Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:20:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_290523APB_FTO_176782
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-01-016-006-001/41
(CHIPRA) 		3401016000NRG24290520230315046 29/05/2023 RAMU ORAON 3401016WL017197 RAMU ORAON 00048 BKID0004943 228 228 Processed 01/06/2023 2001197094 RAMU ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 228 228
2 NAGRI JH-01-016-006-001/93
(CHIPRA) 		3401016000NRG24290520230315047 29/05/2023 CHARWA ORAON 3401016WL017197 CHARWA ORAON 00176 IDIB000N518 228 228 Processed 01/06/2023 2001197095 Mr. CHARWA ORAON INDIAN BANK(607105)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_290523APB_FTO_176782 BANK OF INDIA BKID0004943 NAGRI 228
2 RATU JH3401016006_290523APB_FTO_176782 Indian Bank IDIB000N518 Ranchi Nagri 228

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