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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:18:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_080523APB_FTO_102020
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-01-016-006-002/97
(CHIPRA) 		3401016000NRG24Z080520230166386 08/05/2023 MIRA DEVI 3401016WL008769 MIRA DEVI 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 MIRA DEVI BANK OF INDIA(508505)
2 NAGRI JH-01-016-006-002/97
(CHIPRA) 		3401016000NRG24Z080520230166385 08/05/2023 RAMJAY MAHTO 3401016WL008769 RAMJAY MAHTO 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 RAMJAY MAHTO BANK OF INDIA(508505)
SubTotal 324 324
3 NAGRI JH-01-016-006-002/233
(CHIPRA) 		3401016000NRG24Z080520230166380 08/05/2023 RAMJEET MAHATO 3401016WL008769 RAMJEET MAHATO 00415 SBIN0014340 162 162 Processed 16/05/2023 S59121700 MR RAMJEET MAHATO STATE BANK OF INDIA(508548)
SubTotal 162 162
4 NAGRI JH-01-016-006-002/402
(CHIPRA) 		3401016000NRG24Z080520230166381 08/05/2023 ARUNI DEVI 3401016WL008769 ARUNI DEVI 00691 IPOS0000001 162 162 Processed 16/05/2023 S59121700 ARUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAGRI JH-01-016-006-002/513
(CHIPRA) 		3401016000NRG24Z080520230166382 08/05/2023 VIKASH KUMAR 3401016WL008769 VIKASH KUMAR 00691 IPOS0000001 162 162 Processed 16/05/2023 S59121700 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAGRI JH-01-016-006-002/578
(CHIPRA) 		3401016000NRG24Z080520230166383 08/05/2023 suganti devi 3401016WL008769 suganti devi 00691 IPOS0000001 162 162 Processed 16/05/2023 S59121700 SUGANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAGRI JH-01-016-006-002/579
(CHIPRA) 		3401016000NRG24Z080520230166384 08/05/2023 sanjit mahto 3401016WL008769 sanjit mahto 00691 IPOS0000001 162 162 Processed 16/05/2023 S59121700 SANJIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_080523APB_FTO_102020 BANK OF INDIA BKID0004943 NAGRI 324
2 RATU JH3401016006_080523APB_FTO_102020 State Bank of India SBIN0014340 NAGRI 162
3 RATU JH3401016006_080523APB_FTO_102020 India Post Payments Bank IPOS0000001 RANCHI 648

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