Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:10:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_080623APB_FTO_212454
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-01-016-006-001/12
(CHIPRA) 		3401016000NRG24Z080620230391392 08/06/2023 BISHUN DEVI 3401016WL021357 BISHUN DEVI 00048 BKID0004943 162 162 Processed 09/06/2023 S2949 BISHUN DEVI BANK OF INDIA(508505)
2 NAGRI JH-01-016-006-003/10
(CHIPRA) 		3401016000NRG24Z080620230391393 08/06/2023 TETRI KHALKHO 3401016WL021357 TETRI KHALKHO 00048 BKID0004943 162 162 Processed 09/06/2023 S2949 TETERI KHALKHO BANK OF INDIA(508505)
3 NAGRI JH-01-016-006-003/12
(CHIPRA) 		3401016000NRG24Z080620230391395 08/06/2023 PHULMANI KHALKHO 3401016WL021357 PHULMANI KHALKHO 00048 BKID0004943 162 162 Processed 09/06/2023 S2949 Mrs. PHULMANI KHALKHO VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-006-003/350
(CHIPRA) 		3401016000NRG24Z080620230391397 08/06/2023 JITAN TIRKEY 3401016WL021357 JITAN TIRKEY 00048 BKID0004943 162 162 Processed 09/06/2023 S2949 JITAN TIRKEY BANK OF INDIA(508505)
5 NAGRI JH-01-016-006-003/497
(CHIPRA) 		3401016000NRG24Z080620230391400 08/06/2023 VISU ORAON 3401016WL021357 VISU ORAON 00048 BKID0004943 162 162 Processed 09/06/2023 S2949 VISU ORAON BANK OF INDIA(508505)
6 NAGRI JH-01-016-006-003/7
(CHIPRA) 		3401016000NRG24Z080620230391403 08/06/2023 CHANDU TIRKEY 3401016WL021358 CHANDU TIRKEY 00048 BKID0004943 162 162 Processed 09/06/2023 S2949 CHANDU TIRKEY BANK OF INDIA(508505)
SubTotal 972 972
7 NAGRI JH-01-016-006-003/256
(CHIPRA) 		3401016000NRG24Z080620230391396 08/06/2023 SHASHI KHALKO 3401016WL021357 SHASHI KHALKO 00176 IDIB000N518 162 162 Processed 09/06/2023 S2949 SHASHI KHALKHO BANK OF INDIA(508505)
SubTotal 162 162
8 NAGRI JH-01-016-006-006/101
(CHIPRA) 		3401016000NRG24Z080620230391401 08/06/2023 SUKO URAIN 3401016WL021357 SUKO URAIN 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S2949 Mrs. SUKO URAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_080623APB_FTO_212454 BANK OF INDIA BKID0004943 NAGRI 972
2 RATU JH3401016006_080623APB_FTO_212454 Indian Bank IDIB000N518 Ranchi Nagri 162
3 RATU JH3401016006_080623APB_FTO_212454 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 162

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