Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:07:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_150923APB_FTO_552609
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-01-016-006-002/496
(CHIPRA) 		3401016000NRG24150920231070748 15/09/2023 BUDU ORAON 3401016WL062675 BUDU ORAON 00048 BKID0004943 1368 1368 Processed 10/11/2023 7340271942 BUDU ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-006-003/106
(CHIPRA) 		3401016000NRG24150920231070749 15/09/2023 BATIYA TIRKEY 3401016WL062675 BATIYA TIRKEY 00048 BKID0004943 1368 1368 Processed 10/11/2023 7340271940 BATIYA TIRKEY BANK OF INDIA(508505)
SubTotal 2736 2736
3 NAGRI JH-01-016-006-003/267
(CHIPRA) 		3401016000NRG24150920231070750 15/09/2023 vijay bhushan khalkho 3401016WL062675 vijay bhushan khalkho 00176 IDIB000N518 1368 1368 Processed 10/11/2023 7340271941 Mr. VIJAY BHUSHAN KHALKHO INDIAN BANK(607105)
SubTotal 1368 1368
4 NAGRI JH-01-016-006-003/267
(CHIPRA) 		3401016000NRG24150920231070751 15/09/2023 BINITA KHALKHO 3401016WL062675 BINITA KHALKHO 00177 IOBA0003711 1368 1368 Processed 11/11/2023 7340271939 BINITA XALXO INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
5 NAGRI JH-01-016-006-003/456
(CHIPRA) 		3401016000NRG24150920231070753 15/09/2023 MUNITA TIRKEY 3401016WL062675 MUNITA TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340271943 Mrs. MUNITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_150923APB_FTO_552609 BANK OF INDIA BKID0004943 NAGRI 2736
2 RATU JH3401016006_150923APB_FTO_552609 Indian Bank IDIB000N518 Ranchi Nagri 1368
3 RATU JH3401016006_150923APB_FTO_552609 Indian Overseas Bank IOBA0003711 NAGRI 1368
4 RATU JH3401016006_150923APB_FTO_552609 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1368

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