCO BANK(607066)
SubTotal 1134 1134
5 NAGRI JH-01-016-006-001/17
(CHIPRA) 		3401016000NRG24Z210320241859825 22/03/2024 LALITA KUMARI 3401016WL115254 LALITA KUMARI 00078 CNRB0003907 189 189 Processed 23/03/2024 S63775008 LALITA KUMARI CANARA BANK(508532)
6 NAGRI JH-01-016-006-001/25
(CHIPRA) 		3401016000NRG24Z210320241859826 22/03/2024 SUMATI KUMARI 3401016WL115254 SUMATI KUMARI 00078 CNRB0003907 189 189 Processed 23/03/2024 S63775008 SUMATI KUMARI CANARA BANK(508532)
7 NAGRI JH-01-016-006-001/562
(CHIPRA) 		3401016000NRG24Z210320241859828 22/03/2024 hindiya kumari 3401016WL115254 hindiya kumari 00078 CNRB0003907 189 189 Processed 23/03/2024 S63775008 HINDIYA KUMARI CANARA BANK(508532)
SubTotal 567 567
8 NAGRI JH-01-016-006-001/484
(CHIPRA) 		3401016000NRG24Z210320241859827 22/03/2024 NEELAM 3401016WL115254 NEELAM 00176 IDIB000N518 189 189 Processed 23/03/2024 S63775008 NEELAM PUNJAB NATIONAL BANK(508568)
9 NAGRI JH-01-016-006-001/570
(CHIPRA) 		3401016000NRG24Z210320241859831 22/03/2024 SANDEEP ORAON 3401016WL115254 SANDEEP ORAON 00176 IDIB000N518 189 189 Processed 23/03/2024 S63775008 SANDEEP ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAGRI JH-01-016-006-001/94
(CHIPRA) 		3401016000NRG24Z210320241859833 22/03/2024 SUKRA ORAON 3401016WL115254 SUKRA ORAON 00176 IDIB000N518 189 189 Processed 23/03/2024 S63775008 Mr. SUKRA ORAON INDIAN BANK(607105)
11 NAGRI JH-01-016-006-001/95
(CHIPRA) 		3401016000NRG24Z210320241859835 22/03/2024 ETWA ORAON 3401016WL115254 ETWA ORAON 00176 IDIB000N518 189 189 Processed 23/03/2024 S63775008 Mr. ATWA ORAON INDIAN BANK(607105)
12 NAGRI JH-01-016-006-001/97
(CHIPRA) 		3401016000NRG24Z210320241859836 22/03/2024 MOHAN ORAON 3401016WL115254 MOHAN ORAON 00176 IDIB000N518 189 189 Processed 23/03/2024 S63775008 MOHAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAGRI JH-01-016-006-005/529
(CHIPRA) 		3401016000NRG24Z210320241859849 22/03/2024 Ramjay Mahto 3401016WL115254 Ramjay Mahto 00176 IDIB000N518 297 297 Processed 23/03/2024 S63775008 Mr. Ramjay Mahto INDIAN BANK(607105)
SubTotal 1242 1242
14 NAGRI JH-01-016-006-002/287
(CHIPRA) 		3401016000NRG24Z210320241859837 22/03/2024 SIYARAM MAHTO 3401016WL115254 SIYARAM MAHTO 00197 BKID0JHARGB 378 378 Processed 23/03/2024 S63775008 Mr. SIYA RAM MAHTO and PUSHPA DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
15 NAGRI JH-01-016-006-001/565
(CHIPRA) 		3401016000NRG24Z210320241859829 22/03/2024 VIKASH ORAON 3401016WL115254 VIKASH ORAON 00415 SBIN0014340 189 189 Processed 23/03/2024 S63775008 MR VIKASH ORAON STATE BANK OF INDIA(508548)
16 NAGRI JH-01-016-006-001/569
(CHIPRA) 		3401016000NRG24Z210320241859830 22/03/2024 ROHIT ORAON 3401016WL115254 ROHIT ORAON 00415 SBIN0014340 189 189 Processed 23/03/2024 S63775008 MR ROHIT ORAON STATE BANK OF INDIA(508548)
17 NAGRI JH-01-016-006-002/601
(CHIPRA) 		3401016000NRG24Z210320241859842 22/03/2024 Kripal Mahto 3401016WL115254 Kripal Mahto 00415 SBIN0014340 378 378 Processed 23/03/2024 S63775008 MR KRIPAL MAHTO STATE BANK OF INDIA(508548)
18 NAGRI JH-01-016-006-003/206
(CHIPRA) 		3401016000NRG24Z210320241859847 22/03/2024 MARIUM LAKRA 3401016WL115254 MARIUM LAKRA 00415 SBIN0014340 378 378 Processed 23/03/2024 S63775008 MRS MARIYAM LAKRA STATE BANK OF INDIA(508548)
SubTotal 1134 1134
19 NAGRI JH-01-016-006-001/572
(CHIPRA) 		3401016000NRG24Z210320241859832 22/03/2024 AMRIT ORAON 3401016WL115254 AMRIT ORAON 00462 UCBA0000196 189 189 Processed 23/03/2024 S63775008 AMRIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAGRI JH-01-016-006-002/602
(CHIPRA) 		3401016000NRG24Z210320241859843 22/03/2024 Balram Kumar Mahto 3401016WL115254 Balram Kumar Mahto 00462 UCBA0000196 378 378 Processed 23/03/2024 S63775008 BALRAM KUMAR MAHTO UCO BANK(607066)
SubTotal 567 567
21 NAGRI JH-01-016-006-002/474
(CHIPRA) 		3401016000NRG24Z210320241859838 22/03/2024 DEEPAK ORAON 3401016WL115254 DEEPAK ORAON 00691 IPOS0000001 189 189 Processed 23/03/2024 S63775008 DEEPAK ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAGRI JH-01-016-006-002/512
(CHIPRA) 		3401016000NRG24Z210320241859839 22/03/2024 NIRAJ ORAON 3401016WL115254 NIRAJ ORAON 00691 IPOS0000001 189 189 Processed 23/03/2024 S63775008 Mr. Niraj Oraon INDIAN BANK(607105)
23 NAGRI JH-01-016-006-002/587
(CHIPRA) 		3401016000NRG24Z210320241859841 22/03/2024 ASHA DEVI 3401016WL115254 ASHA DEVI 00691 IPOS0000001 378 378 Processed 23/03/2024 S63775008 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAGRI JH-01-016-006-002/587
(CHIPRA) 		3401016000NRG24Z210320241859840 22/03/2024 KARAMCHAND MAHTO 3401016WL115254 KARAMCHAND MAHTO 00691 IPOS0000001 378 378 Processed 23/03/2024 S63775008 KARAMCHAND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
25 NAGRI JH-01-016-006-002/602
(CHIPRA) 		3401016000NRG24Z210320241859844 22/03/2024 Anil Kumar 3401016WL115254 Anil Kumar 00695 SBIN0RRVCGB 378 378 Processed 23/03/2024 S63775008 Mr. ANIL KUMAR VANANCHAL GRAMIN BANK(607210)
26 NAGRI JH-01-016-006-003/206
(CHIPRA) 		3401016000NRG24Z210320241859848 22/03/2024 VINAY PRABHAKAR LAKRA 3401016WL115254 VINAY PRABHAKAR LAKRA 00695 SBIN0RRVCGB 378 378 Processed 23/03/2024 S63775008 Mr. VINAY PRABHAKER LAKRA VANANCHAL GRAMIN BANK(607210)
27 NAGRI JH-01-016-006-005/535
(CHIPRA) 		3401016000NRG24Z210320241859850 22/03/2024 Shila Devi 3401016WL115254 Shila Devi 00695 SBIN0RRVCGB 378 378 Processed 23/03/2024 S63775008 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
28 NAGRI JH-01-016-006-006/87
(CHIPRA) 		3401016000NRG24Z210320241859851 22/03/2024 ANSHILA KACHHAP 3401016WL115254 ANSHILA KACHHAP 00695 SBIN0RRVCGB 378 378 Processed 23/03/2024 S63775008 ANSHILA TELE CANARA BANK(508532)
SubTotal 1512 1512
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_220324APB_FTO_1013102 BANK OF INDIA BKID0004943 NAGRI 1134
2 RATU JH3401016006_220324APB_FTO_1013102 Canara Bank CNRB0003907 SIMALIYA 567
3 RATU JH3401016006_220324APB_FTO_1013102 Indian Bank IDIB000N518 Ranchi Nagri 1242
4 RATU JH3401016006_220324APB_FTO_1013102 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 378
5 RATU JH3401016006_220324APB_FTO_1013102 State Bank of India SBIN0014340 NAGRI 1134
6 RATU JH3401016006_220324APB_FTO_1013102 UCO Bank UCBA0000196 DHURWA 567
7 RATU JH3401016006_220324APB_FTO_1013102 India Post Payments Bank IPOS0000001 RANCHI 1134
8 RATU JH3401016006_220324APB_FTO_1013102 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1512

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