Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:15:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_280923APB_FTO_595652
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-01-016-006-001/104
(CHIPRA) 		3401016000NRG24270920231134307 28/09/2023 INDAR ORAON 3401016WL066576 INDAR ORAON 00048 BKID0004943 1368 1368 Processed 11/11/2023 7340338927 INDAR ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-006-002/496
(CHIPRA) 		3401016000NRG24270920231134321 28/09/2023 BUDU ORAON 3401016WL066580 BUDU ORAON 00048 BKID0004943 1368 1368 Processed 11/11/2023 7340338925 BUDU ORAON BANK OF INDIA(508505)
3 NAGRI JH-01-016-006-003/79
(CHIPRA) 		3401016000NRG24280920231142615 28/09/2023 HANA TIRKEY 3401016WL067139 HANA TIRKEY 00048 BKID0004943 1368 1368 Processed 11/11/2023 7340338926 HANNA TIRKEY W/O LATE DAYAL TIRKEY BANK OF INDIA(508505)
SubTotal 4104 4104
4 NAGRI JH-01-016-006-001/97
(CHIPRA) 		3401016000NRG24270920231134312 28/09/2023 MOHAN ORAON 3401016WL066578 MOHAN ORAON 00176 IDIB000N518 1368 1368 Processed 10/11/2023 7340338928 MOHAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAGRI JH-01-016-006-003/209
(CHIPRA) 		3401016000NRG24270920231134309 28/09/2023 BIMLA KHALKHO 3401016WL066577 BIMLA KHALKHO 00176 IDIB000N518 1368 1368 Processed 10/11/2023 7340338929 BIMLA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
6 NAGRI JH-01-016-006-001/88
(CHIPRA) 		3401016000NRG24270920231134318 28/09/2023 RANA ORAON 3401016WL066579 RANA ORAON 00177 IOBA0003711 1368 1368 Processed 11/11/2023 7340338924 RANA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
7 NAGRI JH-01-016-006-003/198
(CHIPRA) 		3401016000NRG24280920231142611 28/09/2023 PREM PRAKASH TIRKEY 3401016WL067139 PREM PRAKASH TIRKEY 00415 SBIN0014340 1368 1368 Processed 10/11/2023 7340338930 MR PREM PRAKASH TIRKEY STATE BANK OF INDIA(508548)
8 NAGRI JH-01-016-006-003/292
(CHIPRA) 		3401016000NRG24280920231142614 28/09/2023 KUMUD TIRKEY 3401016WL067139 KUMUD TIRKEY 00415 SBIN0014340 456 456 Processed 10/11/2023 7340338922 MR KUMUD PRAMOD TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1824 1824
9 NAGRI JH-01-016-006-001/33
(CHIPRA) 		3401016000NRG24270920231134317 28/09/2023 AYATA ORAON 3401016WL066579 AYATA ORAON 00415 SBIN0014341 1368 1368 Processed 11/11/2023 7340338923 AYATA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
10 NAGRI JH-01-016-006-001/488
(CHIPRA) 		3401016000NRG24270920231134311 28/09/2023 SURAJ ORAON 3401016WL066578 SURAJ ORAON 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340338919 SURAJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAGRI JH-01-016-006-002/474
(CHIPRA) 		3401016000NRG24270920231134313 28/09/2023 DEEPAK ORAON 3401016WL066578 DEEPAK ORAON 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340338918 DEEPAK ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
12 NAGRI JH-01-016-006-003/225
(CHIPRA) 		3401016000NRG24280920231142612 28/09/2023 SADHO TIRKEY 3401016WL067139 SADHO TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340338920 Mr. SADHO TIRKEY VANANCHAL GRAMIN BANK(607210)
13 NAGRI JH-01-016-006-003/292
(CHIPRA) 		3401016000NRG24280920231142613 28/09/2023 MAGDALI TIRKEY 3401016WL067139 MAGDALI TIRKEY 00695 SBIN0RRVCGB 456 456 Processed 11/11/2023 7340338921 MAGDALI TIRKEY BANK OF INDIA(508505)
14 NAGRI JH-01-016-006-003/456
(CHIPRA) 		3401016000NRG24270920231134615 28/09/2023 MUNITA TIRKEY 3401016WL066615 MUNITA TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340338931 Mrs. MUNITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
Total 17328 17328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_280923APB_FTO_595652 BANK OF INDIA BKID0004943 NAGRI 4104
2 RATU JH3401016006_280923APB_FTO_595652 Indian Bank IDIB000N518 Ranchi Nagri 2736
3 RATU JH3401016006_280923APB_FTO_595652 Indian Overseas Bank IOBA0003711 NAGRI 1368
4 RATU JH3401016006_280923APB_FTO_595652 State Bank of India SBIN0014340 NAGRI 1824
5 RATU JH3401016006_280923APB_FTO_595652 State Bank of India SBIN0014341 RATU 1368
6 RATU JH3401016006_280923APB_FTO_595652 India Post Payments Bank IPOS0000001 RANCHI 2736
7 RATU JH3401016006_280923APB_FTO_595652 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 1368
8 RATU JH3401016006_280923APB_FTO_595652 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1824

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