Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:17:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_031023APB_FTO_609582
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-01-016-006-001/104
(CHIPRA) 		3401016000NRG24Z031020231166884 03/10/2023 INDAR ORAON 3401016WL068526 INDAR ORAON 00048 BKID0004943 162 162 Processed 04/10/2023 S16843271 INDAR ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-006-002/496
(CHIPRA) 		3401016000NRG24Z031020231166993 03/10/2023 BUDU ORAON 3401016WL068529 BUDU ORAON 00048 BKID0004943 162 162 Processed 04/10/2023 S16843271 BUDU ORAON BANK OF INDIA(508505)
3 NAGRI JH-01-016-006-003/106
(CHIPRA) 		3401016000NRG24Z031020231166994 03/10/2023 BATIYA TIRKEY 3401016WL068529 BATIYA TIRKEY 00048 BKID0004943 162 162 Processed 04/10/2023 S16843271 BATIYA TIRKEY BANK OF INDIA(508505)
4 NAGRI JH-01-016-006-003/183
(CHIPRA) 		3401016000NRG24Z031020231166995 03/10/2023 MANMAIT DEVI 3401016WL068529 MANMAIT DEVI 00048 BKID0004943 81 81 Processed 04/10/2023 S16843271 MANMAIT DEVI BANK OF INDIA(508505)
5 NAGRI JH-01-016-006-004/23
(CHIPRA) 		3401016000NRG24Z031020231166888 03/10/2023 YUNAS TIRKEY 3401016WL068526 YUNAS TIRKEY 00048 BKID0004943 162 162 Processed 04/10/2023 S16843271 YUNAS TIRKEY BANK OF INDIA(508505)
6 NAGRI JH-01-016-006-004/79
(CHIPRA) 		3401016000NRG24Z031020231166889 03/10/2023 AJIT TIRKEY 3401016WL068526 AJIT TIRKEY 00048 BKID0004943 162 162 Processed 04/10/2023 S16843271 AJIT TIRKEY BANK OF INDIA(508505)
SubTotal 891 891
7 NAGRI JH-01-016-006-003/209
(CHIPRA) 		3401016000NRG24Z031020231166887 03/10/2023 BIMLA KHALKHO 3401016WL068526 BIMLA KHALKHO 00176 IDIB000N518 54 54 Processed 04/10/2023 S16843271 BIMLA KUMARI PUNJAB NATIONAL BANK(508568)
8 NAGRI JH-01-016-006-003/209
(CHIPRA) 		3401016000NRG24Z031020231166886 03/10/2023 PRADEEP KHALKHO 3401016WL068526 PRADEEP KHALKHO 00176 IDIB000N518 54 54 Processed 04/10/2023 S16843271 Mr. PRADEEP KHALKHO INDIAN BANK(607105)
9 NAGRI JH-01-016-006-003/267
(CHIPRA) 		3401016000NRG24Z031020231166996 03/10/2023 vijay bhushan khalkho 3401016WL068529 vijay bhushan khalkho 00176 IDIB000N518 162 162 Processed 04/10/2023 S16843271 Mr. VIJAY BHUSHAN KHALKHO INDIAN BANK(607105)
SubTotal 270 270
10 NAGRI JH-01-016-006-003/267
(CHIPRA) 		3401016000NRG24Z031020231166997 03/10/2023 BINITA KHALKHO 3401016WL068529 BINITA KHALKHO 00177 IOBA0003711 81 81 Processed 04/10/2023 S16843271 BINITA XALXO INDIAN OVERSEAS BANK(508541)
11 NAGRI JH-01-016-006-006/508
(CHIPRA) 		3401016000NRG24Z031020231166891 03/10/2023 Budhani Kumari 3401016WL068526 Budhani Kumari 00177 IOBA0003711 162 162 Processed 04/10/2023 S16843271 BUDHANI KUMARI BANK OF INDIA(508505)
SubTotal 243 243
12 NAGRI JH-01-016-006-004/98
(CHIPRA) 		3401016000NRG24Z031020231166890 03/10/2023 JAGARNATH ORAON 3401016WL068526 JAGARNATH ORAON 00415 SBIN0014340 162 162 Processed 04/10/2023 S16843271 JAGARNATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
13 NAGRI JH-01-016-006-001/33
(CHIPRA) 		3401016000NRG24Z031020231166990 03/10/2023 AYATA ORAON 3401016WL068529 AYATA ORAON 00415 SBIN0014341 162 162 Processed 04/10/2023 S16843271 AYATA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
14 NAGRI JH-01-016-006-001/488
(CHIPRA) 		3401016000NRG24Z031020231166991 03/10/2023 SURAJ ORAON 3401016WL068529 SURAJ ORAON 00691 IPOS0000001 162 162 Processed 04/10/2023 S16843271 SURAJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAGRI JH-01-016-006-002/474
(CHIPRA) 		3401016000NRG24Z031020231166992 03/10/2023 DEEPAK ORAON 3401016WL068529 DEEPAK ORAON 00691 IPOS0000001 162 162 Processed 04/10/2023 S16843271 DEEPAK ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
16 NAGRI JH-01-016-006-003/456
(CHIPRA) 		3401016000NRG24Z031020231167009 03/10/2023 MUNITA TIRKEY 3401016WL068531 MUNITA TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 04/10/2023 S16843271 Mrs. MUNITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2214 2214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_031023APB_FTO_609582 BANK OF INDIA BKID0004943 NAGRI 891
2 RATU JH3401016006_031023APB_FTO_609582 Indian Bank IDIB000N518 Ranchi Nagri 270
3 RATU JH3401016006_031023APB_FTO_609582 Indian Overseas Bank IOBA0003711 NAGRI 243
4 RATU JH3401016006_031023APB_FTO_609582 State Bank of India SBIN0014340 NAGRI 162
5 RATU JH3401016006_031023APB_FTO_609582 State Bank of India SBIN0014341 RATU 162
6 RATU JH3401016006_031023APB_FTO_609582 India Post Payments Bank IPOS0000001 RANCHI 324
7 RATU JH3401016006_031023APB_FTO_609582 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 162

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