Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:51:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_281223APB_FTO_856865
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-01-016-006-001/57
(CHIPRA) 		3401016000NRG24Z261220231512700 28/12/2023 LEDA ORAON 3401016WL091018 LEDA ORAON 00048 BKID0004943 378 378 Processed 29/12/2023 S73906196 LEDA ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-006-003/79
(CHIPRA) 		3401016000NRG24Z261220231512711 28/12/2023 HANA TIRKEY 3401016WL091020 HANA TIRKEY 00048 BKID0004943 378 378 Processed 29/12/2023 S73906196 HANNA TIRKEY W/O LATE DAYAL TIRKEY BANK OF INDIA(508505)
3 NAGRI JH-01-016-006-004/182
(CHIPRA) 		3401016000NRG24Z281220231519617 28/12/2023 SUNWA MUNDA 3401016WL091368 SUNWA MUNDA 00048 BKID0004943 378 378 Processed 29/12/2023 S73906196 SANUA MUNDA BANK OF INDIA(508505)
4 NAGRI JH-01-016-006-004/183
(CHIPRA) 		3401016000NRG24Z281220231519619 28/12/2023 SURAJ MUNDA 3401016WL091368 SURAJ MUNDA 00048 BKID0004943 378 378 Processed 29/12/2023 S73906196 SURAJ MUNDA BANK OF INDIA(508505)
5 NAGRI JH-01-016-006-004/23
(CHIPRA) 		3401016000NRG24Z261220231512712 28/12/2023 YUNAS TIRKEY 3401016WL091020 YUNAS TIRKEY 00048 BKID0004943 378 378 Processed 29/12/2023 S73906196 YUNAS TIRKEY BANK OF INDIA(508505)
6 NAGRI JH-01-016-006-004/69
(CHIPRA) 		3401016000NRG24Z281220231519621 28/12/2023 ANJALI KUMARI TIRKEY 3401016WL091368 ANJALI KUMARI TIRKEY 00048 BKID0004943 378 378 Processed 29/12/2023 S73906196 ANJALI TIRKEY BANK OF INDIA(508505)
7 NAGRI JH-01-016-006-005/22
(CHIPRA) 		3401016000NRG24Z261220231512704 28/12/2023 KALAWATI DEVI 3401016WL091018 KALAWATI DEVI 00048 BKID0004943 81 81 Processed 29/12/2023 S73906196 KALAWATI DEVI BANK OF INDIA(508505)
SubTotal 2349 2349
8 NAGRI JH-01-016-006-004/182
(CHIPRA) 		3401016000NRG24Z281220231519618 28/12/2023 PYARI KUMARI 3401016WL091368 PYARI KUMARI 00048 BKID0004964 378 378 Processed 29/12/2023 S73906196 PYARI KUMARI BANK OF INDIA(508505)
SubTotal 378 378
9 NAGRI JH-01-016-006-004/103
(CHIPRA) 		3401016000NRG24Z281220231519616 28/12/2023 DINESH MUNDA 3401016WL091368 DINESH MUNDA 00176 IDIB000N518 378 378 Processed 29/12/2023 S73906196 DINESH MUNDA UCO BANK(607066)
10 NAGRI JH-01-016-006-004/458
(CHIPRA) 		3401016000NRG24Z281220231519620 28/12/2023 ANITA ORAON 3401016WL091368 ANITA ORAON 00176 IDIB000N518 378 378 Processed 29/12/2023 S73906196 ANITA KUMARI D/O JAYRAM LAKRA BANK OF INDIA(508505)
SubTotal 756 756
11 NAGRI JH-01-016-006-003/198
(CHIPRA) 		3401016000NRG24Z261220231512703 28/12/2023 PREM PRAKASH TIRKEY 3401016WL091018 PREM PRAKASH TIRKEY 00415 SBIN0014340 378 378 Processed 29/12/2023 S73906196 MR PREM PRAKASH TIRKEY STATE BANK OF INDIA(508548)
12 NAGRI JH-01-016-006-004/98
(CHIPRA) 		3401016000NRG24Z281220231519622 28/12/2023 JAGARNATH ORAON 3401016WL091368 JAGARNATH ORAON 00415 SBIN0014340 378 378 Processed 29/12/2023 S73906196 JAGARNATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 756 756
13 NAGRI JH-01-016-006-001/33
(CHIPRA) 		3401016000NRG24Z261220231512698 28/12/2023 AYATA ORAON 3401016WL091018 AYATA ORAON 00415 SBIN0014341 189 189 Processed 29/12/2023 S73906196 AYATA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 189 189
14 NAGRI JH-01-016-006-001/488
(CHIPRA) 		3401016000NRG24Z261220231512699 28/12/2023 SURAJ ORAON 3401016WL091018 SURAJ ORAON 00691 IPOS0000001 378 378 Processed 29/12/2023 S73906196 SURAJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAGRI JH-01-016-006-002/474
(CHIPRA) 		3401016000NRG24Z261220231512701 28/12/2023 DEEPAK ORAON 3401016WL091018 DEEPAK ORAON 00691 IPOS0000001 378 378 Processed 29/12/2023 S73906196 DEEPAK ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 756 756
16 NAGRI JH-01-016-006-003/225
(CHIPRA) 		3401016000NRG24Z261220231512710 28/12/2023 SADHO TIRKEY 3401016WL091020 SADHO TIRKEY 00695 SBIN0RRVCGB 54 54 Processed 29/12/2023 S73906196 Mr. SADHO TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 5238 5238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_281223APB_FTO_856865 BANK OF INDIA BKID0004943 NAGRI 2349
2 RATU JH3401016006_281223APB_FTO_856865 BANK OF INDIA BKID0004964 KANKE ROAD 378
3 RATU JH3401016006_281223APB_FTO_856865 Indian Bank IDIB000N518 Ranchi Nagri 756
4 RATU JH3401016006_281223APB_FTO_856865 State Bank of India SBIN0014340 NAGRI 756
5 RATU JH3401016006_281223APB_FTO_856865 State Bank of India SBIN0014341 RATU 189
6 RATU JH3401016006_281223APB_FTO_856865 India Post Payments Bank IPOS0000001 RANCHI 756
7 RATU JH3401016006_281223APB_FTO_856865 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 54

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