Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:04:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_281223APB_FTO_856859
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-01-016-006-001/57
(CHIPRA) 		3401016000NRG24261220231512693 28/12/2023 LEDA ORAON 3401016WL091018 LEDA ORAON 00048 BKID0004943 3192 3192 Processed 09/03/2024 1553188242 LEDA ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-006-003/79
(CHIPRA) 		3401016000NRG24261220231512708 28/12/2023 HANA TIRKEY 3401016WL091020 HANA TIRKEY 00048 BKID0004943 3192 3192 Processed 09/03/2024 1553188241 HANNA TIRKEY W/O LATE DAYAL TIRKEY BANK OF INDIA(508505)
3 NAGRI JH-01-016-006-004/182
(CHIPRA) 		3401016000NRG24281220231519610 28/12/2023 SUNWA MUNDA 3401016WL091368 SUNWA MUNDA 00048 BKID0004943 3192 3192 Processed 09/03/2024 1553188243 SANUA MUNDA BANK OF INDIA(508505)
4 NAGRI JH-01-016-006-004/183
(CHIPRA) 		3401016000NRG24281220231519612 28/12/2023 SURAJ MUNDA 3401016WL091368 SURAJ MUNDA 00048 BKID0004943 3192 3192 Processed 09/03/2024 1553188240 SURAJ MUNDA BANK OF INDIA(508505)
5 NAGRI JH-01-016-006-004/23
(CHIPRA) 		3401016000NRG24261220231512709 28/12/2023 YUNAS TIRKEY 3401016WL091020 YUNAS TIRKEY 00048 BKID0004943 3192 3192 Processed 09/03/2024 1553188238 YUNAS TIRKEY BANK OF INDIA(508505)
6 NAGRI JH-01-016-006-004/69
(CHIPRA) 		3401016000NRG24281220231519614 28/12/2023 ANJALI KUMARI TIRKEY 3401016WL091368 ANJALI KUMARI TIRKEY 00048 BKID0004943 3192 3192 Processed 09/03/2024 1553188239 ANJALI TIRKEY BANK OF INDIA(508505)
7 NAGRI JH-01-016-006-005/22
(CHIPRA) 		3401016000NRG24261220231512697 28/12/2023 KALAWATI DEVI 3401016WL091018 KALAWATI DEVI 00048 BKID0004943 684 684 Processed 09/03/2024 1553188244 KALAWATI DEVI BANK OF INDIA(508505)
SubTotal 19836 19836
8 NAGRI JH-01-016-006-004/182
(CHIPRA) 		3401016000NRG24281220231519611 28/12/2023 PYARI KUMARI 3401016WL091368 PYARI KUMARI 00048 BKID0004964 3192 3192 Processed 09/03/2024 1553188245 PYARI KUMARI BANK OF INDIA(508505)
SubTotal 3192 3192
9 NAGRI JH-01-016-006-004/103
(CHIPRA) 		3401016000NRG24281220231519609 28/12/2023 DINESH MUNDA 3401016WL091368 DINESH MUNDA 00176 IDIB000N518 3192 3192 Processed 09/03/2024 1553188246 DINESH MUNDA UCO BANK(607066)
10 NAGRI JH-01-016-006-004/458
(CHIPRA) 		3401016000NRG24281220231519613 28/12/2023 ANITA ORAON 3401016WL091368 ANITA ORAON 00176 IDIB000N518 3192 3192 Processed 09/03/2024 1553188247 ANITA KUMARI D/O JAYRAM LAKRA BANK OF INDIA(508505)
SubTotal 6384 6384
11 NAGRI JH-01-016-006-003/198
(CHIPRA) 		3401016000NRG24261220231512696 28/12/2023 PREM PRAKASH TIRKEY 3401016WL091018 PREM PRAKASH TIRKEY 00415 SBIN0014340 3192 3192 Processed 09/03/2024 1553188236 MR PREM PRAKASH TIRKEY STATE BANK OF INDIA(508548)
12 NAGRI JH-01-016-006-004/98
(CHIPRA) 		3401016000NRG24281220231519615 28/12/2023 JAGARNATH ORAON 3401016WL091368 JAGARNATH ORAON 00415 SBIN0014340 3192 3192 Processed 09/03/2024 1553188237 JAGARNATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
13 NAGRI JH-01-016-006-001/33
(CHIPRA) 		3401016000NRG24261220231512691 28/12/2023 AYATA ORAON 3401016WL091018 AYATA ORAON 00415 SBIN0014341 1596 1596 Processed 09/03/2024 1553188235 AYATA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 1596 1596
14 NAGRI JH-01-016-006-001/488
(CHIPRA) 		3401016000NRG24261220231512692 28/12/2023 SURAJ ORAON 3401016WL091018 SURAJ ORAON 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1553188233 SURAJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAGRI JH-01-016-006-002/474
(CHIPRA) 		3401016000NRG24261220231512694 28/12/2023 DEEPAK ORAON 3401016WL091018 DEEPAK ORAON 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1553188232 DEEPAK ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
16 NAGRI JH-01-016-006-003/225
(CHIPRA) 		3401016000NRG24261220231512707 28/12/2023 SADHO TIRKEY 3401016WL091020 SADHO TIRKEY 00695 SBIN0RRVCGB 456 456 Processed 09/03/2024 1553188234 Mr. SADHO TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 44232 44232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_281223APB_FTO_856859 BANK OF INDIA BKID0004943 NAGRI 19836
2 RATU JH3401016006_281223APB_FTO_856859 BANK OF INDIA BKID0004964 KANKE ROAD 3192
3 RATU JH3401016006_281223APB_FTO_856859 Indian Bank IDIB000N518 Ranchi Nagri 6384
4 RATU JH3401016006_281223APB_FTO_856859 State Bank of India SBIN0014340 NAGRI 6384
5 RATU JH3401016006_281223APB_FTO_856859 State Bank of India SBIN0014341 RATU 1596
6 RATU JH3401016006_281223APB_FTO_856859 India Post Payments Bank IPOS0000001 RANCHI 6384
7 RATU JH3401016006_281223APB_FTO_856859 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 456

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