Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:32:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_020923APB_FTO_505469
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-01-016-006-001/23
(CHIPRA) 		3401016000NRG24Z020920230993230 02/09/2023 SUNITA ORAIN 3401016WL057320 SUNITA ORAIN 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 SUNITA DEVI BANK OF INDIA(508505)
2 NAGRI JH-01-016-006-002/193
(CHIPRA) 		3401016000NRG24Z020920230993206 02/09/2023 LALA ORAON 3401016WL057319 LALA ORAON 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 LALA ORAON BANK OF INDIA(508505)
3 NAGRI JH-01-016-006-002/496
(CHIPRA) 		3401016000NRG24Z020920230993235 02/09/2023 BUDU ORAON 3401016WL057320 BUDU ORAON 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 BUDU ORAON BANK OF INDIA(508505)
4 NAGRI JH-01-016-006-003/79
(CHIPRA) 		3401016000NRG24Z020920230993214 02/09/2023 HANA TIRKEY 3401016WL057319 HANA TIRKEY 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 HANNA TIRKEY W/O LATE DAYAL TIRKEY BANK OF INDIA(508505)
5 NAGRI JH-01-016-006-004/201
(CHIPRA) 		3401016000NRG24Z020920230993216 02/09/2023 KIRTI KACHHAP 3401016WL057319 KIRTI KACHHAP 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 KIRTI KACHHAP BANK OF INDIA(508505)
6 NAGRI JH-01-016-006-004/3
(CHIPRA) 		3401016000NRG24Z020920230993218 02/09/2023 HARIYAREN TIRKEY 3401016WL057319 HARIYAREN TIRKEY 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 HARIYAREN TIRKEY BANK OF INDIA(508505)
7 NAGRI JH-01-016-006-004/439
(CHIPRA) 		3401016000NRG24Z020920230993238 02/09/2023 ALKIT ORAON 3401016WL057320 ALKIT ORAON 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 Mr. ALKIT ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
8 NAGRI JH-01-016-006-002/193
(CHIPRA) 		3401016000NRG24Z020920230993207 02/09/2023 NARMI DEVI 3401016WL057319 NARMI DEVI 00048 BKID0004945 162 162 Processed 03/09/2023 S72816218 Mrs. NARMI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
9 NAGRI JH-01-016-006-003/209
(CHIPRA) 		3401016000NRG24Z020920230993210 02/09/2023 BIMLA KHALKHO 3401016WL057319 BIMLA KHALKHO 00176 IDIB000N518 324 324 Processed 03/09/2023 S72816218 BIMLA KUMARI PUNJAB NATIONAL BANK(508568)
10 NAGRI JH-01-016-006-003/209
(CHIPRA) 		3401016000NRG24Z020920230993209 02/09/2023 PRADEEP KHALKHO 3401016WL057319 PRADEEP KHALKHO 00176 IDIB000N518 324 324 Processed 03/09/2023 S72816218 Mr. PRADEEP KHALKHO INDIAN BANK(607105)
11 NAGRI JH-01-016-006-004/2
(CHIPRA) 		3401016000NRG24Z020920230993215 02/09/2023 HARBU ORAON 3401016WL057319 HARBU ORAON 00176 IDIB000N518 324 324 Processed 03/09/2023 S72816218 HARBU ORAON IDBI BANK(607095)
12 NAGRI JH-01-016-006-004/7
(CHIPRA) 		3401016000NRG24Z020920230993239 02/09/2023 PIUS KACHHAP 3401016WL057320 PIUS KACHHAP 00176 IDIB000N518 324 324 Processed 03/09/2023 S72816218 PIUS KACHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
13 NAGRI JH-01-016-006-001/88
(CHIPRA) 		3401016000NRG24Z020920230993233 02/09/2023 RANA ORAON 3401016WL057320 RANA ORAON 00177 IOBA0003711 324 324 Processed 03/09/2023 S72816218 RANA ORAON INDIAN OVERSEAS BANK(508541)
14 NAGRI JH-01-016-006-006/508
(CHIPRA) 		3401016000NRG24Z020920230993240 02/09/2023 Budhani Kumari 3401016WL057320 Budhani Kumari 00177 IOBA0003711 324 324 Processed 03/09/2023 S72816218 BUDHANI KUMARI BANK OF INDIA(508505)
SubTotal 648 648
15 NAGRI JH-01-016-006-004/3
(CHIPRA) 		3401016000NRG24Z020920230993217 02/09/2023 SEYON TIRKEY 3401016WL057319 SEYON TIRKEY 00197 BKID0JHARGB 324 324 Processed 03/09/2023 S72816218 Mr. SIYON TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
16 NAGRI JH-01-016-006-001/56
(CHIPRA) 		3401016000NRG24Z020920230993232 02/09/2023 CHINTA ORAIN 3401016WL057320 CHINTA ORAIN 00415 SBIN0014340 324 324 Processed 03/09/2023 S72816218 CHINTA DEVI INDIAN OVERSEAS BANK(508541)
17 NAGRI JH-01-016-006-002/233
(CHIPRA) 		3401016000NRG24Z020920230993234 02/09/2023 RAMJEET MAHATO 3401016WL057320 RAMJEET MAHATO 00415 SBIN0014340 135 135 Processed 03/09/2023 S72816218 MR RAMJEET MAHATO STATE BANK OF INDIA(508548)
18 NAGRI JH-01-016-006-002/571
(CHIPRA) 		3401016000NRG24Z020920230993236 02/09/2023 SATISH KEWAT 3401016WL057320 SATISH KEWAT 00415 SBIN0014340 135 135 Processed 03/09/2023 S72816218 MR SATISH KEWAT STATE BANK OF INDIA(508548)
19 NAGRI JH-01-016-006-003/292
(CHIPRA) 		3401016000NRG24Z020920230993213 02/09/2023 KUMUD TIRKEY 3401016WL057319 KUMUD TIRKEY 00415 SBIN0014340 324 324 Processed 03/09/2023 S72816218 MR KUMUD PRAMOD TIRKEY STATE BANK OF INDIA(508548)
SubTotal 918 918
20 NAGRI JH-01-016-006-001/33
(CHIPRA) 		3401016000NRG24Z020920230993231 02/09/2023 AYATA ORAON 3401016WL057320 AYATA ORAON 00415 SBIN0014341 324 324 Processed 03/09/2023 S72816218 AYATA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
21 NAGRI JH-01-016-006-002/579
(CHIPRA) 		3401016000NRG24Z020920230993237 02/09/2023 sanjit mahto 3401016WL057320 sanjit mahto 00691 IPOS0000001 135 135 Processed 03/09/2023 S72816218 SANJIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
22 NAGRI JH-01-016-006-003/225
(CHIPRA) 		3401016000NRG24Z020920230993211 02/09/2023 SADHO TIRKEY 3401016WL057319 SADHO TIRKEY 00695 SBIN0RRVCGB 324 324 Processed 03/09/2023 S72816218 Mr. SADHO TIRKEY VANANCHAL GRAMIN BANK(607210)
23 NAGRI JH-01-016-006-003/292
(CHIPRA) 		3401016000NRG24Z020920230993212 02/09/2023 MAGDALI TIRKEY 3401016WL057319 MAGDALI TIRKEY 00695 SBIN0RRVCGB 324 324 Processed 03/09/2023 S72816218 MAGDALI TIRKEY BANK OF INDIA(508505)
SubTotal 648 648
Total 6723 6723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_020923APB_FTO_505469 BANK OF INDIA BKID0004943 NAGRI 2268
2 RATU JH3401016006_020923APB_FTO_505469 BANK OF INDIA BKID0004945 RATU 162
3 RATU JH3401016006_020923APB_FTO_505469 Indian Bank IDIB000N518 Ranchi Nagri 1296
4 RATU JH3401016006_020923APB_FTO_505469 Indian Overseas Bank IOBA0003711 NAGRI 648
5 RATU JH3401016006_020923APB_FTO_505469 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 324
6 RATU JH3401016006_020923APB_FTO_505469 State Bank of India SBIN0014340 NAGRI 918
7 RATU JH3401016006_020923APB_FTO_505469 State Bank of India SBIN0014341 RATU 324
8 RATU JH3401016006_020923APB_FTO_505469 India Post Payments Bank IPOS0000001 RANCHI 135
9 RATU JH3401016006_020923APB_FTO_505469 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 324
10 RATU JH3401016006_020923APB_FTO_505469 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

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