Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:59:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_070324APB_FTO_983839
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-01-016-006-002/601
(CHIPRA) 		3401016000NRG24Z070320241778655 07/03/2024 Jayanti devi 3401016WL110665 Jayanti devi 00048 BKID0004943 378 378 Processed 13/03/2024 S16880989 JAIYANTI DEVI BANK OF INDIA(508505)
SubTotal 378 378
2 NAGRI JH-01-016-006-005/529
(CHIPRA) 		3401016000NRG24Z070320241778659 07/03/2024 Ramjay Mahto 3401016WL110665 Ramjay Mahto 00176 IDIB000N518 378 378 Processed 13/03/2024 S16880989 Mr. Ramjay Mahto INDIAN BANK(607105)
SubTotal 378 378
3 NAGRI JH-01-016-006-002/287
(CHIPRA) 		3401016000NRG24Z070320241778652 07/03/2024 SIYARAM MAHTO 3401016WL110665 SIYARAM MAHTO 00197 BKID0JHARGB 378 378 Processed 13/03/2024 S16880989 Mr. SIYA RAM MAHTO and PUSHPA DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
4 NAGRI JH-01-016-006-002/601
(CHIPRA) 		3401016000NRG24Z070320241778656 07/03/2024 Kripal Mahto 3401016WL110665 Kripal Mahto 00415 SBIN0014340 378 378 Processed 13/03/2024 S16880989 MR KRIPAL MAHTO STATE BANK OF INDIA(508548)
5 NAGRI JH-01-016-006-005/529
(CHIPRA) 		3401016000NRG24Z070320241778660 07/03/2024 Devendar Kumar Mahto 3401016WL110665 Devendar Kumar Mahto 00415 SBIN0014340 378 378 Processed 13/03/2024 S16880989 Mr. DEVENDRA KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 756 756
6 NAGRI JH-01-016-006-002/602
(CHIPRA) 		3401016000NRG24Z070320241778657 07/03/2024 Balram Kumar Mahto 3401016WL110665 Balram Kumar Mahto 00462 UCBA0000196 378 378 Processed 13/03/2024 S16880989 BALRAM KUMAR MAHTO UCO BANK(607066)
SubTotal 378 378
7 NAGRI JH-01-016-006-002/587
(CHIPRA) 		3401016000NRG24Z070320241778654 07/03/2024 ASHA DEVI 3401016WL110665 ASHA DEVI 00691 IPOS0000001 378 378 Processed 13/03/2024 S16880989 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAGRI JH-01-016-006-002/587
(CHIPRA) 		3401016000NRG24Z070320241778653 07/03/2024 KARAMCHAND MAHTO 3401016WL110665 KARAMCHAND MAHTO 00691 IPOS0000001 378 378 Processed 13/03/2024 S16880989 KARAMCHAND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 756 756
9 NAGRI JH-01-016-006-002/602
(CHIPRA) 		3401016000NRG24Z070320241778658 07/03/2024 Anil Kumar 3401016WL110665 Anil Kumar 00695 SBIN0RRVCGB 378 378 Processed 13/03/2024 S16880989 Mr. ANIL KUMAR VANANCHAL GRAMIN BANK(607210)
10 NAGRI JH-01-016-006-005/529
(CHIPRA) 		3401016000NRG24Z070320241778661 07/03/2024 Rabindra Mahto 3401016WL110665 Rabindra Mahto 00695 SBIN0RRVCGB 189 189 Processed 13/03/2024 S16880989 Mr. RAVINDRA MAHTO VANANCHAL GRAMIN BANK(607210)
11 NAGRI JH-01-016-006-005/535
(CHIPRA) 		3401016000NRG24Z070320241778663 07/03/2024 Shila Devi 3401016WL110665 Shila Devi 00695 SBIN0RRVCGB 378 378 Processed 13/03/2024 S16880989 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
12 NAGRI JH-01-016-006-005/535
(CHIPRA) 		3401016000NRG24Z070320241778662 07/03/2024 Soni Kumari 3401016WL110665 Soni Kumari 00695 SBIN0RRVCGB 378 378 Processed 13/03/2024 S16880989 Soni Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1323 1323
Total 4347 4347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_070324APB_FTO_983839 BANK OF INDIA BKID0004943 NAGRI 378
2 RATU JH3401016006_070324APB_FTO_983839 Indian Bank IDIB000N518 Ranchi Nagri 378
3 RATU JH3401016006_070324APB_FTO_983839 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 378
4 RATU JH3401016006_070324APB_FTO_983839 State Bank of India SBIN0014340 NAGRI 756
5 RATU JH3401016006_070324APB_FTO_983839 UCO Bank UCBA0000196 DHURWA 378
6 RATU JH3401016006_070324APB_FTO_983839 India Post Payments Bank IPOS0000001 RANCHI 756
7 RATU JH3401016006_070324APB_FTO_983839 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1323

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