Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:42:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_160823APB_FTO_446001
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) 		3401016000NRG24160820230897909 16/08/2023 INDAR ORAON 3401016WL050971 INDAR ORAON 00048 BKID0004943 1368 1368 Processed 22/09/2023 5812962605 INDAR ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-006-001/11
(CHIPRA) 		3401016000NRG24160820230897993 16/08/2023 BHAIRO ORAON 3401016WL050977 BHAIRO ORAON 00048 BKID0004943 456 456 Processed 22/09/2023 5812962608 BHAIRO ORAON BANK OF INDIA(508505)
3 NAGRI JH-01-016-006-001/23
(CHIPRA) 		3401016000NRG24160820230897955 16/08/2023 SUNITA ORAIN 3401016WL050975 SUNITA ORAIN 00048 BKID0004943 1368 1368 Processed 22/09/2023 5812962606 SUNITA DEVI BANK OF INDIA(508505)
4 NAGRI JH-01-016-006-002/193
(CHIPRA) 		3401016000NRG24160820230897911 16/08/2023 LALA ORAON 3401016WL050971 LALA ORAON 00048 BKID0004943 1368 1368 Processed 22/09/2023 5812962590 LALA ORAON BANK OF INDIA(508505)
5 NAGRI JH-01-016-006-002/410
(CHIPRA) 		3401016000NRG24160820230897913 16/08/2023 ARUN MAHTO 3401016WL050971 ARUN MAHTO 00048 BKID0004943 1368 1368 Processed 22/09/2023 5812962609 ARUN MAHTO S/O UDAY NARAYAN MAHTO BANK OF INDIA(508505)
6 NAGRI JH-01-016-006-002/496
(CHIPRA) 		3401016000NRG24160820230897995 16/08/2023 BUDU ORAON 3401016WL050977 BUDU ORAON 00048 BKID0004943 1368 1368 Processed 22/09/2023 5812962616 BUDU ORAON BANK OF INDIA(508505)
7 NAGRI JH-01-016-006-002/572
(CHIPRA) 		3401016000NRG24160820230897996 16/08/2023 PANCHAM ORAON 3401016WL050977 PANCHAM ORAON 00048 BKID0004943 1368 1368 Processed 22/09/2023 5812962617 PANCHAM ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAGRI JH-01-016-006-003/111
(CHIPRA) 		3401016000NRG24160820230897915 16/08/2023 DILWAR KHALKHO 3401016WL050971 DILWAR KHALKHO 00048 BKID0004943 1368 1368 Processed 22/09/2023 5812962593 DILBAR KHALKHO BANK OF INDIA(508505)
9 NAGRI JH-01-016-006-003/111
(CHIPRA) 		3401016000NRG24160820230897916 16/08/2023 SUSHANA KHALKHO 3401016WL050971 SUSHANA KHALKHO 00048 BKID0004943 1368 1368 Processed 22/09/2023 5812962610 SUSANA KHALKHO BANK OF INDIA(508505)
10 NAGRI JH-01-016-006-003/79
(CHIPRA) 		3401016000NRG24160820230897966 16/08/2023 HANA TIRKEY 3401016WL050975 HANA TIRKEY 00048 BKID0004943 1368 1368 Processed 22/09/2023 5812962611 HANNA TIRKEY W/O LATE DAYAL TIRKEY BANK OF INDIA(508505)
11 NAGRI JH-01-016-006-004/201
(CHIPRA) 		3401016000NRG24160820230897920 16/08/2023 KIRTI KACHHAP 3401016WL050971 KIRTI KACHHAP 00048 BKID0004943 1368 1368 Processed 22/09/2023 5812962607 KIRTI KACHHAP BANK OF INDIA(508505)
12 NAGRI JH-01-016-006-004/3
(CHIPRA) 		3401016000NRG24160820230897922 16/08/2023 HARIYAREN TIRKEY 3401016WL050971 HARIYAREN TIRKEY 00048 BKID0004943 1368 1368 Processed 22/09/2023 5812962603 HARIYAREN TIRKEY BANK OF INDIA(508505)
13 NAGRI JH-01-016-006-004/439
(CHIPRA) 		3401016000NRG24160820230897997 16/08/2023 ALKIT ORAON 3401016WL050977 ALKIT ORAON 00048 BKID0004943 1368 1368 Processed 22/09/2023 5812962599 Mr. ALKIT ORAON VANANCHAL GRAMIN BANK(607210)
14 NAGRI JH-01-016-006-004/85
(CHIPRA) 		3401016000NRG24160820230898002 16/08/2023 NIRMAL TIRKEY 3401016WL050977 NIRMAL TIRKEY 00048 BKID0004943 1368 1368 Processed 22/09/2023 5812962604 NIRMAL TIRKEY S/O LATE ANIL TIRKEY BANK OF INDIA(508505)
SubTotal 18240 18240
15 NAGRI JH-01-016-006-002/193
(CHIPRA) 		3401016000NRG24160820230897912 16/08/2023 NARMI DEVI 3401016WL050971 NARMI DEVI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5812962613 Mrs. NARMI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
16 NAGRI JH-01-016-006-003/209
(CHIPRA) 		3401016000NRG24160820230897918 16/08/2023 BIMLA KHALKHO 3401016WL050971 BIMLA KHALKHO 00176 IDIB000N518 1368 1368 Processed 22/09/2023 5812962614 BIMLA KUMARI PUNJAB NATIONAL BANK(508568)
17 NAGRI JH-01-016-006-003/209
(CHIPRA) 		3401016000NRG24160820230897917 16/08/2023 PRADEEP KHALKHO 3401016WL050971 PRADEEP KHALKHO 00176 IDIB000N518 1368 1368 Processed 22/09/2023 5812962602 Mr. PRADEEP KHALKHO INDIAN BANK(607105)
18 NAGRI JH-01-016-006-004/2
(CHIPRA) 		3401016000NRG24160820230897919 16/08/2023 HARBU ORAON 3401016WL050971 HARBU ORAON 00176 IDIB000N518 1368 1368 Processed 22/09/2023 5812962612 HARBU ORAON IDBI BANK(607095)
19 NAGRI JH-01-016-006-004/439
(CHIPRA) 		3401016000NRG24160820230897998 16/08/2023 NILAM KUJUR 3401016WL050977 NILAM KUJUR 00176 IDIB000N518 1368 1368 Processed 22/09/2023 5812962615 Mrs. NILAM KUJUR INDIAN BANK(607105)
20 NAGRI JH-01-016-006-004/7
(CHIPRA) 		3401016000NRG24160820230898000 16/08/2023 PIUS KACHHAP 3401016WL050977 PIUS KACHHAP 00176 IDIB000N518 1368 1368 Processed 22/09/2023 5812962601 PIUS KACHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAGRI JH-01-016-006-004/85
(CHIPRA) 		3401016000NRG24160820230898001 16/08/2023 SALEN TIRKEY 3401016WL050977 SALEN TIRKEY 00176 IDIB000N518 1368 1368 Processed 22/09/2023 5812962600 Mrs. SHALEN TIRKEY INDIAN BANK(607105)
SubTotal 8208 8208
22 NAGRI JH-01-016-006-001/88
(CHIPRA) 		3401016000NRG24160820230897958 16/08/2023 RANA ORAON 3401016WL050975 RANA ORAON 00177 IOBA0003711 1368 1368 Processed 22/09/2023 5812962594 RANA ORAON INDIAN OVERSEAS BANK(508541)
23 NAGRI JH-01-016-006-006/508
(CHIPRA) 		3401016000NRG24160820230897967 16/08/2023 Budhani Kumari 3401016WL050975 Budhani Kumari 00177 IOBA0003711 1368 1368 Processed 22/09/2023 5812962598 BUDHANI KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
24 NAGRI JH-01-016-006-002/410
(CHIPRA) 		3401016000NRG24160820230897914 16/08/2023 NISHA DEVI 3401016WL050971 NISHA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5812962586 Mrs. NISHA DEVI VANANCHAL GRAMIN BANK(607210)
25 NAGRI JH-01-016-006-004/3
(CHIPRA) 		3401016000NRG24160820230897921 16/08/2023 SEYON TIRKEY 3401016WL050971 SEYON TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5812962587 Mr. SIYON TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
26 NAGRI JH-01-016-006-001/56
(CHIPRA) 		3401016000NRG24160820230897957 16/08/2023 CHINTA ORAIN 3401016WL050975 CHINTA ORAIN 00415 SBIN0014340 1368 1368 Processed 22/09/2023 5812962591 CHINTA DEVI INDIAN OVERSEAS BANK(508541)
27 NAGRI JH-01-016-006-002/233
(CHIPRA) 		3401016000NRG24160820230897960 16/08/2023 RAMJEET MAHATO 3401016WL050975 RAMJEET MAHATO 00415 SBIN0014340 1368 1368 Processed 22/09/2023 5812962595 MR RAMJEET MAHATO STATE BANK OF INDIA(508548)
28 NAGRI JH-01-016-006-002/571
(CHIPRA) 		3401016000NRG24160820230897961 16/08/2023 SATISH KEWAT 3401016WL050975 SATISH KEWAT 00415 SBIN0014340 1368 1368 Processed 22/09/2023 5812962597 MR SATISH KEWAT STATE BANK OF INDIA(508548)
29 NAGRI JH-01-016-006-003/292
(CHIPRA) 		3401016000NRG24160820230897965 16/08/2023 KUMUD TIRKEY 3401016WL050975 KUMUD TIRKEY 00415 SBIN0014340 1368 1368 Processed 22/09/2023 5812962596 MR KUMUD PRAMOD TIRKEY STATE BANK OF INDIA(508548)
SubTotal 5472 5472
30 NAGRI JH-01-016-006-001/33
(CHIPRA) 		3401016000NRG24160820230897956 16/08/2023 AYATA ORAON 3401016WL050975 AYATA ORAON 00415 SBIN0014341 1368 1368 Processed 22/09/2023 5812962592 AYATA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
31 NAGRI JH-01-016-006-002/579
(CHIPRA) 		3401016000NRG24160820230897962 16/08/2023 sanjit mahto 3401016WL050975 sanjit mahto 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5812962585 SANJIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
32 NAGRI JH-01-016-006-003/225
(CHIPRA) 		3401016000NRG24160820230897963 16/08/2023 SADHO TIRKEY 3401016WL050975 SADHO TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812962588 Mr. SADHO TIRKEY VANANCHAL GRAMIN BANK(607210)
33 NAGRI JH-01-016-006-003/292
(CHIPRA) 		3401016000NRG24160820230897964 16/08/2023 MAGDALI TIRKEY 3401016WL050975 MAGDALI TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812962589 MAGDALI TIRKEY BANK OF INDIA(508505)
SubTotal 2736 2736
Total 44232 44232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_160823APB_FTO_446001 BANK OF INDIA BKID0004943 NAGRI 18240
2 RATU JH3401016006_160823APB_FTO_446001 BANK OF INDIA BKID0004945 RATU 1368
3 RATU JH3401016006_160823APB_FTO_446001 Indian Bank IDIB000N518 Ranchi Nagri 8208
4 RATU JH3401016006_160823APB_FTO_446001 Indian Overseas Bank IOBA0003711 NAGRI 2736
5 RATU JH3401016006_160823APB_FTO_446001 JHARKHAND GRAMIN BANK BKID0JHARGB LALGUTUWA 1368
6 RATU JH3401016006_160823APB_FTO_446001 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 1368
7 RATU JH3401016006_160823APB_FTO_446001 State Bank of India SBIN0014340 NAGRI 5472
8 RATU JH3401016006_160823APB_FTO_446001 State Bank of India SBIN0014341 RATU 1368
9 RATU JH3401016006_160823APB_FTO_446001 India Post Payments Bank IPOS0000001 RANCHI 1368
10 RATU JH3401016006_160823APB_FTO_446001 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 1368
11 RATU JH3401016006_160823APB_FTO_446001 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1368

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