Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:23:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_240723APB_FTO_373525
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) 		3401016000NRG24240720230750750 24/07/2023 INDAR ORAON 3401016WL041646 INDAR ORAON 00048 BKID0004943 1368 1368 Processed 28/07/2023 3955633231 INDAR ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-006-003/111
(CHIPRA) 		3401016000NRG24240720230750752 24/07/2023 DILWAR KHALKHO 3401016WL041646 DILWAR KHALKHO 00048 BKID0004943 1368 1368 Processed 28/07/2023 3955633229 DILBAR KHALKHO BANK OF INDIA(508505)
3 NAGRI JH-01-016-006-003/111
(CHIPRA) 		3401016000NRG24240720230750753 24/07/2023 SUSHANA KHALKHO 3401016WL041646 SUSHANA KHALKHO 00048 BKID0004943 1368 1368 Processed 28/07/2023 3955633232 SUSANA KHALKHO BANK OF INDIA(508505)
4 NAGRI JH-01-016-006-004/95
(CHIPRA) 		3401016000NRG24240720230750755 24/07/2023 ARBIND KACHHAP 3401016WL041646 ARBIND KACHHAP 00048 BKID0004943 1368 1368 Processed 28/07/2023 3955633230 ARVIND KACHHAP BANK OF INDIA(508505)
SubTotal 5472 5472
5 NAGRI JH-01-016-006-004/101
(CHIPRA) 		3401016000NRG24240720230750754 24/07/2023 ASHOK MUNDA 3401016WL041646 ASHOK MUNDA 00176 IDIB000N518 1368 1368 Processed 28/07/2023 3955633233 Mr. ASHOK KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
6 NAGRI JH-01-016-006-004/98
(CHIPRA) 		3401016000NRG24240720230750756 24/07/2023 JAGARNATH ORAON 3401016WL041646 JAGARNATH ORAON 00415 SBIN0014340 1368 1368 Processed 29/07/2023 3955633228 JAGARNATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_240723APB_FTO_373525 BANK OF INDIA BKID0004943 NAGRI 5472
2 RATU JH3401016006_240723APB_FTO_373525 Indian Bank IDIB000N518 Ranchi Nagri 1368
3 RATU JH3401016006_240723APB_FTO_373525 State Bank of India SBIN0014340 NAGRI 1368

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