Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:06:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_251123APB_FTO_772833
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-01-016-006-002/575
(CHIPRA) 		3401016000NRG24251120231410704 25/11/2023 uday narayan mahto 3401016WL084293 uday narayan mahto 00048 BKID0004943 2736 2736 Processed 01/01/2024 8996013961 UDAY NARAYAN MAHTO IDBI BANK(607095)
SubTotal 2736 2736
2 NAGRI JH-01-016-006-001/95
(CHIPRA) 		3401016000NRG24251120231410702 25/11/2023 ETWA ORAON 3401016WL084293 ETWA ORAON 00176 IDIB000N518 2736 2736 Processed 01/01/2024 8996013962 Mr. ATWA ORAON INDIAN BANK(607105)
SubTotal 2736 2736
3 NAGRI JH-01-016-006-002/81
(CHIPRA) 		3401016000NRG24251120231410705 25/11/2023 BISHNATH ORAON 3401016WL084293 BISHNATH ORAON 00197 BKID0JHARGB 2736 2736 Processed 01/01/2024 8996013960 Mr. BISHNATH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_251123APB_FTO_772833 BANK OF INDIA BKID0004943 NAGRI 2736
2 RATU JH3401016006_251123APB_FTO_772833 Indian Bank IDIB000N518 Ranchi Nagri 2736
3 RATU JH3401016006_251123APB_FTO_772833 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 2736

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