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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:15:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_200923APB_FTO_568762
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-01-016-006-001/104
(CHIPRA) 		3401016000NRG24Z200920231093289 20/09/2023 INDAR ORAON 3401016WL064015 INDAR ORAON 00048 BKID0004943 162 162 Processed 29/09/2023 S10634392 INDAR ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-006-002/193
(CHIPRA) 		3401016000NRG24Z200920231093343 20/09/2023 LALA ORAON 3401016WL064017 LALA ORAON 00048 BKID0004943 54 54 Processed 29/09/2023 S10634392 LALA ORAON BANK OF INDIA(508505)
3 NAGRI JH-01-016-006-003/111
(CHIPRA) 		3401016000NRG24Z200920231093345 20/09/2023 DILWAR KHALKHO 3401016WL064017 DILWAR KHALKHO 00048 BKID0004943 54 54 Processed 29/09/2023 S10634392 DILBAR KHALKHO BANK OF INDIA(508505)
4 NAGRI JH-01-016-006-003/79
(CHIPRA) 		3401016000NRG24Z200920231093294 20/09/2023 HANA TIRKEY 3401016WL064015 HANA TIRKEY 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 HANNA TIRKEY W/O LATE DAYAL TIRKEY BANK OF INDIA(508505)
5 NAGRI JH-01-016-006-004/23
(CHIPRA) 		3401016000NRG24Z200920231093347 20/09/2023 YUNAS TIRKEY 3401016WL064017 YUNAS TIRKEY 00048 BKID0004943 162 162 Processed 29/09/2023 S10634392 YUNAS TIRKEY BANK OF INDIA(508505)
6 NAGRI JH-01-016-006-004/79
(CHIPRA) 		3401016000NRG24Z200920231093348 20/09/2023 AJIT TIRKEY 3401016WL064017 AJIT TIRKEY 00048 BKID0004943 162 162 Processed 29/09/2023 S10634392 AJIT TIRKEY BANK OF INDIA(508505)
SubTotal 918 918
7 NAGRI JH-01-016-006-002/193
(CHIPRA) 		3401016000NRG24Z200920231093344 20/09/2023 NARMI DEVI 3401016WL064017 NARMI DEVI 00048 BKID0004945 54 54 Processed 29/09/2023 S10634392 Mrs. NARMI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
8 NAGRI JH-01-016-006-003/209
(CHIPRA) 		3401016000NRG24Z200920231093346 20/09/2023 BIMLA KHALKHO 3401016WL064017 BIMLA KHALKHO 00176 IDIB000N518 162 162 Processed 29/09/2023 S10634392 BIMLA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
9 NAGRI JH-01-016-006-001/88
(CHIPRA) 		3401016000NRG24Z200920231093342 20/09/2023 RANA ORAON 3401016WL064017 RANA ORAON 00177 IOBA0003711 162 162 Processed 29/09/2023 S10634392 RANA ORAON INDIAN OVERSEAS BANK(508541)
10 NAGRI JH-01-016-006-006/508
(CHIPRA) 		3401016000NRG24Z200920231093296 20/09/2023 Budhani Kumari 3401016WL064015 Budhani Kumari 00177 IOBA0003711 324 324 Processed 29/09/2023 S10634392 BUDHANI KUMARI BANK OF INDIA(508505)
SubTotal 486 486
11 NAGRI JH-01-016-006-003/292
(CHIPRA) 		3401016000NRG24Z200920231093293 20/09/2023 KUMUD TIRKEY 3401016WL064015 KUMUD TIRKEY 00415 SBIN0014340 324 324 Processed 29/09/2023 S10634392 MR KUMUD PRAMOD TIRKEY STATE BANK OF INDIA(508548)
12 NAGRI JH-01-016-006-004/98
(CHIPRA) 		3401016000NRG24Z200920231093295 20/09/2023 JAGARNATH ORAON 3401016WL064015 JAGARNATH ORAON 00415 SBIN0014340 162 162 Processed 29/09/2023 S10634392 JAGARNATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
13 NAGRI JH-01-016-006-001/33
(CHIPRA) 		3401016000NRG24Z200920231093341 20/09/2023 AYATA ORAON 3401016WL064017 AYATA ORAON 00415 SBIN0014341 162 162 Processed 29/09/2023 S10634392 AYATA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
14 NAGRI JH-01-016-006-003/225
(CHIPRA) 		3401016000NRG24Z200920231093291 20/09/2023 SADHO TIRKEY 3401016WL064015 SADHO TIRKEY 00695 SBIN0RRVCGB 324 324 Processed 29/09/2023 S10634392 Mr. SADHO TIRKEY VANANCHAL GRAMIN BANK(607210)
15 NAGRI JH-01-016-006-003/292
(CHIPRA) 		3401016000NRG24Z200920231093292 20/09/2023 MAGDALI TIRKEY 3401016WL064015 MAGDALI TIRKEY 00695 SBIN0RRVCGB 324 324 Processed 29/09/2023 S10634392 MAGDALI TIRKEY BANK OF INDIA(508505)
SubTotal 648 648
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_200923APB_FTO_568762 BANK OF INDIA BKID0004943 NAGRI 918
2 RATU JH3401016006_200923APB_FTO_568762 BANK OF INDIA BKID0004945 RATU 54
3 RATU JH3401016006_200923APB_FTO_568762 Indian Bank IDIB000N518 Ranchi Nagri 162
4 RATU JH3401016006_200923APB_FTO_568762 Indian Overseas Bank IOBA0003711 NAGRI 486
5 RATU JH3401016006_200923APB_FTO_568762 State Bank of India SBIN0014340 NAGRI 486
6 RATU JH3401016006_200923APB_FTO_568762 State Bank of India SBIN0014341 RATU 162
7 RATU JH3401016006_200923APB_FTO_568762 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 324
8 RATU JH3401016006_200923APB_FTO_568762 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

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