Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:25:56 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_220324APB_FTO_1013094
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-01-016-006-001/10
(CHIPRA) 		3401016000NRG24210320241859796 22/03/2024 RAVI ORAON 3401016WL115254 RAVI ORAON 00048 BKID0004943 1596 1596 Processed 19/04/2024 3107206181 RAVI ORAON S/O MAHADEO ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-006-001/94
(CHIPRA) 		3401016000NRG24210320241859806 22/03/2024 PUJA ORAIN 3401016WL115254 PUJA ORAIN 00048 BKID0004943 1596 1596 Processed 19/04/2024 3107206190 PUJA ORAIN BANK OF INDIA(508505)
3 NAGRI JH-01-016-006-003/100
(CHIPRA) 		3401016000NRG24210320241859817 22/03/2024 PUNAM KHALKHO 3401016WL115254 PUNAM KHALKHO 00048 BKID0004943 3192 3192 Processed 19/04/2024 3107206182 PUNAM KHALKHO BANK OF INDIA(508505)
4 NAGRI JH-01-016-006-003/191
(CHIPRA) 		3401016000NRG24210320241859818 22/03/2024 SANJAY MINZ 3401016WL115254 SANJAY MINZ 00048 BKID0004943 3192 3192 Processed 19/04/2024 3107206180 SANJAY MINZ UCO BANK(607066)
SubTotal 9576 9576
5 NAGRI JH-01-016-006-001/17
(CHIPRA) 		3401016000NRG24210320241859797 22/03/2024 LALITA KUMARI 3401016WL115254 LALITA KUMARI 00078 CNRB0003907 1596 1596 Processed 19/04/2024 3107206192 LALITA KUMARI CANARA BANK(508532)
6 NAGRI JH-01-016-006-001/25
(CHIPRA) 		3401016000NRG24210320241859798 22/03/2024 SUMATI KUMARI 3401016WL115254 SUMATI KUMARI 00078 CNRB0003907 1596 1596 Processed 19/04/2024 3107206191 SUMATI KUMARI CANARA BANK(508532)
7 NAGRI JH-01-016-006-001/562
(CHIPRA) 		3401016000NRG24210320241859800 22/03/2024 hindiya kumari 3401016WL115254 hindiya kumari 00078 CNRB0003907 1596 1596 Processed 19/04/2024 3107206179 HINDIYA KUMARI CANARA BANK(508532)
SubTotal 4788 4788
8 NAGRI JH-01-016-006-001/484
(CHIPRA) 		3401016000NRG24210320241859799 22/03/2024 NEELAM 3401016WL115254 NEELAM 00176 IDIB000N518 1596 1596 Processed 19/04/2024 3107206183 NEELAM PUNJAB NATIONAL BANK(508568)
9 NAGRI JH-01-016-006-001/570
(CHIPRA) 		3401016000NRG24210320241859803 22/03/2024 SANDEEP ORAON 3401016WL115254 SANDEEP ORAON 00176 IDIB000N518 1596 1596 Processed 19/04/2024 3107206185 SANDEEP ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAGRI JH-01-016-006-001/94
(CHIPRA) 		3401016000NRG24210320241859805 22/03/2024 SUKRA ORAON 3401016WL115254 SUKRA ORAON 00176 IDIB000N518 1596 1596 Processed 19/04/2024 3107206189 Mr. SUKRA ORAON INDIAN BANK(607105)
11 NAGRI JH-01-016-006-001/95
(CHIPRA) 		3401016000NRG24210320241859807 22/03/2024 ETWA ORAON 3401016WL115254 ETWA ORAON 00176 IDIB000N518 1596 1596 Processed 19/04/2024 3107206187 Mr. ATWA ORAON INDIAN BANK(607105)
12 NAGRI JH-01-016-006-001/97
(CHIPRA) 		3401016000NRG24210320241859808 22/03/2024 MOHAN ORAON 3401016WL115254 MOHAN ORAON 00176 IDIB000N518 1596 1596 Processed 19/04/2024 3107206188 MOHAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAGRI JH-01-016-006-005/529
(CHIPRA) 		3401016000NRG24210320241859821 22/03/2024 Ramjay Mahto 3401016WL115254 Ramjay Mahto 00176 IDIB000N518 2508 2508 Processed 19/04/2024 3107206184 Mr. Ramjay Mahto INDIAN BANK(607105)
SubTotal 10488 10488
14 NAGRI JH-01-016-006-002/287
(CHIPRA) 		3401016000NRG24210320241859809 22/03/2024 SIYARAM MAHTO 3401016WL115254 SIYARAM MAHTO 00197 BKID0JHARGB 3192 3192 Processed 19/04/2024 3107206172 Mr. SIYA RAM MAHTO & PUSHPA DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
15 NAGRI JH-01-016-006-001/565
(CHIPRA) 		3401016000NRG24210320241859801 22/03/2024 VIKASH ORAON 3401016WL115254 VIKASH ORAON 00415 SBIN0014340 1596 1596 Processed 19/04/2024 3107206178 MR VIKASH ORAON STATE BANK OF INDIA(508548)
16 NAGRI JH-01-016-006-001/569
(CHIPRA) 		3401016000NRG24210320241859802 22/03/2024 ROHIT ORAON 3401016WL115254 ROHIT ORAON 00415 SBIN0014340 1596 1596 Processed 19/04/2024 3107206177 MR ROHIT ORAON STATE BANK OF INDIA(508548)
17 NAGRI JH-01-016-006-002/601
(CHIPRA) 		3401016000NRG24210320241859814 22/03/2024 Kripal Mahto 3401016WL115254 Kripal Mahto 00415 SBIN0014340 3192 3192 Processed 19/04/2024 3107206175 MR KRIPAL MAHTO STATE BANK OF INDIA(508548)
18 NAGRI JH-01-016-006-003/206
(CHIPRA) 		3401016000NRG24210320241859819 22/03/2024 MARIUM LAKRA 3401016WL115254 MARIUM LAKRA 00415 SBIN0014340 3192 3192 Processed 19/04/2024 3107206176 MRS MARIYAM LAKRA STATE BANK OF INDIA(508548)
SubTotal 9576 9576
19 NAGRI JH-01-016-006-001/572
(CHIPRA) 		3401016000NRG24210320241859804 22/03/2024 AMRIT ORAON 3401016WL115254 AMRIT ORAON 00462 UCBA0000196 1596 1596 Processed 19/04/2024 3107206171 AMRIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAGRI JH-01-016-006-002/602
(CHIPRA) 		3401016000NRG24210320241859815 22/03/2024 Balram Kumar Mahto 3401016WL115254 Balram Kumar Mahto 00462 UCBA0000196 3192 3192 Processed 19/04/2024 3107206170 BALRAM KUMAR MAHTO UCO BANK(607066)
SubTotal 4788 4788
21 NAGRI JH-01-016-006-002/474
(CHIPRA) 		3401016000NRG24210320241859810 22/03/2024 DEEPAK ORAON 3401016WL115254 DEEPAK ORAON 00691 IPOS0000001 1596 1596 Processed 19/04/2024 3107206195 DEEPAK ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAGRI JH-01-016-006-002/512
(CHIPRA) 		3401016000NRG24210320241859811 22/03/2024 NIRAJ ORAON 3401016WL115254 NIRAJ ORAON 00691 IPOS0000001 1596 1596 Processed 19/04/2024 3107206194 Mr. Niraj Oraon INDIAN BANK(607105)
23 NAGRI JH-01-016-006-002/587
(CHIPRA) 		3401016000NRG24210320241859813 22/03/2024 ASHA DEVI 3401016WL115254 ASHA DEVI 00691 IPOS0000001 3192 3192 Processed 19/04/2024 3107206169 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAGRI JH-01-016-006-002/587
(CHIPRA) 		3401016000NRG24210320241859812 22/03/2024 KARAMCHAND MAHTO 3401016WL115254 KARAMCHAND MAHTO 00691 IPOS0000001 3192 3192 Processed 19/04/2024 3107206168 KARAMCHAND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
25 NAGRI JH-01-016-006-002/602
(CHIPRA) 		3401016000NRG24210320241859816 22/03/2024 Anil Kumar 3401016WL115254 Anil Kumar 00695 SBIN0RRVCGB 3192 3192 Processed 19/04/2024 3107206173 Mr. ANIL KUMAR VANANCHAL GRAMIN BANK(607210)
26 NAGRI JH-01-016-006-003/206
(CHIPRA) 		3401016000NRG24210320241859820 22/03/2024 VINAY PRABHAKAR LAKRA 3401016WL115254 VINAY PRABHAKAR LAKRA 00695 SBIN0RRVCGB 3192 3192 Processed 19/04/2024 3107206193 Mr. VINAY PRABHAKER LAKRA VANANCHAL GRAMIN BANK(607210)
27 NAGRI JH-01-016-006-005/535
(CHIPRA) 		3401016000NRG24210320241859822 22/03/2024 Shila Devi 3401016WL115254 Shila Devi 00695 SBIN0RRVCGB 3192 3192 Processed 19/04/2024 3107206174 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
28 NAGRI JH-01-016-006-006/87
(CHIPRA) 		3401016000NRG24210320241859823 22/03/2024 ANSHILA KACHHAP 3401016WL115254 ANSHILA KACHHAP 00695 SBIN0RRVCGB 3192 3192 Processed 19/04/2024 3107206186 ANSHILA TELE CANARA BANK(508532)
SubTotal 12768 12768
Total 64752 64752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_220324APB_FTO_1013094 BANK OF INDIA BKID0004943 NAGRI 9576
2 RATU JH3401016006_220324APB_FTO_1013094 Canara Bank CNRB0003907 SIMALIYA 4788
3 RATU JH3401016006_220324APB_FTO_1013094 Indian Bank IDIB000N518 Ranchi Nagri 10488
4 RATU JH3401016006_220324APB_FTO_1013094 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 3192
5 RATU JH3401016006_220324APB_FTO_1013094 State Bank of India SBIN0014340 NAGRI 9576
6 RATU JH3401016006_220324APB_FTO_1013094 UCO Bank UCBA0000196 DHURWA 4788
7 RATU JH3401016006_220324APB_FTO_1013094 India Post Payments Bank IPOS0000001 RANCHI 9576
8 RATU JH3401016006_220324APB_FTO_1013094 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 12768

Download In Excel