Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:28:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_050623APB_FTO_201713
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-01-016-006-001/23
(CHIPRA) 		3401016000NRG24010620230340980 05/06/2023 TETA ORAON 3401016WL018545 TETA ORAON 00048 BKID0004943 2736 2736 Processed 10/06/2023 2399181630 TETA ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-006-002/302
(CHIPRA) 		3401016000NRG24050620230368752 05/06/2023 VIKASH OROAN 3401016WL020085 VIKASH OROAN 00048 BKID0004943 1368 1368 Processed 10/06/2023 2399181634 VIKASH ORAON BANK OF INDIA(508505)
3 NAGRI JH-01-016-006-002/511
(CHIPRA) 		3401016000NRG24050620230368758 05/06/2023 SUNIL KUMAR 3401016WL020085 SUNIL KUMAR 00048 BKID0004943 1368 1368 Processed 10/06/2023 2399181627 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAGRI JH-01-016-006-002/521
(CHIPRA) 		3401016000NRG24050620230368760 05/06/2023 SABITA KUMARI 3401016WL020085 SABITA KUMARI 00048 BKID0004943 1368 1368 Processed 10/06/2023 2399181629 BABITA KUMARI D/O DEVENDRA MAHTO BANK OF INDIA(508505)
5 NAGRI JH-01-016-006-002/531
(CHIPRA) 		3401016000NRG24050620230368761 05/06/2023 KAMAL ORAON 3401016WL020085 KAMAL ORAON 00048 BKID0004943 1368 1368 Processed 10/06/2023 2399181631 MR KAMAL ORAON STATE BANK OF INDIA(508548)
6 NAGRI JH-01-016-006-002/97
(CHIPRA) 		3401016000NRG24050620230368766 05/06/2023 MIRA DEVI 3401016WL020085 MIRA DEVI 00048 BKID0004943 684 684 Processed 10/06/2023 2399181628 MIRA DEVI BANK OF INDIA(508505)
7 NAGRI JH-01-016-006-002/97
(CHIPRA) 		3401016000NRG24050620230368765 05/06/2023 RAMJAY MAHTO 3401016WL020085 RAMJAY MAHTO 00048 BKID0004943 684 684 Processed 10/06/2023 2399181635 RAMJAY MAHTO BANK OF INDIA(508505)
8 NAGRI JH-01-016-006-004/95
(CHIPRA) 		3401016000NRG24030620230355700 05/06/2023 ARBIND KACHHAP 3401016WL019312 ARBIND KACHHAP 00048 BKID0004943 1368 1368 Processed 10/06/2023 2399181636 ARVIND KACHHAP BANK OF INDIA(508505)
SubTotal 10944 10944
9 NAGRI JH-01-016-006-001/88
(CHIPRA) 		3401016000NRG24010620230340983 05/06/2023 DASHMI DEVI 3401016WL018545 DASHMI DEVI 00177 IOBA0003711 2736 2736 Processed 10/06/2023 2399181638 DASHMI DEVI INDIAN OVERSEAS BANK(508541)
10 NAGRI JH-01-016-006-001/88
(CHIPRA) 		3401016000NRG24010620230340982 05/06/2023 RANA ORAON 3401016WL018545 RANA ORAON 00177 IOBA0003711 2736 2736 Processed 10/06/2023 2399181637 RANA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 5472 5472
11 NAGRI JH-01-016-006-002/476
(CHIPRA) 		3401016000NRG24050620230368756 05/06/2023 ALPA BARA 3401016WL020085 ALPA BARA 00354 PUNB0776700 1368 1368 Processed 10/06/2023 2399181632 ALPA BARA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
12 NAGRI JH-01-016-006-002/233
(CHIPRA) 		3401016000NRG24050620230368751 05/06/2023 RAMJEET MAHATO 3401016WL020085 RAMJEET MAHATO 00415 SBIN0014340 1368 1368 Processed 10/06/2023 2399181625 MR RAMJEET MAHATO STATE BANK OF INDIA(508548)
13 NAGRI JH-01-016-006-002/536
(CHIPRA) 		3401016000NRG24050620230368762 05/06/2023 PRAKASH ORAON 3401016WL020085 PRAKASH ORAON 00415 SBIN0014340 1368 1368 Processed 10/06/2023 2399181626 MR PRAKASH ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
14 NAGRI JH-01-016-006-001/33
(CHIPRA) 		3401016000NRG24010620230340981 05/06/2023 AYATA ORAON 3401016WL018545 AYATA ORAON 00415 SBIN0014341 2736 2736 Processed 10/06/2023 2399181639 AYATA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
15 NAGRI JH-01-016-006-004/442
(CHIPRA) 		3401016000NRG24030620230355699 05/06/2023 MADRA ORAON 3401016WL019312 MADRA ORAON 00462 UCBA0000196 1368 1368 Processed 10/06/2023 2399181623 MADRA ORAON UCO BANK(607066)
SubTotal 1368 1368
16 NAGRI JH-01-016-006-002/402
(CHIPRA) 		3401016000NRG24050620230368753 05/06/2023 ARUNI DEVI 3401016WL020085 ARUNI DEVI 00691 IPOS0000001 1368 1368 Processed 10/06/2023 2399181622 ARUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAGRI JH-01-016-006-002/463
(CHIPRA) 		3401016000NRG24050620230368754 05/06/2023 SOHADRA DEVI 3401016WL020085 SOHADRA DEVI 00691 IPOS0000001 1368 1368 Processed 10/06/2023 2399181618 SOHADRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAGRI JH-01-016-006-002/513
(CHIPRA) 		3401016000NRG24050620230368759 05/06/2023 VIKASH KUMAR 3401016WL020085 VIKASH KUMAR 00691 IPOS0000001 1368 1368 Processed 10/06/2023 2399181619 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAGRI JH-01-016-006-002/578
(CHIPRA) 		3401016000NRG24050620230368763 05/06/2023 suganti devi 3401016WL020085 suganti devi 00691 IPOS0000001 1368 1368 Processed 10/06/2023 2399181620 SUGANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAGRI JH-01-016-006-002/579
(CHIPRA) 		3401016000NRG24050620230368764 05/06/2023 sanjit mahto 3401016WL020085 sanjit mahto 00691 IPOS0000001 1368 1368 Processed 10/06/2023 2399181621 SANJIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
21 NAGRI JH-01-016-006-002/475
(CHIPRA) 		3401016000NRG24050620230368755 05/06/2023 GOURI DEVI 3401016WL020085 GOURI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399181624 GOURI KUMARI DO BIRSA ORAON UNION BANK OF INDIA(508500)
22 NAGRI JH-01-016-006-002/477
(CHIPRA) 		3401016000NRG24050620230368757 05/06/2023 KHADDI ORAON 3401016WL020085 KHADDI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399181633 Mr. KHADDI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_050623APB_FTO_201713 BANK OF INDIA BKID0004943 NAGRI 10944
2 RATU JH3401016006_050623APB_FTO_201713 Indian Overseas Bank IOBA0003711 NAGRI 5472
3 RATU JH3401016006_050623APB_FTO_201713 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368
4 RATU JH3401016006_050623APB_FTO_201713 State Bank of India SBIN0014340 NAGRI 2736
5 RATU JH3401016006_050623APB_FTO_201713 State Bank of India SBIN0014341 RATU 2736
6 RATU JH3401016006_050623APB_FTO_201713 UCO Bank UCBA0000196 DHURWA 1368
7 RATU JH3401016006_050623APB_FTO_201713 India Post Payments Bank IPOS0000001 RANCHI 6840
8 RATU JH3401016006_050623APB_FTO_201713 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 2736

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