Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:33:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : NARO
Fto No. : JH3401016015_141123APB_FTO_741055
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-01-016-015-002/15
(NARO) 		3401016000NRG24Z141120231373511 14/11/2023 LAKHIYA ORAON 3401016WL081537 LAKHIYA ORAON 00048 BKID0004943 162 162 Processed 15/11/2023 S47323812 GANDUR LAKRA BANK OF INDIA(508505)
2 NAGRI JH-01-016-015-002/22
(NARO) 		3401016000NRG24Z141120231373514 14/11/2023 BANDO KISPOTTA 3401016WL081537 BANDO KISPOTTA 00048 BKID0004943 162 162 Processed 15/11/2023 S47323812 BANDO KISPOTTA BANK OF INDIA(508505)
3 NAGRI JH-01-016-015-002/448
(NARO) 		3401016000NRG24Z141120231373515 14/11/2023 MANOJ LAKRA 3401016WL081537 MANOJ LAKRA 00048 BKID0004943 162 162 Processed 15/11/2023 S47323812 Master. MANOJ . LAKRA INDIAN BANK(607105)
4 NAGRI JH-01-016-015-002/450
(NARO) 		3401016000NRG24Z141120231373493 14/11/2023 ROPNI KACHHAP 3401016WL081534 ROPNI KACHHAP 00048 BKID0004943 162 162 Processed 15/11/2023 S47323812 ROPNI KACHHAP D/O TUIYA ORAON BANK OF INDIA(508505)
5 NAGRI JH-01-016-015-002/65
(NARO) 		3401016000NRG24Z141120231373518 14/11/2023 KAILU ORAON 3401016WL081537 KAILU ORAON 00048 BKID0004943 162 162 Processed 15/11/2023 S47323812 KAILU ORAON BANK OF INDIA(508505)
SubTotal 810 810
6 NAGRI JH-01-016-015-001/567
(NARO) 		3401016000NRG24Z141120231373473 14/11/2023 Avtar Tirkey 3401016WL081529 Avtar Tirkey 00176 IDIB000N518 162 162 Processed 15/11/2023 S47323812 MR AVTAR TIRKEY STATE BANK OF INDIA(508548)
7 NAGRI JH-01-016-015-002/1
(NARO) 		3401016000NRG24Z141120231373479 14/11/2023 SALGI KISPOTTA 3401016WL081531 SALGI KISPOTTA 00176 IDIB000N518 162 162 Processed 15/11/2023 S47323812 Mrs. SALGI KISPOTTA INDIAN BANK(607105)
8 NAGRI JH-01-016-015-002/197
(NARO) 		3401016000NRG24Z141120231373512 14/11/2023 AMAR JYOTI KISPOTTA 3401016WL081537 AMAR JYOTI KISPOTTA 00176 IDIB000N518 162 162 Processed 15/11/2023 S47323812 Mr. AMAR JYOTI KISPOTTA INDIAN BANK(607105)
9 NAGRI JH-01-016-015-002/198
(NARO) 		3401016000NRG24Z141120231373485 14/11/2023 RAJU KISPOTTA 3401016WL081533 RAJU KISPOTTA 00176 IDIB000N518 162 162 Processed 15/11/2023 S47323812 Mr. RAJU KISPOTTA INDIAN BANK(607105)
10 NAGRI JH-01-016-015-002/211
(NARO) 		3401016000NRG24Z141120231373491 14/11/2023 SUPI ORAON 3401016WL081534 SUPI ORAON 00176 IDIB000N518 162 162 Processed 15/11/2023 S47323812 Mrs. SUPI ORAON INDIAN BANK(607105)
11 NAGRI JH-01-016-015-002/4
(NARO) 		3401016000NRG24Z141120231373492 14/11/2023 SUNITA KISPOTTA 3401016WL081534 SUNITA KISPOTTA 00176 IDIB000N518 162 162 Processed 15/11/2023 S47323812 Mrs. SUNITA KISPOTTA INDIAN BANK(607105)
12 NAGRI JH-01-016-015-002/445
(NARO) 		3401016000NRG24Z141120231373480 14/11/2023 MUNI KISPOTTA 3401016WL081531 MUNI KISPOTTA 00176 IDIB000N518 162 162 Processed 15/11/2023 S47323812 MUNI KERKETTA BANK OF INDIA(508505)
13 NAGRI JH-01-016-015-002/507
(NARO) 		3401016000NRG24Z141120231373517 14/11/2023 Amit Lakra 3401016WL081537 Amit Lakra 00176 IDIB000N518 162 162 Processed 15/11/2023 S47323812 AMIT LAKRA U/G GANDRU LAKRA UNION BANK OF INDIA(508500)
SubTotal 1296 1296
14 NAGRI JH-01-016-015-002/454
(NARO) 		3401016000NRG24Z141120231373516 14/11/2023 RAHUL KISPOTTA 3401016WL081537 RAHUL KISPOTTA 00177 IOBA0001563 162 162 Processed 15/11/2023 S47323812 RAHUL KISPOTTA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
15 NAGRI JH-01-016-015-001/583
(NARO) 		3401016000NRG24Z141120231373476 14/11/2023 Samay Choudhary 3401016WL081530 Samay Choudhary 00177 IOBA0003711 162 162 Processed 15/11/2023 S47323812 SAMAY CHOUDHARY PUNJAB NATIONAL BANK(508568)
16 NAGRI JH-01-016-015-002/197
(NARO) 		3401016000NRG24Z141120231373513 14/11/2023 PRABHA KISPOTTA 3401016WL081537 PRABHA KISPOTTA 00177 IOBA0003711 162 162 Processed 15/11/2023 S47323812 PRABHA KISPOTTA INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
17 NAGRI JH-01-016-015-002/65
(NARO) 		3401016000NRG24Z141120231373482 14/11/2023 GAYTRI ORAON 3401016WL081532 GAYTRI ORAON 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 GAYATRI KISPOTTA IDBI BANK(607095)
SubTotal 162 162
18 NAGRI JH-01-016-015-001/567
(NARO) 		3401016000NRG24Z141120231373474 14/11/2023 Roshni Lakra 3401016WL081529 Roshni Lakra 00415 SBIN0000207 162 162 Processed 15/11/2023 S47323812 Miss. ROSHNI LAKRA CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
19 NAGRI JH-01-016-015-002/198
(NARO) 		3401016000NRG24Z141120231373486 14/11/2023 RAMJIT KISPOTTA 3401016WL081533 RAMJIT KISPOTTA 00415 SBIN0014340 162 162 Processed 15/11/2023 S47323812 MR RAMJIT KISPOTTA STATE BANK OF INDIA(508548)
SubTotal 162 162
20 NAGRI JH-01-016-015-002/505
(NARO) 		3401016000NRG24Z141120231373494 14/11/2023 Pano Tirky 3401016WL081534 Pano Tirky 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 PANO TIRKEY W/O RAMCHU ORAON BANK OF INDIA(508505)
SubTotal 162 162
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016015_141123APB_FTO_741055 BANK OF INDIA BKID0004943 NAGRI 810
2 RATU JH3401016015_141123APB_FTO_741055 Indian Bank IDIB000N518 Ranchi Nagri 1296
3 RATU JH3401016015_141123APB_FTO_741055 Indian Overseas Bank IOBA0001563 CLUB ROAD, RANCHI 162
4 RATU JH3401016015_141123APB_FTO_741055 Indian Overseas Bank IOBA0003711 NAGRI 324
5 RATU JH3401016015_141123APB_FTO_741055 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 162
6 RATU JH3401016015_141123APB_FTO_741055 State Bank of India SBIN0000207 HATIA 162
7 RATU JH3401016015_141123APB_FTO_741055 State Bank of India SBIN0014340 NAGRI 162
8 RATU JH3401016015_141123APB_FTO_741055 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 162

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