Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:31:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_031023APB_FTO_609577
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) 		3401016000NRG24031020231166876 03/10/2023 INDAR ORAON 3401016WL068526 INDAR ORAON 00048 BKID0004943 1368 1368 Processed 10/11/2023 7340456119 INDAR ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-006-002/496
(CHIPRA) 		3401016000NRG24031020231166985 03/10/2023 BUDU ORAON 3401016WL068529 BUDU ORAON 00048 BKID0004943 1368 1368 Processed 10/11/2023 7340456117 BUDU ORAON BANK OF INDIA(508505)
3 NAGRI JH-01-016-006-003/106
(CHIPRA) 		3401016000NRG24031020231166986 03/10/2023 BATIYA TIRKEY 3401016WL068529 BATIYA TIRKEY 00048 BKID0004943 1368 1368 Processed 10/11/2023 7340456116 BATIYA TIRKEY BANK OF INDIA(508505)
4 NAGRI JH-01-016-006-003/183
(CHIPRA) 		3401016000NRG24031020231166987 03/10/2023 MANMAIT DEVI 3401016WL068529 MANMAIT DEVI 00048 BKID0004943 684 684 Processed 10/11/2023 7340456114 MANMAIT DEVI BANK OF INDIA(508505)
5 NAGRI JH-01-016-006-004/23
(CHIPRA) 		3401016000NRG24031020231166880 03/10/2023 YUNAS TIRKEY 3401016WL068526 YUNAS TIRKEY 00048 BKID0004943 1368 1368 Processed 10/11/2023 7340456118 YUNAS TIRKEY BANK OF INDIA(508505)
6 NAGRI JH-01-016-006-004/79
(CHIPRA) 		3401016000NRG24031020231166881 03/10/2023 AJIT TIRKEY 3401016WL068526 AJIT TIRKEY 00048 BKID0004943 1368 1368 Processed 10/11/2023 7340456115 AJIT TIRKEY BANK OF INDIA(508505)
SubTotal 7524 7524
7 NAGRI JH-01-016-006-003/209
(CHIPRA) 		3401016000NRG24031020231166879 03/10/2023 BIMLA KHALKHO 3401016WL068526 BIMLA KHALKHO 00176 IDIB000N518 456 456 Processed 10/11/2023 7340456121 BIMLA KUMARI PUNJAB NATIONAL BANK(508568)
8 NAGRI JH-01-016-006-003/209
(CHIPRA) 		3401016000NRG24031020231166878 03/10/2023 PRADEEP KHALKHO 3401016WL068526 PRADEEP KHALKHO 00176 IDIB000N518 456 456 Processed 10/11/2023 7340456120 Mr. PRADEEP KHALKHO INDIAN BANK(607105)
9 NAGRI JH-01-016-006-003/267
(CHIPRA) 		3401016000NRG24031020231166988 03/10/2023 vijay bhushan khalkho 3401016WL068529 vijay bhushan khalkho 00176 IDIB000N518 1368 1368 Processed 10/11/2023 7340456122 Mr. VIJAY BHUSHAN KHALKHO INDIAN BANK(607105)
SubTotal 2280 2280
10 NAGRI JH-01-016-006-003/267
(CHIPRA) 		3401016000NRG24031020231166989 03/10/2023 BINITA KHALKHO 3401016WL068529 BINITA KHALKHO 00177 IOBA0003711 684 684 Processed 11/11/2023 7340456112 BINITA XALXO INDIAN OVERSEAS BANK(508541)
11 NAGRI JH-01-016-006-006/508
(CHIPRA) 		3401016000NRG24031020231166883 03/10/2023 Budhani Kumari 3401016WL068526 Budhani Kumari 00177 IOBA0003711 1368 1368 Processed 10/11/2023 7340456113 BUDHANI KUMARI BANK OF INDIA(508505)
SubTotal 2052 2052
12 NAGRI JH-01-016-006-004/98
(CHIPRA) 		3401016000NRG24031020231166882 03/10/2023 JAGARNATH ORAON 3401016WL068526 JAGARNATH ORAON 00415 SBIN0014340 1368 1368 Processed 10/11/2023 7340456111 JAGARNATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
13 NAGRI JH-01-016-006-001/33
(CHIPRA) 		3401016000NRG24031020231166982 03/10/2023 AYATA ORAON 3401016WL068529 AYATA ORAON 00415 SBIN0014341 1368 1368 Processed 11/11/2023 7340456107 AYATA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
14 NAGRI JH-01-016-006-001/488
(CHIPRA) 		3401016000NRG24031020231166983 03/10/2023 SURAJ ORAON 3401016WL068529 SURAJ ORAON 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340456109 SURAJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAGRI JH-01-016-006-002/474
(CHIPRA) 		3401016000NRG24031020231166984 03/10/2023 DEEPAK ORAON 3401016WL068529 DEEPAK ORAON 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340456108 DEEPAK ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
16 NAGRI JH-01-016-006-003/456
(CHIPRA) 		3401016000NRG24031020231167007 03/10/2023 MUNITA TIRKEY 3401016WL068531 MUNITA TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340456110 Mrs. MUNITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 18696 18696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_031023APB_FTO_609577 BANK OF INDIA BKID0004943 NAGRI 7524
2 RATU JH3401016006_031023APB_FTO_609577 Indian Bank IDIB000N518 Ranchi Nagri 2280
3 RATU JH3401016006_031023APB_FTO_609577 Indian Overseas Bank IOBA0003711 NAGRI 2052
4 RATU JH3401016006_031023APB_FTO_609577 State Bank of India SBIN0014340 NAGRI 1368
5 RATU JH3401016006_031023APB_FTO_609577 State Bank of India SBIN0014341 RATU 1368
6 RATU JH3401016006_031023APB_FTO_609577 India Post Payments Bank IPOS0000001 RANCHI 2736
7 RATU JH3401016006_031023APB_FTO_609577 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1368

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