Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:44:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_080224APB_FTO_927265
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-01-016-006-002/601
(CHIPRA) 		3401016000NRG24080220241654651 08/02/2024 Jayanti devi 3401016WL102284 Jayanti devi 00048 BKID0004943 1368 1368 Processed 30/03/2024 2343335197 JAIYANTI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 NAGRI JH-01-016-006-005/529
(CHIPRA) 		3401016000NRG24080220241654655 08/02/2024 Ramjay Mahto 3401016WL102284 Ramjay Mahto 00176 IDIB000N518 1368 1368 Processed 30/03/2024 2343335198 Mr. Ramjay Mahto INDIAN BANK(607105)
SubTotal 1368 1368
3 NAGRI JH-01-016-006-002/287
(CHIPRA) 		3401016000NRG24080220241654648 08/02/2024 SIYARAM MAHTO 3401016WL102284 SIYARAM MAHTO 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2343335192 Mr. SIYA RAM MAHTO & PUSHPA DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
4 NAGRI JH-01-016-006-002/601
(CHIPRA) 		3401016000NRG24080220241654652 08/02/2024 Kripal Mahto 3401016WL102284 Kripal Mahto 00415 SBIN0014340 1368 1368 Processed 30/03/2024 2343335195 MR KRIPAL MAHTO STATE BANK OF INDIA(508548)
5 NAGRI JH-01-016-006-005/529
(CHIPRA) 		3401016000NRG24080220241654656 08/02/2024 Devendar Kumar Mahto 3401016WL102284 Devendar Kumar Mahto 00415 SBIN0014340 1368 1368 Processed 30/03/2024 2343335196 Mr. DEVENDRA KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
6 NAGRI JH-01-016-006-002/602
(CHIPRA) 		3401016000NRG24080220241654653 08/02/2024 Balram Kumar Mahto 3401016WL102284 Balram Kumar Mahto 00462 UCBA0000196 1368 1368 Processed 30/03/2024 2343335191 BALRAM KUMAR MAHTO UCO BANK(607066)
SubTotal 1368 1368
7 NAGRI JH-01-016-006-002/587
(CHIPRA) 		3401016000NRG24080220241654650 08/02/2024 ASHA DEVI 3401016WL102284 ASHA DEVI 00691 IPOS0000001 1368 1368 Processed 30/03/2024 2343335190 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAGRI JH-01-016-006-002/587
(CHIPRA) 		3401016000NRG24080220241654649 08/02/2024 KARAMCHAND MAHTO 3401016WL102284 KARAMCHAND MAHTO 00691 IPOS0000001 1368 1368 Processed 30/03/2024 2343335189 KARAMCHAND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
9 NAGRI JH-01-016-006-002/602
(CHIPRA) 		3401016000NRG24080220241654654 08/02/2024 Anil Kumar 3401016WL102284 Anil Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343335193 Mr. ANIL KUMAR VANANCHAL GRAMIN BANK(607210)
10 NAGRI JH-01-016-006-005/529
(CHIPRA) 		3401016000NRG24080220241654657 08/02/2024 Rabindra Mahto 3401016WL102284 Rabindra Mahto 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343335194 Mr. RAVINDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_080224APB_FTO_927265 BANK OF INDIA BKID0004943 NAGRI 1368
2 RATU JH3401016006_080224APB_FTO_927265 Indian Bank IDIB000N518 Ranchi Nagri 1368
3 RATU JH3401016006_080224APB_FTO_927265 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 1368
4 RATU JH3401016006_080224APB_FTO_927265 State Bank of India SBIN0014340 NAGRI 2736
5 RATU JH3401016006_080224APB_FTO_927265 UCO Bank UCBA0000196 DHURWA 1368
6 RATU JH3401016006_080224APB_FTO_927265 India Post Payments Bank IPOS0000001 RANCHI 2736
7 RATU JH3401016006_080224APB_FTO_927265 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 2736

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