Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:14:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_120423FTO_12335
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-01-016-006-002/499
(CHIPRA) 		3401016000NRG23Z100220231791858 12/04/2023 Gopal Mahli 3401016WL0096821 Gopal Mahli 00176 IDIB000N518 324 324 Processed 21/04/2023 S89117807 Gopal Mahli ()
SubTotal 324 324
2 NAGRI JH-01-016-006-002/190
(CHIPRA) 		3401016000NRG23Z171120221364217 12/04/2023 ETWA ORAON 3401016WL0064506 ETWA ORAON 00691 IPOS0000001 297 297 Processed 21/04/2023 S89117807 ETWA ORAON ()
3 NAGRI JH-01-016-006-004/138
(CHIPRA) 		3401016000NRG23Z171120221364218 12/04/2023 JIWAN ORAON 3401016WL0064506 JIWAN ORAON 00691 IPOS0000001 162 162 Processed 21/04/2023 S89117807 JIWAN ORAON ()
4 NAGRI JH-01-016-006-004/138
(CHIPRA) 		3401016000NRG23Z171120221364212 12/04/2023 JIWAN ORAON 3401016WL0064506 JIWAN ORAON 00691 IPOS0000001 180 180 Processed 21/04/2023 S89117807 JIWAN ORAON ()
SubTotal 639 639
5 NAGRI JH-01-016-006-003/101
(CHIPRA) 		3401016000NRG23Z240120231701096 12/04/2023 Sugiya Lohrain 3401016WL0089330 Sugiya Lohrain 00695 SBIN0RRVCGB 324 324 Rejected 21/04/2023 S89117807 No Such Account
6 NAGRI JH-01-016-006-003/292
(CHIPRA) 		3401016000NRG23Z171120221364214 12/04/2023 MAGDALI TIRKEY 3401016WL0064506 MAGDALI TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S89117807 MAGDALI TIRKEY ()
7 NAGRI JH-01-016-006-003/292
(CHIPRA) 		3401016000NRG23Z051220221457382 12/04/2023 MAGDALI TIRKEY 3401016WL0071125 MAGDALI TIRKEY 00695 SBIN0RRVCGB 324 324 Processed 21/04/2023 S89117807 MAGDALI TIRKEY ()
SubTotal 810 810
Total 1773 1773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_120423FTO_12335 Indian Bank IDIB000N518 Ranchi Nagri 324
2 RATU JH3401016006_120423FTO_12335 India Post Payments Bank IPOS0000001 RANCHI 639
3 RATU JH3401016006_120423FTO_12335 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 810

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