Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:22:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_150923APB_FTO_552617
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-01-016-006-002/496
(CHIPRA) 		3401016000NRG24Z150920231070754 15/09/2023 BUDU ORAON 3401016WL062675 BUDU ORAON 00048 BKID0004943 162 162 Processed 29/09/2023 S10634392 BUDU ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-006-003/106
(CHIPRA) 		3401016000NRG24Z150920231070755 15/09/2023 BATIYA TIRKEY 3401016WL062675 BATIYA TIRKEY 00048 BKID0004943 162 162 Processed 29/09/2023 S10634392 BATIYA TIRKEY BANK OF INDIA(508505)
SubTotal 324 324
3 NAGRI JH-01-016-006-003/267
(CHIPRA) 		3401016000NRG24Z150920231070756 15/09/2023 vijay bhushan khalkho 3401016WL062675 vijay bhushan khalkho 00176 IDIB000N518 162 162 Processed 29/09/2023 S10634392 Mr. VIJAY BHUSHAN KHALKHO INDIAN BANK(607105)
SubTotal 162 162
4 NAGRI JH-01-016-006-003/267
(CHIPRA) 		3401016000NRG24Z150920231070757 15/09/2023 BINITA KHALKHO 3401016WL062675 BINITA KHALKHO 00177 IOBA0003711 162 162 Processed 29/09/2023 S10634392 BINITA XALXO INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
5 NAGRI JH-01-016-006-003/456
(CHIPRA) 		3401016000NRG24Z150920231070759 15/09/2023 MUNITA TIRKEY 3401016WL062675 MUNITA TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 29/09/2023 S10634392 Mrs. MUNITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_150923APB_FTO_552617 BANK OF INDIA BKID0004943 NAGRI 324
2 RATU JH3401016006_150923APB_FTO_552617 Indian Bank IDIB000N518 Ranchi Nagri 162
3 RATU JH3401016006_150923APB_FTO_552617 Indian Overseas Bank IOBA0003711 NAGRI 162
4 RATU JH3401016006_150923APB_FTO_552617 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 162

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