Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:52:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_020923APB_FTO_505462
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-01-016-006-001/23
(CHIPRA) 		3401016000NRG24020920230993219 02/09/2023 SUNITA ORAIN 3401016WL057320 SUNITA ORAIN 00048 BKID0004943 2736 2736 Processed 22/09/2023 5810771354 SUNITA DEVI BANK OF INDIA(508505)
2 NAGRI JH-01-016-006-002/193
(CHIPRA) 		3401016000NRG24020920230993193 02/09/2023 LALA ORAON 3401016WL057319 LALA ORAON 00048 BKID0004943 2736 2736 Processed 22/09/2023 5810771363 LALA ORAON BANK OF INDIA(508505)
3 NAGRI JH-01-016-006-002/496
(CHIPRA) 		3401016000NRG24020920230993224 02/09/2023 BUDU ORAON 3401016WL057320 BUDU ORAON 00048 BKID0004943 2736 2736 Processed 22/09/2023 5810771353 BUDU ORAON BANK OF INDIA(508505)
4 NAGRI JH-01-016-006-003/79
(CHIPRA) 		3401016000NRG24020920230993201 02/09/2023 HANA TIRKEY 3401016WL057319 HANA TIRKEY 00048 BKID0004943 2736 2736 Processed 22/09/2023 5810771362 HANNA TIRKEY W/O LATE DAYAL TIRKEY BANK OF INDIA(508505)
5 NAGRI JH-01-016-006-004/201
(CHIPRA) 		3401016000NRG24020920230993203 02/09/2023 KIRTI KACHHAP 3401016WL057319 KIRTI KACHHAP 00048 BKID0004943 2736 2736 Processed 22/09/2023 5810771355 KIRTI KACHHAP BANK OF INDIA(508505)
6 NAGRI JH-01-016-006-004/3
(CHIPRA) 		3401016000NRG24020920230993205 02/09/2023 HARIYAREN TIRKEY 3401016WL057319 HARIYAREN TIRKEY 00048 BKID0004943 2736 2736 Processed 22/09/2023 5810771361 HARIYAREN TIRKEY BANK OF INDIA(508505)
7 NAGRI JH-01-016-006-004/439
(CHIPRA) 		3401016000NRG24020920230993227 02/09/2023 ALKIT ORAON 3401016WL057320 ALKIT ORAON 00048 BKID0004943 2736 2736 Processed 22/09/2023 5810771352 Mr. ALKIT ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 19152 19152
8 NAGRI JH-01-016-006-002/193
(CHIPRA) 		3401016000NRG24020920230993194 02/09/2023 NARMI DEVI 3401016WL057319 NARMI DEVI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810771356 Mrs. NARMI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
9 NAGRI JH-01-016-006-003/209
(CHIPRA) 		3401016000NRG24020920230993197 02/09/2023 BIMLA KHALKHO 3401016WL057319 BIMLA KHALKHO 00176 IDIB000N518 2736 2736 Processed 22/09/2023 5810771359 BIMLA KUMARI PUNJAB NATIONAL BANK(508568)
10 NAGRI JH-01-016-006-003/209
(CHIPRA) 		3401016000NRG24020920230993196 02/09/2023 PRADEEP KHALKHO 3401016WL057319 PRADEEP KHALKHO 00176 IDIB000N518 2736 2736 Processed 22/09/2023 5810771358 Mr. PRADEEP KHALKHO INDIAN BANK(607105)
11 NAGRI JH-01-016-006-004/2
(CHIPRA) 		3401016000NRG24020920230993202 02/09/2023 HARBU ORAON 3401016WL057319 HARBU ORAON 00176 IDIB000N518 2736 2736 Processed 22/09/2023 5810771360 HARBU ORAON IDBI BANK(607095)
12 NAGRI JH-01-016-006-004/7
(CHIPRA) 		3401016000NRG24020920230993228 02/09/2023 PIUS KACHHAP 3401016WL057320 PIUS KACHHAP 00176 IDIB000N518 2736 2736 Processed 22/09/2023 5810771357 PIUS KACHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
13 NAGRI JH-01-016-006-001/88
(CHIPRA) 		3401016000NRG24020920230993222 02/09/2023 RANA ORAON 3401016WL057320 RANA ORAON 00177 IOBA0003711 2736 2736 Processed 22/09/2023 5810771364 RANA ORAON INDIAN OVERSEAS BANK(508541)
14 NAGRI JH-01-016-006-006/508
(CHIPRA) 		3401016000NRG24020920230993229 02/09/2023 Budhani Kumari 3401016WL057320 Budhani Kumari 00177 IOBA0003711 2736 2736 Processed 22/09/2023 5810771351 BUDHANI KUMARI BANK OF INDIA(508505)
SubTotal 5472 5472
15 NAGRI JH-01-016-006-004/3
(CHIPRA) 		3401016000NRG24020920230993204 02/09/2023 SEYON TIRKEY 3401016WL057319 SEYON TIRKEY 00197 BKID0JHARGB 2736 2736 Processed 22/09/2023 5810771367 Mr. SIYON TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
16 NAGRI JH-01-016-006-001/56
(CHIPRA) 		3401016000NRG24020920230993221 02/09/2023 CHINTA ORAIN 3401016WL057320 CHINTA ORAIN 00415 SBIN0014340 2736 2736 Processed 22/09/2023 5810771347 CHINTA DEVI INDIAN OVERSEAS BANK(508541)
17 NAGRI JH-01-016-006-002/233
(CHIPRA) 		3401016000NRG24020920230993223 02/09/2023 RAMJEET MAHATO 3401016WL057320 RAMJEET MAHATO 00415 SBIN0014340 1140 1140 Processed 22/09/2023 5810771346 MR RAMJEET MAHATO STATE BANK OF INDIA(508548)
18 NAGRI JH-01-016-006-002/571
(CHIPRA) 		3401016000NRG24020920230993225 02/09/2023 SATISH KEWAT 3401016WL057320 SATISH KEWAT 00415 SBIN0014340 1140 1140 Processed 22/09/2023 5810771350 MR SATISH KEWAT STATE BANK OF INDIA(508548)
19 NAGRI JH-01-016-006-003/292
(CHIPRA) 		3401016000NRG24020920230993200 02/09/2023 KUMUD TIRKEY 3401016WL057319 KUMUD TIRKEY 00415 SBIN0014340 2736 2736 Processed 22/09/2023 5810771348 MR KUMUD PRAMOD TIRKEY STATE BANK OF INDIA(508548)
SubTotal 7752 7752
20 NAGRI JH-01-016-006-001/33
(CHIPRA) 		3401016000NRG24020920230993220 02/09/2023 AYATA ORAON 3401016WL057320 AYATA ORAON 00415 SBIN0014341 2736 2736 Processed 22/09/2023 5810771349 AYATA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
21 NAGRI JH-01-016-006-002/579
(CHIPRA) 		3401016000NRG24020920230993226 02/09/2023 sanjit mahto 3401016WL057320 sanjit mahto 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5810771345 SANJIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
22 NAGRI JH-01-016-006-003/225
(CHIPRA) 		3401016000NRG24020920230993198 02/09/2023 SADHO TIRKEY 3401016WL057319 SADHO TIRKEY 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5810771366 Mr. SADHO TIRKEY VANANCHAL GRAMIN BANK(607210)
23 NAGRI JH-01-016-006-003/292
(CHIPRA) 		3401016000NRG24020920230993199 02/09/2023 MAGDALI TIRKEY 3401016WL057319 MAGDALI TIRKEY 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5810771365 MAGDALI TIRKEY BANK OF INDIA(508505)
SubTotal 5472 5472
Total 56772 56772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_020923APB_FTO_505462 BANK OF INDIA BKID0004943 NAGRI 19152
2 RATU JH3401016006_020923APB_FTO_505462 BANK OF INDIA BKID0004945 RATU 1368
3 RATU JH3401016006_020923APB_FTO_505462 Indian Bank IDIB000N518 Ranchi Nagri 10944
4 RATU JH3401016006_020923APB_FTO_505462 Indian Overseas Bank IOBA0003711 NAGRI 5472
5 RATU JH3401016006_020923APB_FTO_505462 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 2736
6 RATU JH3401016006_020923APB_FTO_505462 State Bank of India SBIN0014340 NAGRI 7752
7 RATU JH3401016006_020923APB_FTO_505462 State Bank of India SBIN0014341 RATU 2736
8 RATU JH3401016006_020923APB_FTO_505462 India Post Payments Bank IPOS0000001 RANCHI 1140
9 RATU JH3401016006_020923APB_FTO_505462 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 2736
10 RATU JH3401016006_020923APB_FTO_505462 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 2736

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