Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:40:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_300823APB_FTO_495662
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-01-016-006-002/410
(CHIPRA) 		3401016000NRG24250820230956128 30/08/2023 ARUN MAHTO 3401016WL054820 ARUN MAHTO 00048 BKID0004943 684 684 Processed 22/09/2023 5810810124 ARUN MAHTO S/O UDAY NARAYAN MAHTO BANK OF INDIA(508505)
SubTotal 684 684
2 NAGRI JH-01-016-006-002/410
(CHIPRA) 		3401016000NRG24250820230956129 30/08/2023 NISHA DEVI 3401016WL054820 NISHA DEVI 00197 BKID0JHARGB 684 684 Processed 22/09/2023 5810810123 Mrs. NISHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_300823APB_FTO_495662 BANK OF INDIA BKID0004943 NAGRI 684
2 RATU JH3401016006_300823APB_FTO_495662 JHARKHAND GRAMIN BANK BKID0JHARGB LALGUTUWA 684

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