Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:00:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_110923APB_FTO_535522
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-01-016-006-002/568
(CHIPRA) 		3401016000NRG24050920231009868 11/09/2023 BINESH MAHTO 3401016WL058450 BINESH MAHTO 00048 BKID0004943 2052 2052 Processed 22/09/2023 5809094627 BINESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
2 NAGRI JH-01-016-006-003/106
(CHIPRA) 		3401016000NRG24050920231009869 11/09/2023 BATIYA TIRKEY 3401016WL058450 BATIYA TIRKEY 00048 BKID0004943 2736 2736 Processed 22/09/2023 5809094624 BATIYA TIRKEY BANK OF INDIA(508505)
3 NAGRI JH-01-016-006-003/183
(CHIPRA) 		3401016000NRG24050920231009870 11/09/2023 MANMAIT DEVI 3401016WL058450 MANMAIT DEVI 00048 BKID0004943 2736 2736 Processed 22/09/2023 5809094621 MANMAIT DEVI BANK OF INDIA(508505)
4 NAGRI JH-01-016-006-004/167
(CHIPRA) 		3401016000NRG24110920231046198 11/09/2023 AMIT TIRKEY 3401016WL060998 AMIT TIRKEY 00048 BKID0004943 456 456 Processed 22/09/2023 5809094626 AMIT TIRKEY BANK OF INDIA(508505)
5 NAGRI JH-01-016-006-004/31
(CHIPRA) 		3401016000NRG24110920231046199 11/09/2023 BIRSA ORAON 3401016WL060998 BIRSA ORAON 00048 BKID0004943 456 456 Processed 22/09/2023 5809094625 BIRSA ORAON INDIAN OVERSEAS BANK(508541)
6 NAGRI JH-01-016-006-004/79
(CHIPRA) 		3401016000NRG24110920231046200 11/09/2023 AJIT TIRKEY 3401016WL060998 AJIT TIRKEY 00048 BKID0004943 456 456 Processed 22/09/2023 5809094622 AJIT TIRKEY BANK OF INDIA(508505)
7 NAGRI JH-01-016-006-004/95
(CHIPRA) 		3401016000NRG24110920231046201 11/09/2023 ARBIND KACHHAP 3401016WL060998 ARBIND KACHHAP 00048 BKID0004943 456 456 Processed 22/09/2023 5809094623 ARVIND KACHHAP BANK OF INDIA(508505)
SubTotal 9348 9348
8 NAGRI JH-01-016-006-002/246
(CHIPRA) 		3401016000NRG24110920231046195 11/09/2023 SUNDRI DEVI 3401016WL060998 SUNDRI DEVI 00048 BKID0004945 228 228 Processed 22/09/2023 5809094628 SUNDRI DEVI BANK OF INDIA(508505)
SubTotal 228 228
9 NAGRI JH-01-016-006-001/97
(CHIPRA) 		3401016000NRG24040920231003999 11/09/2023 MOHAN ORAON 3401016WL058082 MOHAN ORAON 00176 IDIB000N518 1368 1368 Processed 22/09/2023 5809094631 MOHAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAGRI JH-01-016-006-003/267
(CHIPRA) 		3401016000NRG24050920231009872 11/09/2023 vijay bhushan khalkho 3401016WL058450 vijay bhushan khalkho 00176 IDIB000N518 2736 2736 Processed 22/09/2023 5809094632 Mr. VIJAY BHUSHAN KHALKHO INDIAN BANK(607105)
11 NAGRI JH-01-016-006-004/16
(CHIPRA) 		3401016000NRG24110920231046196 11/09/2023 MARTIN TOPPO 3401016WL060998 MARTIN TOPPO 00176 IDIB000N518 456 456 Processed 22/09/2023 5809094629 MARTIN TOPPO BANK OF INDIA(508505)
12 NAGRI JH-01-016-006-004/165
(CHIPRA) 		3401016000NRG24110920231046197 11/09/2023 RAVI ORAON 3401016WL060998 RAVI ORAON 00176 IDIB000N518 456 456 Processed 22/09/2023 5809094630 Mr. RAVI ORAON INDIAN BANK(607105)
SubTotal 5016 5016
13 NAGRI JH-01-016-006-003/267
(CHIPRA) 		3401016000NRG24050920231009873 11/09/2023 BINITA KHALKHO 3401016WL058450 BINITA KHALKHO 00177 IOBA0003711 2736 2736 Processed 22/09/2023 5809094620 BINITA XALXO INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
14 NAGRI JH-01-016-006-003/198
(CHIPRA) 		3401016000NRG24050920231009871 11/09/2023 PREM PRAKASH TIRKEY 3401016WL058450 PREM PRAKASH TIRKEY 00415 SBIN0014340 2736 2736 Processed 22/09/2023 5809094619 MR PREM PRAKASH TIRKEY STATE BANK OF INDIA(508548)
SubTotal 2736 2736
15 NAGRI JH-01-016-006-001/488
(CHIPRA) 		3401016000NRG24040920231003998 11/09/2023 SURAJ ORAON 3401016WL058082 SURAJ ORAON 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809094616 SURAJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAGRI JH-01-016-006-002/463
(CHIPRA) 		3401016000NRG24050920231009866 11/09/2023 SOHADRA DEVI 3401016WL058450 SOHADRA DEVI 00691 IPOS0000001 228 228 Processed 22/09/2023 5809094614 SOHADRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAGRI JH-01-016-006-002/474
(CHIPRA) 		3401016000NRG24040920231004000 11/09/2023 DEEPAK ORAON 3401016WL058082 DEEPAK ORAON 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809094615 DEEPAK ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAGRI JH-01-016-006-002/512
(CHIPRA) 		3401016000NRG24040920231004001 11/09/2023 NIRAJ ORAON 3401016WL058082 NIRAJ ORAON 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809094617 Mr. Niraj Oraon INDIAN BANK(607105)
SubTotal 4332 4332
19 NAGRI JH-01-016-006-003/456
(CHIPRA) 		3401016000NRG24050920231009875 11/09/2023 MUNITA TIRKEY 3401016WL058450 MUNITA TIRKEY 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5809094618 Mrs. MUNITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_110923APB_FTO_535522 BANK OF INDIA BKID0004943 NAGRI 9348
2 RATU JH3401016006_110923APB_FTO_535522 BANK OF INDIA BKID0004945 RATU 228
3 RATU JH3401016006_110923APB_FTO_535522 Indian Bank IDIB000N518 Ranchi Nagri 5016
4 RATU JH3401016006_110923APB_FTO_535522 Indian Overseas Bank IOBA0003711 NAGRI 2736
5 RATU JH3401016006_110923APB_FTO_535522 State Bank of India SBIN0014340 NAGRI 2736
6 RATU JH3401016006_110923APB_FTO_535522 India Post Payments Bank IPOS0000001 RANCHI 4332
7 RATU JH3401016006_110923APB_FTO_535522 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 2736

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