Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:12:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_200423FTO_39304
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-01-016-006-006/509
(CHIPRA) 		3401016000NRG24Z200420230057912 20/04/2023 AMAR DEEP ORAON 3401016WL003082 AMAR DEEP ORAON 00048 BKID0004943 324 324 Processed 21/04/2023 S89117807 AMAR DEEP ORAON ()
SubTotal 324 324
2 NAGRI JH-01-016-006-003/101
(CHIPRA) 		3401016000NRG24Z200420230057825 20/04/2023 MOHAN LOHRA 3401016WL003078 MOHAN LOHRA 00176 IDIB000N518 324 324 Processed 21/04/2023 S89117807 MOHAN LOHRA ()
3 NAGRI JH-01-016-006-003/97
(CHIPRA) 		3401016000NRG24Z200420230057910 20/04/2023 SATAN DEVI 3401016WL003082 SATAN DEVI 00176 IDIB000N518 324 324 Processed 21/04/2023 S89117807 SATAN DEVI ()
4 NAGRI JH-01-016-006-006/485
(CHIPRA) 		3401016000NRG24Z200420230057829 20/04/2023 AKLU MAHTO 3401016WL003078 AKLU MAHTO 00176 IDIB000N518 324 324 Processed 21/04/2023 S89117807 AKLU MAHTO ()
SubTotal 972 972
5 NAGRI JH-01-016-006-003/448
(CHIPRA) 		3401016000NRG24Z200420230057840 20/04/2023 ANITA LAKRA 3401016WL003079 ANITA LAKRA 00177 IOBA0000366 216 216 Processed 21/04/2023 S89117807 ANITA LAKRA ()
SubTotal 216 216
6 NAGRI JH-01-016-006-003/448
(CHIPRA) 		3401016000NRG24Z200420230057839 20/04/2023 SONAMI LAKRA 3401016WL003079 SONAMI LAKRA 00415 SBIN0014340 324 324 Processed 21/04/2023 S89117807 SONAMI LAKRA ()
SubTotal 324 324
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_200423FTO_39304 BANK OF INDIA BKID0004943 NAGRI 324
2 RATU JH3401016006_200423FTO_39304 Indian Bank IDIB000N518 Ranchi Nagri 972
3 RATU JH3401016006_200423FTO_39304 Indian Overseas Bank IOBA0000366 RANCHI 216
4 RATU JH3401016006_200423FTO_39304 State Bank of India SBIN0014340 NAGRI 324

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