Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:17:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_110923APB_FTO_535532
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-01-016-006-002/568
(CHIPRA) 		3401016000NRG24Z050920231009878 11/09/2023 BINESH MAHTO 3401016WL058450 BINESH MAHTO 00048 BKID0004943 243 243 Processed 11/09/2023 S52281426 BINESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
2 NAGRI JH-01-016-006-003/106
(CHIPRA) 		3401016000NRG24Z050920231009879 11/09/2023 BATIYA TIRKEY 3401016WL058450 BATIYA TIRKEY 00048 BKID0004943 324 324 Processed 11/09/2023 S52281426 BATIYA TIRKEY BANK OF INDIA(508505)
3 NAGRI JH-01-016-006-003/183
(CHIPRA) 		3401016000NRG24Z050920231009880 11/09/2023 MANMAIT DEVI 3401016WL058450 MANMAIT DEVI 00048 BKID0004943 324 324 Processed 11/09/2023 S52281426 MANMAIT DEVI BANK OF INDIA(508505)
4 NAGRI JH-01-016-006-004/167
(CHIPRA) 		3401016000NRG24Z110920231046205 11/09/2023 AMIT TIRKEY 3401016WL060998 AMIT TIRKEY 00048 BKID0004943 54 54 Processed 11/09/2023 S52281426 AMIT TIRKEY BANK OF INDIA(508505)
5 NAGRI JH-01-016-006-004/31
(CHIPRA) 		3401016000NRG24Z110920231046206 11/09/2023 BIRSA ORAON 3401016WL060998 BIRSA ORAON 00048 BKID0004943 54 54 Processed 11/09/2023 S52281426 BIRSA ORAON INDIAN OVERSEAS BANK(508541)
6 NAGRI JH-01-016-006-004/79
(CHIPRA) 		3401016000NRG24Z110920231046207 11/09/2023 AJIT TIRKEY 3401016WL060998 AJIT TIRKEY 00048 BKID0004943 54 54 Processed 11/09/2023 S52281426 AJIT TIRKEY BANK OF INDIA(508505)
7 NAGRI JH-01-016-006-004/95
(CHIPRA) 		3401016000NRG24Z110920231046208 11/09/2023 ARBIND KACHHAP 3401016WL060998 ARBIND KACHHAP 00048 BKID0004943 54 54 Processed 11/09/2023 S52281426 ARVIND KACHHAP BANK OF INDIA(508505)
SubTotal 1107 1107
8 NAGRI JH-01-016-006-002/246
(CHIPRA) 		3401016000NRG24Z110920231046202 11/09/2023 SUNDRI DEVI 3401016WL060998 SUNDRI DEVI 00048 BKID0004945 27 27 Processed 11/09/2023 S52281426 SUNDRI DEVI BANK OF INDIA(508505)
SubTotal 27 27
9 NAGRI JH-01-016-006-001/97
(CHIPRA) 		3401016000NRG24Z040920231004003 11/09/2023 MOHAN ORAON 3401016WL058082 MOHAN ORAON 00176 IDIB000N518 162 162 Processed 11/09/2023 S52281426 Mr. MOHAN ORAON INDIAN BANK(607105)
10 NAGRI JH-01-016-006-003/267
(CHIPRA) 		3401016000NRG24Z050920231009882 11/09/2023 vijay bhushan khalkho 3401016WL058450 vijay bhushan khalkho 00176 IDIB000N518 324 324 Processed 11/09/2023 S52281426 Mr. VIJAY BHUSHAN KHALKHO INDIAN BANK(607105)
11 NAGRI JH-01-016-006-004/16
(CHIPRA) 		3401016000NRG24Z110920231046203 11/09/2023 MARTIN TOPPO 3401016WL060998 MARTIN TOPPO 00176 IDIB000N518 54 54 Processed 11/09/2023 S52281426 MARTIN TOPPO BANK OF INDIA(508505)
12 NAGRI JH-01-016-006-004/165
(CHIPRA) 		3401016000NRG24Z110920231046204 11/09/2023 RAVI ORAON 3401016WL060998 RAVI ORAON 00176 IDIB000N518 54 54 Processed 11/09/2023 S52281426 Mr. RAVI ORAON INDIAN BANK(607105)
SubTotal 594 594
13 NAGRI JH-01-016-006-003/267
(CHIPRA) 		3401016000NRG24Z050920231009883 11/09/2023 BINITA KHALKHO 3401016WL058450 BINITA KHALKHO 00177 IOBA0003711 324 324 Processed 11/09/2023 S52281426 BINITA XALXO INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
14 NAGRI JH-01-016-006-003/198
(CHIPRA) 		3401016000NRG24Z050920231009881 11/09/2023 PREM PRAKASH TIRKEY 3401016WL058450 PREM PRAKASH TIRKEY 00415 SBIN0014340 324 324 Processed 11/09/2023 S52281426 MR PREM PRAKASH TIRKEY STATE BANK OF INDIA(508548)
SubTotal 324 324
15 NAGRI JH-01-016-006-001/488
(CHIPRA) 		3401016000NRG24Z040920231004002 11/09/2023 SURAJ ORAON 3401016WL058082 SURAJ ORAON 00691 IPOS0000001 162 162 Processed 11/09/2023 S52281426 SURAJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAGRI JH-01-016-006-002/463
(CHIPRA) 		3401016000NRG24Z050920231009876 11/09/2023 SOHADRA DEVI 3401016WL058450 SOHADRA DEVI 00691 IPOS0000001 27 27 Processed 11/09/2023 S52281426 SOHADRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAGRI JH-01-016-006-002/474
(CHIPRA) 		3401016000NRG24Z040920231004004 11/09/2023 DEEPAK ORAON 3401016WL058082 DEEPAK ORAON 00691 IPOS0000001 162 162 Processed 11/09/2023 S52281426 DEEPAK ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAGRI JH-01-016-006-002/512
(CHIPRA) 		3401016000NRG24Z040920231004005 11/09/2023 NIRAJ ORAON 3401016WL058082 NIRAJ ORAON 00691 IPOS0000001 162 162 Processed 11/09/2023 S52281426 Mr. Niraj Oraon INDIAN BANK(607105)
SubTotal 513 513
19 NAGRI JH-01-016-006-003/456
(CHIPRA) 		3401016000NRG24Z050920231009885 11/09/2023 MUNITA TIRKEY 3401016WL058450 MUNITA TIRKEY 00695 SBIN0RRVCGB 324 324 Processed 11/09/2023 S52281426 Mrs. MUNITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3213 3213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_110923APB_FTO_535532 BANK OF INDIA BKID0004943 NAGRI 1107
2 RATU JH3401016006_110923APB_FTO_535532 BANK OF INDIA BKID0004945 RATU 27
3 RATU JH3401016006_110923APB_FTO_535532 Indian Bank IDIB000N518 Ranchi Nagri 594
4 RATU JH3401016006_110923APB_FTO_535532 Indian Overseas Bank IOBA0003711 NAGRI 324
5 RATU JH3401016006_110923APB_FTO_535532 State Bank of India SBIN0014340 NAGRI 324
6 RATU JH3401016006_110923APB_FTO_535532 India Post Payments Bank IPOS0000001 RANCHI 513
7 RATU JH3401016006_110923APB_FTO_535532 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

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