Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:48:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_011223APB_FTO_788376
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-01-016-006-001/57
(CHIPRA) 		3401016000NRG24011220231433122 01/12/2023 LEDA ORAON 3401016WL085783 LEDA ORAON 00048 BKID0004943 2736 2736 Processed 01/01/2024 8998316246 LEDA ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-006-005/22
(CHIPRA) 		3401016000NRG24011220231433126 01/12/2023 KALAWATI DEVI 3401016WL085783 KALAWATI DEVI 00048 BKID0004943 1368 1368 Processed 01/01/2024 8998316247 KALAWATI DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
3 NAGRI JH-01-016-006-004/98
(CHIPRA) 		3401016000NRG24011220231433125 01/12/2023 JAGARNATH ORAON 3401016WL085783 JAGARNATH ORAON 00415 SBIN0014340 1368 1368 Processed 01/01/2024 8998316245 JAGARNATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
4 NAGRI JH-01-016-006-001/488
(CHIPRA) 		3401016000NRG24011220231433121 01/12/2023 SURAJ ORAON 3401016WL085783 SURAJ ORAON 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8998316243 SURAJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAGRI JH-01-016-006-002/474
(CHIPRA) 		3401016000NRG24011220231433123 01/12/2023 DEEPAK ORAON 3401016WL085783 DEEPAK ORAON 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8998316242 DEEPAK ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
6 NAGRI JH-01-016-006-003/225
(CHIPRA) 		3401016000NRG24011220231433124 01/12/2023 SADHO TIRKEY 3401016WL085783 SADHO TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998316244 Mr. SADHO TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_011223APB_FTO_788376 BANK OF INDIA BKID0004943 NAGRI 4104
2 RATU JH3401016006_011223APB_FTO_788376 State Bank of India SBIN0014340 NAGRI 1368
3 RATU JH3401016006_011223APB_FTO_788376 India Post Payments Bank IPOS0000001 RANCHI 2736
4 RATU JH3401016006_011223APB_FTO_788376 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 1368

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