Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:23:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_270523APB_FTO_171036
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-01-016-006-002/568
(CHIPRA) 		3401016000NRG24Z270520230298068 27/05/2023 BINESH MAHTO 3401016WL016211 BINESH MAHTO 00048 BKID0004943 324 324 Processed 28/05/2023 S66298899 BINESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
2 NAGRI JH-01-016-006-003/10
(CHIPRA) 		3401016000NRG24Z270520230298069 27/05/2023 TETRI KHALKHO 3401016WL016211 TETRI KHALKHO 00048 BKID0004943 324 324 Processed 28/05/2023 S66298899 TETERI KHALKHO BANK OF INDIA(508505)
3 NAGRI JH-01-016-006-003/12
(CHIPRA) 		3401016000NRG24Z270520230298070 27/05/2023 PHULMANI KHALKHO 3401016WL016211 PHULMANI KHALKHO 00048 BKID0004943 324 324 Processed 28/05/2023 S66298899 Mrs. PHULMANI KHALKHO VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
4 NAGRI JH-01-016-006-002/442
(CHIPRA) 		3401016000NRG24Z270520230298065 27/05/2023 DURGESH KUMAR 3401016WL016211 DURGESH KUMAR 00165 IBKL0001751 270 270 Processed 28/05/2023 S66298899 Mr. DURGESH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_270523APB_FTO_171036 BANK OF INDIA BKID0004943 NAGRI 972
2 RATU JH3401016006_270523APB_FTO_171036 IDBI Bank IBKL0001751 SAPAROM 270

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