Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:16:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_080823FTO_417896
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-01-016-006-002/226
(CHIPRA) 		3401016000NRG24080820230854716 08/08/2023 TEMBA ORAON 3401016WL048038 TEMBA ORAON 00048 BKID0004943 1368 1368 Processed 21/09/2023 5794474377 TEMBA ORAON ()
2 NAGRI JH-01-016-006-002/40
(CHIPRA) 		3401016000NRG24080820230854739 08/08/2023 LAKHAN LOHRA 3401016WL048039 LAKHAN LOHRA 00048 BKID0004943 1368 1368 Processed 21/09/2023 5794474378 LAKHAN LOHRA ()
SubTotal 2736 2736
3 NAGRI JH-01-016-006-004/443
(CHIPRA) 		3401016000NRG24080820230854747 08/08/2023 PRATIMA MINZ 3401016WL048039 PRATIMA MINZ 00176 IDIB000N518 1368 1368 Processed 21/09/2023 5794474379 PRATIMA MINZ ()
SubTotal 1368 1368
4 NAGRI JH-01-016-006-001/95
(CHIPRA) 		3401016000NRG24080820230854629 08/08/2023 PUJA ORAIN 3401016WL048035 PUJA ORAIN 00177 IOBA0003711 1368 1368 Processed 21/09/2023 5794474380 PUJA ORAIN ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_080823FTO_417896 BANK OF INDIA BKID0004943 NAGRI 2736
2 RATU JH3401016006_080823FTO_417896 Indian Bank IDIB000N518 Ranchi Nagri 1368
3 RATU JH3401016006_080823FTO_417896 Indian Overseas Bank IOBA0003711 NAGRI 1368

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