Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:16:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_240723APB_FTO_373527
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-01-016-006-001/104
(CHIPRA) 		3401016000NRG24Z240720230750757 24/07/2023 INDAR ORAON 3401016WL041646 INDAR ORAON 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 INDAR ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-006-003/111
(CHIPRA) 		3401016000NRG24Z240720230750759 24/07/2023 DILWAR KHALKHO 3401016WL041646 DILWAR KHALKHO 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 DILBAR KHALKHO BANK OF INDIA(508505)
3 NAGRI JH-01-016-006-003/111
(CHIPRA) 		3401016000NRG24Z240720230750760 24/07/2023 SUSHANA KHALKHO 3401016WL041646 SUSHANA KHALKHO 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 SUSANA KHALKHO BANK OF INDIA(508505)
4 NAGRI JH-01-016-006-004/95
(CHIPRA) 		3401016000NRG24Z240720230750762 24/07/2023 ARBIND KACHHAP 3401016WL041646 ARBIND KACHHAP 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 ARVIND KACHHAP BANK OF INDIA(508505)
SubTotal 648 648
5 NAGRI JH-01-016-006-004/101
(CHIPRA) 		3401016000NRG24Z240720230750761 24/07/2023 ASHOK MUNDA 3401016WL041646 ASHOK MUNDA 00176 IDIB000N518 162 162 Processed 25/07/2023 S70605987 Mr. ASHOK KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
6 NAGRI JH-01-016-006-004/98
(CHIPRA) 		3401016000NRG24Z240720230750763 24/07/2023 JAGARNATH ORAON 3401016WL041646 JAGARNATH ORAON 00415 SBIN0014340 162 162 Processed 25/07/2023 S70605987 JAGARNATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_240723APB_FTO_373527 BANK OF INDIA BKID0004943 NAGRI 648
2 RATU JH3401016006_240723APB_FTO_373527 Indian Bank IDIB000N518 Ranchi Nagri 162
3 RATU JH3401016006_240723APB_FTO_373527 State Bank of India SBIN0014340 NAGRI 162

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