Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:35:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_090623APB_FTO_216699
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-01-016-008-001/142
(EDCHORO) 		3401016000NRG24090620230400075 09/06/2023 RAMIYA ORAIN 3401016WL021775 RAMIYA ORAIN 00048 BKID0004943 456 456 Processed 14/06/2023 2543278750 RAMIYA URAIN IDBI BANK(607095)
2 NAGRI JH-01-016-008-001/142
(EDCHORO) 		3401016000NRG24090620230400076 09/06/2023 SUNIL ORAON 3401016WL021775 SUNIL ORAON 00048 BKID0004943 456 456 Processed 14/06/2023 2543278752 SUNIL ORAON IDBI BANK(607095)
3 NAGRI JH-01-016-008-001/41
(EDCHORO) 		3401016000NRG24090620230400077 09/06/2023 BIRSA ORAON 3401016WL021775 BIRSA ORAON 00048 BKID0004943 456 456 Processed 14/06/2023 2543278756 BIRSA ORAON BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-001/428
(EDCHORO) 		3401016000NRG24090620230400078 09/06/2023 ANIL ORAON 3401016WL021775 ANIL ORAON 00048 BKID0004943 456 456 Processed 14/06/2023 2543278753 ANIL ORAON BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-001/53
(EDCHORO) 		3401016000NRG24090620230400079 09/06/2023 TARA MUNI TOPPO 3401016WL021775 TARA MUNI TOPPO 00048 BKID0004943 456 456 Processed 14/06/2023 2543278751 MRS TARAMANI TOPPO STATE BANK OF INDIA(508548)
6 NAGRI JH-01-016-008-001/560
(EDCHORO) 		3401016000NRG24090620230400082 09/06/2023 SANGITA TIRKEY 3401016WL021775 SANGITA TIRKEY 00048 BKID0004943 456 456 Processed 14/06/2023 2543278749 SANGITA TIRKEY BANK OF INDIA(508505)
SubTotal 2736 2736
7 NAGRI JH-01-016-008-001/559
(EDCHORO) 		3401016000NRG24090620230400081 09/06/2023 SONU TIRKEY 3401016WL021775 SONU TIRKEY 00176 IDIB000N518 456 456 Processed 15/06/2023 2543278754 Mr. Sonu Tirkey INDIAN BANK(607105)
SubTotal 456 456
8 NAGRI JH-01-016-008-001/558
(EDCHORO) 		3401016000NRG24090620230400080 09/06/2023 KAMLA TOPPO 3401016WL021775 KAMLA TOPPO 00695 SBIN0RRVCGB 456 456 Processed 14/06/2023 2543278755 Mrs. KAMLA TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_090623APB_FTO_216699 BANK OF INDIA BKID0004943 NAGRI 2736
2 RATU JH3401016008_090623APB_FTO_216699 Indian Bank IDIB000N518 Ranchi Nagri 456
3 RATU JH3401016008_090623APB_FTO_216699 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 456

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