Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:05:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_230523APB_FTO_154585
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-01-016-006-001/12
(CHIPRA) 		3401016000NRG24220520230258918 23/05/2023 BISHUN DEVI 3401016WL013978 BISHUN DEVI 00048 BKID0004943 2736 2736 Processed 27/05/2023 1906583341 BISHUN DEVI BANK OF INDIA(508505)
2 NAGRI JH-01-016-006-002/97
(CHIPRA) 		3401016000NRG24220520230258928 23/05/2023 MIRA DEVI 3401016WL013978 MIRA DEVI 00048 BKID0004943 2736 2736 Processed 27/05/2023 1906583340 MIRA DEVI BANK OF INDIA(508505)
3 NAGRI JH-01-016-006-002/97
(CHIPRA) 		3401016000NRG24220520230258927 23/05/2023 RAMJAY MAHTO 3401016WL013978 RAMJAY MAHTO 00048 BKID0004943 2736 2736 Processed 27/05/2023 1906583339 RAMJAY MAHTO BANK OF INDIA(508505)
4 NAGRI JH-01-016-006-003/497
(CHIPRA) 		3401016000NRG24220520230258929 23/05/2023 VISU ORAON 3401016WL013978 VISU ORAON 00048 BKID0004943 2736 2736 Processed 27/05/2023 1906583342 VISU ORAON BANK OF INDIA(508505)
SubTotal 10944 10944
5 NAGRI JH-01-016-006-006/508
(CHIPRA) 		3401016000NRG24220520230258930 23/05/2023 Budhani Kumari 3401016WL013978 Budhani Kumari 00177 IOBA0003711 2736 2736 Processed 27/05/2023 1906583338 BUDHANI KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
6 NAGRI JH-01-016-006-002/233
(CHIPRA) 		3401016000NRG24220520230258920 23/05/2023 RAMJEET MAHATO 3401016WL013978 RAMJEET MAHATO 00415 SBIN0014340 2736 2736 Processed 27/05/2023 1906583337 MR RAMJEET MAHATO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
7 NAGRI JH-01-016-006-002/402
(CHIPRA) 		3401016000NRG24220520230258922 23/05/2023 ARUNI DEVI 3401016WL013978 ARUNI DEVI 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1906583336 ARUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAGRI JH-01-016-006-002/513
(CHIPRA) 		3401016000NRG24220520230258923 23/05/2023 VIKASH KUMAR 3401016WL013978 VIKASH KUMAR 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1906583333 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAGRI JH-01-016-006-002/578
(CHIPRA) 		3401016000NRG24220520230258925 23/05/2023 suganti devi 3401016WL013978 suganti devi 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1906583334 SUGANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAGRI JH-01-016-006-002/579
(CHIPRA) 		3401016000NRG24220520230258926 23/05/2023 sanjit mahto 3401016WL013978 sanjit mahto 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1906583335 SANJIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_230523APB_FTO_154585 BANK OF INDIA BKID0004943 NAGRI 10944
2 RATU JH3401016006_230523APB_FTO_154585 Indian Overseas Bank IOBA0003711 NAGRI 2736
3 RATU JH3401016006_230523APB_FTO_154585 State Bank of India SBIN0014340 NAGRI 2736
4 RATU JH3401016006_230523APB_FTO_154585 India Post Payments Bank IPOS0000001 RANCHI 10944

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