Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:53:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : NARO
Fto No. : JH3401016015_141123APB_FTO_741053
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-01-016-015-002/15
(NARO) 		3401016000NRG24141120231373503 14/11/2023 LAKHIYA ORAON 3401016WL081537 LAKHIYA ORAON 00048 BKID0004943 1368 1368 Processed 01/01/2024 8990607753 GANDUR LAKRA BANK OF INDIA(508505)
2 NAGRI JH-01-016-015-002/22
(NARO) 		3401016000NRG24141120231373506 14/11/2023 BANDO KISPOTTA 3401016WL081537 BANDO KISPOTTA 00048 BKID0004943 1368 1368 Processed 01/01/2024 8990607755 BANDO KISPOTTA BANK OF INDIA(508505)
3 NAGRI JH-01-016-015-002/448
(NARO) 		3401016000NRG24141120231373507 14/11/2023 MANOJ LAKRA 3401016WL081537 MANOJ LAKRA 00048 BKID0004943 1368 1368 Processed 01/01/2024 8990607756 Master. MANOJ . LAKRA INDIAN BANK(607105)
4 NAGRI JH-01-016-015-002/450
(NARO) 		3401016000NRG24141120231373489 14/11/2023 ROPNI KACHHAP 3401016WL081534 ROPNI KACHHAP 00048 BKID0004943 1368 1368 Processed 01/01/2024 8990607754 ROPNI KACHHAP D/O TUIYA ORAON BANK OF INDIA(508505)
5 NAGRI JH-01-016-015-002/65
(NARO) 		3401016000NRG24141120231373510 14/11/2023 KAILU ORAON 3401016WL081537 KAILU ORAON 00048 BKID0004943 1368 1368 Processed 01/01/2024 8990607752 KAILU ORAON BANK OF INDIA(508505)
SubTotal 6840 6840
6 NAGRI JH-01-016-015-001/567
(NARO) 		3401016000NRG24141120231373471 14/11/2023 Avtar Tirkey 3401016WL081529 Avtar Tirkey 00176 IDIB000N518 1368 1368 Processed 01/01/2024 8990607763 MR AVTAR TIRKEY STATE BANK OF INDIA(508548)
7 NAGRI JH-01-016-015-002/1
(NARO) 		3401016000NRG24141120231373477 14/11/2023 SALGI KISPOTTA 3401016WL081531 SALGI KISPOTTA 00176 IDIB000N518 1368 1368 Processed 01/01/2024 8990607761 Mrs. SALGI KISPOTTA INDIAN BANK(607105)
8 NAGRI JH-01-016-015-002/197
(NARO) 		3401016000NRG24141120231373504 14/11/2023 AMAR JYOTI KISPOTTA 3401016WL081537 AMAR JYOTI KISPOTTA 00176 IDIB000N518 1368 1368 Processed 01/01/2024 8990607762 Mr. AMAR JYOTI KISPOTTA INDIAN BANK(607105)
9 NAGRI JH-01-016-015-002/198
(NARO) 		3401016000NRG24141120231373483 14/11/2023 RAJU KISPOTTA 3401016WL081533 RAJU KISPOTTA 00176 IDIB000N518 1368 1368 Processed 01/01/2024 8990607760 Mr. RAJU KISPOTTA INDIAN BANK(607105)
10 NAGRI JH-01-016-015-002/211
(NARO) 		3401016000NRG24141120231373487 14/11/2023 SUPI ORAON 3401016WL081534 SUPI ORAON 00176 IDIB000N518 1368 1368 Processed 01/01/2024 8990607759 Mrs. SUPI ORAON INDIAN BANK(607105)
11 NAGRI JH-01-016-015-002/4
(NARO) 		3401016000NRG24141120231373488 14/11/2023 SUNITA KISPOTTA 3401016WL081534 SUNITA KISPOTTA 00176 IDIB000N518 1368 1368 Processed 01/01/2024 8990607758 Mrs. SUNITA KISPOTTA INDIAN BANK(607105)
12 NAGRI JH-01-016-015-002/445
(NARO) 		3401016000NRG24141120231373478 14/11/2023 MUNI KISPOTTA 3401016WL081531 MUNI KISPOTTA 00176 IDIB000N518 1368 1368 Processed 01/01/2024 8990607757 MUNI KERKETTA BANK OF INDIA(508505)
13 NAGRI JH-01-016-015-002/507
(NARO) 		3401016000NRG24141120231373509 14/11/2023 Amit Lakra 3401016WL081537 Amit Lakra 00176 IDIB000N518 1368 1368 Processed 01/01/2024 8990607764 AMIT LAKRA U/G GANDRU LAKRA UNION BANK OF INDIA(508500)
SubTotal 10944 10944
14 NAGRI JH-01-016-015-002/454
(NARO) 		3401016000NRG24141120231373508 14/11/2023 RAHUL KISPOTTA 3401016WL081537 RAHUL KISPOTTA 00177 IOBA0001563 1368 1368 Processed 01/01/2024 8990607746 RAHUL KISPOTTA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
15 NAGRI JH-01-016-015-001/583
(NARO) 		3401016000NRG24141120231373475 14/11/2023 Samay Choudhary 3401016WL081530 Samay Choudhary 00177 IOBA0003711 1368 1368 Processed 01/01/2024 8990607749 SAMAY CHOUDHARY PUNJAB NATIONAL BANK(508568)
16 NAGRI JH-01-016-015-002/197
(NARO) 		3401016000NRG24141120231373505 14/11/2023 PRABHA KISPOTTA 3401016WL081537 PRABHA KISPOTTA 00177 IOBA0003711 1368 1368 Processed 01/01/2024 8990607750 PRABHA KISPOTTA INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
17 NAGRI JH-01-016-015-002/65
(NARO) 		3401016000NRG24141120231373481 14/11/2023 GAYTRI ORAON 3401016WL081532 GAYTRI ORAON 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8990607745 GAYATRI KISPOTTA IDBI BANK(607095)
SubTotal 1368 1368
18 NAGRI JH-01-016-015-001/567
(NARO) 		3401016000NRG24141120231373472 14/11/2023 Roshni Lakra 3401016WL081529 Roshni Lakra 00415 SBIN0000207 1368 1368 Processed 01/01/2024 8990607751 Miss. ROSHNI LAKRA CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
19 NAGRI JH-01-016-015-002/198
(NARO) 		3401016000NRG24141120231373484 14/11/2023 RAMJIT KISPOTTA 3401016WL081533 RAMJIT KISPOTTA 00415 SBIN0014340 1368 1368 Processed 01/01/2024 8990607748 MR RAMJIT KISPOTTA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
20 NAGRI JH-01-016-015-002/505
(NARO) 		3401016000NRG24141120231373490 14/11/2023 Pano Tirky 3401016WL081534 Pano Tirky 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8990607747 PANO TIRKEY W/O RAMCHU ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016015_141123APB_FTO_741053 BANK OF INDIA BKID0004943 NAGRI 6840
2 RATU JH3401016015_141123APB_FTO_741053 Indian Bank IDIB000N518 Ranchi Nagri 10944
3 RATU JH3401016015_141123APB_FTO_741053 Indian Overseas Bank IOBA0001563 CLUB ROAD, RANCHI 1368
4 RATU JH3401016015_141123APB_FTO_741053 Indian Overseas Bank IOBA0003711 NAGRI 2736
5 RATU JH3401016015_141123APB_FTO_741053 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 1368
6 RATU JH3401016015_141123APB_FTO_741053 State Bank of India SBIN0000207 HATIA 1368
7 RATU JH3401016015_141123APB_FTO_741053 State Bank of India SBIN0014340 NAGRI 1368
8 RATU JH3401016015_141123APB_FTO_741053 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1368

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