Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:52:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_200423APB_FTO_39310
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-01-016-006-001/11
(CHIPRA) 		3401016000NRG24Z200420230057817 20/04/2023 BHAIRO ORAON 3401016WL003078 BHAIRO ORAON 00048 BKID0004943 216 216 Processed 21/04/2023 S92825813 BHAIRO ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-006-001/12
(CHIPRA) 		3401016000NRG24Z200420230057853 20/04/2023 BISHUN DEVI 3401016WL003080 BISHUN DEVI 00048 BKID0004943 324 324 Processed 21/04/2023 S92825813 BISHUN DEVI BANK OF INDIA(508505)
3 NAGRI JH-01-016-006-001/35
(CHIPRA) 		3401016000NRG24Z200420230057854 20/04/2023 MAGHEYA ORAON 3401016WL003080 MAGHEYA ORAON 00048 BKID0004943 324 324 Processed 21/04/2023 S92825813 MGHEVA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
4 NAGRI JH-01-016-006-001/40
(CHIPRA) 		3401016000NRG24Z200420230057855 20/04/2023 PRABHU ORAON 3401016WL003080 PRABHU ORAON 00048 BKID0004943 324 324 Processed 21/04/2023 S92825813 PRABHU ORAON BANK OF INDIA(508505)
5 NAGRI JH-01-016-006-001/99
(CHIPRA) 		3401016000NRG24Z200420230057906 20/04/2023 CHILGU ORAON 3401016WL003082 CHILGU ORAON 00048 BKID0004943 324 324 Processed 21/04/2023 S92825813 CHILGU ORAON BANK OF INDIA(508505)
6 NAGRI JH-01-016-006-001/99
(CHIPRA) 		3401016000NRG24Z200420230057907 20/04/2023 DEVGI URAIN 3401016WL003082 DEVGI URAIN 00048 BKID0004943 324 324 Processed 21/04/2023 S92825813 DEVGI ORAIN BANK OF INDIA(508505)
7 NAGRI JH-01-016-006-002/501
(CHIPRA) 		3401016000NRG24Z200420230057909 20/04/2023 USHA DEVI 3401016WL003082 USHA DEVI 00048 BKID0004943 324 324 Processed 21/04/2023 S92825813 USHA DEVI BANK OF INDIA(508505)
8 NAGRI JH-01-016-006-002/97
(CHIPRA) 		3401016000NRG24Z200420230057824 20/04/2023 MIRA DEVI 3401016WL003078 MIRA DEVI 00048 BKID0004943 324 324 Processed 21/04/2023 S92825813 MIRA DEVI BANK OF INDIA(508505)
9 NAGRI JH-01-016-006-002/97
(CHIPRA) 		3401016000NRG24Z200420230057823 20/04/2023 RAMJAY MAHTO 3401016WL003078 RAMJAY MAHTO 00048 BKID0004943 324 324 Processed 21/04/2023 S92825813 RAMJAY MAHTO BANK OF INDIA(508505)
10 NAGRI JH-01-016-006-003/2
(CHIPRA) 		3401016000NRG24Z200420230057857 20/04/2023 SUNITA KHALKHO 3401016WL003080 SUNITA KHALKHO 00048 BKID0004943 324 324 Processed 21/04/2023 S92825813 SUNITA KHALKHO BANK OF INDIA(508505)
11 NAGRI JH-01-016-006-003/30
(CHIPRA) 		3401016000NRG24Z200420230057858 20/04/2023 JAIVANT KHALKHO 3401016WL003080 JAIVANT KHALKHO 00048 BKID0004943 324 324 Processed 21/04/2023 S92825813 JAIVANT KHALKHO S/O LATE SHANTI KHALKHO BANK OF INDIA(508505)
12 NAGRI JH-01-016-006-003/497
(CHIPRA) 		3401016000NRG24Z200420230057915 20/04/2023 VISU ORAON 3401016WL003083 VISU ORAON 00048 BKID0004943 324 324 Processed 21/04/2023 S92825813 VISU ORAON BANK OF INDIA(508505)
13 NAGRI JH-01-016-006-003/7
(CHIPRA) 		3401016000NRG24Z200420230057828 20/04/2023 CHANDU TIRKEY 3401016WL003078 CHANDU TIRKEY 00048 BKID0004943 324 324 Processed 21/04/2023 S92825813 CHANDU TIRKEY BANK OF INDIA(508505)
14 NAGRI JH-01-016-006-004/23
(CHIPRA) 		3401016000NRG24Z200420230057859 20/04/2023 YUNAS TIRKEY 3401016WL003080 YUNAS TIRKEY 00048 BKID0004943 297 297 Processed 21/04/2023 S92825813 YUNAS TIRKEY BANK OF INDIA(508505)
SubTotal 4401 4401
15 NAGRI JH-01-016-006-002/429
(CHIPRA) 		3401016000NRG24Z200420230057838 20/04/2023 NAGINA DEVI 3401016WL003079 NAGINA DEVI 00176 IDIB000N518 324 324 Processed 21/04/2023 S92825813 Mrs. NAGINA DEVI VANANCHAL GRAMIN BANK(607210)
16 NAGRI JH-01-016-006-003/12
(CHIPRA) 		3401016000NRG24Z200420230057856 20/04/2023 JIWAN KHALKHO 3401016WL003080 JIWAN KHALKHO 00176 IDIB000N518 324 324 Processed 21/04/2023 S92825813 JEEWAN XALXO BANK OF INDIA(508505)
17 NAGRI JH-01-016-006-003/444
(CHIPRA) 		3401016000NRG24Z200420230057827 20/04/2023 HIRA TIRKEY 3401016WL003078 HIRA TIRKEY 00176 IDIB000N518 324 324 Processed 21/04/2023 S92825813 Mrs. HIRA TIRKEY INDIAN BANK(607105)
SubTotal 972 972
18 NAGRI JH-01-016-006-002/490
(CHIPRA) 		3401016000NRG24Z200420230057908 20/04/2023 MUNIYA DEVI 3401016WL003082 MUNIYA DEVI 00177 IOBA0003711 324 324 Processed 21/04/2023 S92825813 MUNIYA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
19 NAGRI JH-01-016-006-002/233
(CHIPRA) 		3401016000NRG24Z200420230057818 20/04/2023 RAMJEET MAHATO 3401016WL003078 RAMJEET MAHATO 00415 SBIN0014340 324 324 Processed 21/04/2023 S92825813 MR RAMJEET MAHATO STATE BANK OF INDIA(508548)
20 NAGRI JH-01-016-006-004/132
(CHIPRA) 		3401016000NRG24Z200420230057841 20/04/2023 SARITA KACHHAP 3401016WL003079 SARITA KACHHAP 00415 SBIN0014340 324 324 Processed 21/04/2023 S92825813 MISS SARITA KACHHAP STATE BANK OF INDIA(508548)
21 NAGRI JH-01-016-006-006/509
(CHIPRA) 		3401016000NRG24Z200420230057913 20/04/2023 MINI URAIN 3401016WL003082 MINI URAIN 00415 SBIN0014340 324 324 Processed 21/04/2023 S92825813 MRS MINI URAIN STATE BANK OF INDIA(508548)
SubTotal 972 972
22 NAGRI JH-01-016-006-006/43
(CHIPRA) 		3401016000NRG24Z200420230057845 20/04/2023 RANJIT MIRDHA 3401016WL003079 RANJIT MIRDHA 00468 UBIN0530085 324 324 Processed 21/04/2023 S92825813 RANJIT MIRDHA UNION BANK OF INDIA(508500)
SubTotal 324 324
23 NAGRI JH-01-016-006-002/402
(CHIPRA) 		3401016000NRG24Z200420230057819 20/04/2023 ARUNI DEVI 3401016WL003078 ARUNI DEVI 00691 IPOS0000001 324 324 Processed 21/04/2023 S92825813 ARUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAGRI JH-01-016-006-002/513
(CHIPRA) 		3401016000NRG24Z200420230057820 20/04/2023 VIKASH KUMAR 3401016WL003078 VIKASH KUMAR 00691 IPOS0000001 324 324 Processed 21/04/2023 S92825813 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAGRI JH-01-016-006-002/578
(CHIPRA) 		3401016000NRG24Z200420230057821 20/04/2023 suganti devi 3401016WL003078 suganti devi 00691 IPOS0000001 324 324 Processed 21/04/2023 S92825813 SUGANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAGRI JH-01-016-006-002/579
(CHIPRA) 		3401016000NRG24Z200420230057822 20/04/2023 sanjit mahto 3401016WL003078 sanjit mahto 00691 IPOS0000001 324 324 Processed 21/04/2023 S92825813 SANJIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
27 NAGRI JH-01-016-006-003/101
(CHIPRA) 		3401016000NRG24Z200420230057826 20/04/2023 Sugiya Lohrain 3401016WL003078 Sugiya Lohrain 00695 SBIN0RRVCGB 324 324 Processed 21/04/2023 S92825813 SUGIYA LOHRA UNION BANK OF INDIA(508500)
28 NAGRI JH-01-016-006-004/7
(CHIPRA) 		3401016000NRG24Z200420230057842 20/04/2023 JOHN KACHHAP 3401016WL003079 JOHN KACHHAP 00695 SBIN0RRVCGB 108 108 Processed 21/04/2023 S92825813 Mr. JOHN KACHHAP VANANCHAL GRAMIN BANK(607210)
29 NAGRI JH-01-016-006-005/447
(CHIPRA) 		3401016000NRG24Z200420230057911 20/04/2023 REWATI DEVI 3401016WL003082 REWATI DEVI 00695 SBIN0RRVCGB 216 216 Processed 21/04/2023 S92825813 Mrs. REWATI DEVI VANANCHAL GRAMIN BANK(607210)
30 NAGRI JH-01-016-006-005/454
(CHIPRA) 		3401016000NRG24Z200420230057843 20/04/2023 USHA DEVI 3401016WL003079 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825813 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
31 NAGRI JH-01-016-006-006/101
(CHIPRA) 		3401016000NRG24Z200420230057844 20/04/2023 SUKO URAIN 3401016WL003079 SUKO URAIN 00695 SBIN0RRVCGB 324 324 Processed 21/04/2023 S92825813 Mrs. SUKO URAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 9423 9423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_200423APB_FTO_39310 BANK OF INDIA BKID0004943 NAGRI 4401
2 RATU JH3401016006_200423APB_FTO_39310 Indian Bank IDIB000N518 Ranchi Nagri 972
3 RATU JH3401016006_200423APB_FTO_39310 Indian Overseas Bank IOBA0003711 NAGRI 324
4 RATU JH3401016006_200423APB_FTO_39310 State Bank of India SBIN0014340 NAGRI 972
5 RATU JH3401016006_200423APB_FTO_39310 Union Bank of India UBIN0530085 RANCHI (MAIN) 324
6 RATU JH3401016006_200423APB_FTO_39310 India Post Payments Bank IPOS0000001 RANCHI 1296
7 RATU JH3401016006_200423APB_FTO_39310 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1134

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