Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:08:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_080823APB_FTO_417915
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) 		3401016000NRG24080820230854628 08/08/2023 INDAR ORAON 3401016WL048035 INDAR ORAON 00048 BKID0004943 1368 1368 Processed 21/09/2023 5792704486 INDAR ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-006-001/11
(CHIPRA) 		3401016000NRG24080820230854738 08/08/2023 BHAIRO ORAON 3401016WL048039 BHAIRO ORAON 00048 BKID0004943 228 228 Processed 21/09/2023 5792704485 BHAIRO ORAON BANK OF INDIA(508505)
3 NAGRI JH-01-016-006-001/23
(CHIPRA) 		3401016000NRG24080820230854712 08/08/2023 SUNITA ORAIN 3401016WL048038 SUNITA ORAIN 00048 BKID0004943 1368 1368 Processed 21/09/2023 5792704484 SUNITA DEVI BANK OF INDIA(508505)
4 NAGRI JH-01-016-006-002/193
(CHIPRA) 		3401016000NRG24080820230854630 08/08/2023 LALA ORAON 3401016WL048035 LALA ORAON 00048 BKID0004943 1368 1368 Processed 21/09/2023 5792704477 LALA ORAON BANK OF INDIA(508505)
5 NAGRI JH-01-016-006-002/410
(CHIPRA) 		3401016000NRG24080820230854632 08/08/2023 ARUN MAHTO 3401016WL048035 ARUN MAHTO 00048 BKID0004943 1368 1368 Processed 21/09/2023 5792704482 ARUN MAHTO S/O UDAY NARAYAN MAHTO BANK OF INDIA(508505)
6 NAGRI JH-01-016-006-002/496
(CHIPRA) 		3401016000NRG24080820230854741 08/08/2023 BUDU ORAON 3401016WL048039 BUDU ORAON 00048 BKID0004943 1368 1368 Processed 21/09/2023 5792704478 BUDU ORAON BANK OF INDIA(508505)
7 NAGRI JH-01-016-006-002/511
(CHIPRA) 		3401016000NRG24080820230854742 08/08/2023 SUNIL KUMAR 3401016WL048039 SUNIL KUMAR 00048 BKID0004943 1368 1368 Processed 21/09/2023 5792704476 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAGRI JH-01-016-006-002/572
(CHIPRA) 		3401016000NRG24080820230854744 08/08/2023 PANCHAM ORAON 3401016WL048039 PANCHAM ORAON 00048 BKID0004943 1368 1368 Processed 21/09/2023 5792704480 PANCHAM ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAGRI JH-01-016-006-003/111
(CHIPRA) 		3401016000NRG24080820230854634 08/08/2023 DILWAR KHALKHO 3401016WL048035 DILWAR KHALKHO 00048 BKID0004943 1368 1368 Processed 21/09/2023 5792704474 DILBAR KHALKHO BANK OF INDIA(508505)
10 NAGRI JH-01-016-006-003/111
(CHIPRA) 		3401016000NRG24080820230854635 08/08/2023 SUSHANA KHALKHO 3401016WL048035 SUSHANA KHALKHO 00048 BKID0004943 1368 1368 Processed 21/09/2023 5792704487 SUSANA KHALKHO BANK OF INDIA(508505)
11 NAGRI JH-01-016-006-003/79
(CHIPRA) 		3401016000NRG24080820230854723 08/08/2023 HANA TIRKEY 3401016WL048038 HANA TIRKEY 00048 BKID0004943 1368 1368 Processed 21/09/2023 5792704481 HANNA TIRKEY W/O LATE DAYAL TIRKEY BANK OF INDIA(508505)
12 NAGRI JH-01-016-006-004/201
(CHIPRA) 		3401016000NRG24080820230854639 08/08/2023 KIRTI KACHHAP 3401016WL048035 KIRTI KACHHAP 00048 BKID0004943 1368 1368 Processed 21/09/2023 5792704488 KIRTI KACHHAP BANK OF INDIA(508505)
13 NAGRI JH-01-016-006-004/3
(CHIPRA) 		3401016000NRG24080820230854641 08/08/2023 HARIYAREN TIRKEY 3401016WL048035 HARIYAREN TIRKEY 00048 BKID0004943 1368 1368 Processed 21/09/2023 5792704483 HARIYAREN TIRKEY BANK OF INDIA(508505)
14 NAGRI JH-01-016-006-004/439
(CHIPRA) 		3401016000NRG24080820230854745 08/08/2023 ALKIT ORAON 3401016WL048039 ALKIT ORAON 00048 BKID0004943 1368 1368 Processed 21/09/2023 5792704475 Mr. ALKIT ORAON VANANCHAL GRAMIN BANK(607210)
15 NAGRI JH-01-016-006-004/85
(CHIPRA) 		3401016000NRG24080820230854750 08/08/2023 NIRMAL TIRKEY 3401016WL048039 NIRMAL TIRKEY 00048 BKID0004943 1368 1368 Processed 21/09/2023 5792704479 NIRMAL TIRKEY S/O LATE ANIL TIRKEY BANK OF INDIA(508505)
SubTotal 19380 19380
16 NAGRI JH-01-016-006-002/193
(CHIPRA) 		3401016000NRG24080820230854631 08/08/2023 NARMI DEVI 3401016WL048035 NARMI DEVI 00048 BKID0004945 1368 1368 Processed 21/09/2023 5792704489 Mrs. NARMI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
17 NAGRI JH-01-016-006-003/209
(CHIPRA) 		3401016000NRG24080820230854637 08/08/2023 BIMLA KHALKHO 3401016WL048035 BIMLA KHALKHO 00176 IDIB000N518 1368 1368 Processed 21/09/2023 5792704495 BIMLA KUMARI PUNJAB NATIONAL BANK(508568)
18 NAGRI JH-01-016-006-003/209
(CHIPRA) 		3401016000NRG24080820230854636 08/08/2023 PRADEEP KHALKHO 3401016WL048035 PRADEEP KHALKHO 00176 IDIB000N518 1368 1368 Processed 21/09/2023 5792704493 Mr. PRADEEP KHALKHO INDIAN BANK(607105)
19 NAGRI JH-01-016-006-004/2
(CHIPRA) 		3401016000NRG24080820230854638 08/08/2023 HARBU ORAON 3401016WL048035 HARBU ORAON 00176 IDIB000N518 1368 1368 Processed 21/09/2023 5792704490 HARBU ORAON IDBI BANK(607095)
20 NAGRI JH-01-016-006-004/439
(CHIPRA) 		3401016000NRG24080820230854746 08/08/2023 NILAM KUJUR 3401016WL048039 NILAM KUJUR 00176 IDIB000N518 1368 1368 Processed 21/09/2023 5792704494 Mrs. NILAM KUJUR INDIAN BANK(607105)
21 NAGRI JH-01-016-006-004/7
(CHIPRA) 		3401016000NRG24080820230854748 08/08/2023 PIUS KACHHAP 3401016WL048039 PIUS KACHHAP 00176 IDIB000N518 1368 1368 Processed 21/09/2023 5792704491 PIUS KACHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAGRI JH-01-016-006-004/85
(CHIPRA) 		3401016000NRG24080820230854749 08/08/2023 SALEN TIRKEY 3401016WL048039 SALEN TIRKEY 00176 IDIB000N518 1368 1368 Processed 21/09/2023 5792704492 Mrs. SHALEN TIRKEY INDIAN BANK(607105)
SubTotal 8208 8208
23 NAGRI JH-01-016-006-001/88
(CHIPRA) 		3401016000NRG24080820230854715 08/08/2023 RANA ORAON 3401016WL048038 RANA ORAON 00177 IOBA0003711 1368 1368 Processed 21/09/2023 5792704472 RANA ORAON INDIAN OVERSEAS BANK(508541)
24 NAGRI JH-01-016-006-006/508
(CHIPRA) 		3401016000NRG24080820230854724 08/08/2023 Budhani Kumari 3401016WL048038 Budhani Kumari 00177 IOBA0003711 1368 1368 Processed 21/09/2023 5792704473 BUDHANI KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
25 NAGRI JH-01-016-006-002/410
(CHIPRA) 		3401016000NRG24080820230854633 08/08/2023 NISHA DEVI 3401016WL048035 NISHA DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5792704462 Mrs. NISHA DEVI VANANCHAL GRAMIN BANK(607210)
26 NAGRI JH-01-016-006-004/3
(CHIPRA) 		3401016000NRG24080820230854640 08/08/2023 SEYON TIRKEY 3401016WL048035 SEYON TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5792704463 Mr. SIYON TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
27 NAGRI JH-01-016-006-001/56
(CHIPRA) 		3401016000NRG24080820230854714 08/08/2023 CHINTA ORAIN 3401016WL048038 CHINTA ORAIN 00415 SBIN0014340 1368 1368 Processed 21/09/2023 5792704467 CHINTA DEVI INDIAN OVERSEAS BANK(508541)
28 NAGRI JH-01-016-006-002/233
(CHIPRA) 		3401016000NRG24080820230854717 08/08/2023 RAMJEET MAHATO 3401016WL048038 RAMJEET MAHATO 00415 SBIN0014340 1368 1368 Processed 21/09/2023 5792704466 MR RAMJEET MAHATO STATE BANK OF INDIA(508548)
29 NAGRI JH-01-016-006-002/536
(CHIPRA) 		3401016000NRG24080820230854743 08/08/2023 PRAKASH ORAON 3401016WL048039 PRAKASH ORAON 00415 SBIN0014340 1368 1368 Processed 21/09/2023 5792704471 MR PRAKASH ORAON STATE BANK OF INDIA(508548)
30 NAGRI JH-01-016-006-002/571
(CHIPRA) 		3401016000NRG24080820230854718 08/08/2023 SATISH KEWAT 3401016WL048038 SATISH KEWAT 00415 SBIN0014340 1368 1368 Processed 21/09/2023 5792704470 MR SATISH KEWAT STATE BANK OF INDIA(508548)
31 NAGRI JH-01-016-006-003/292
(CHIPRA) 		3401016000NRG24080820230854722 08/08/2023 KUMUD TIRKEY 3401016WL048038 KUMUD TIRKEY 00415 SBIN0014340 1368 1368 Processed 21/09/2023 5792704468 MR KUMUD PRAMOD TIRKEY STATE BANK OF INDIA(508548)
SubTotal 6840 6840
32 NAGRI JH-01-016-006-001/33
(CHIPRA) 		3401016000NRG24080820230854713 08/08/2023 AYATA ORAON 3401016WL048038 AYATA ORAON 00415 SBIN0014341 1368 1368 Processed 21/09/2023 5792704469 AYATA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
33 NAGRI JH-01-016-006-002/463
(CHIPRA) 		3401016000NRG24080820230854740 08/08/2023 SOHADRA DEVI 3401016WL048039 SOHADRA DEVI 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5792704460 SOHADRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAGRI JH-01-016-006-002/579
(CHIPRA) 		3401016000NRG24080820230854719 08/08/2023 sanjit mahto 3401016WL048038 sanjit mahto 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5792704461 SANJIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
35 NAGRI JH-01-016-006-003/225
(CHIPRA) 		3401016000NRG24080820230854720 08/08/2023 SADHO TIRKEY 3401016WL048038 SADHO TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792704464 Mr. SADHO TIRKEY VANANCHAL GRAMIN BANK(607210)
36 NAGRI JH-01-016-006-003/292
(CHIPRA) 		3401016000NRG24080820230854721 08/08/2023 MAGDALI TIRKEY 3401016WL048038 MAGDALI TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792704465 MAGDALI TIRKEY BANK OF INDIA(508505)
SubTotal 2736 2736
Total 48108 48108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_080823APB_FTO_417915 BANK OF INDIA BKID0004943 NAGRI 19380
2 RATU JH3401016006_080823APB_FTO_417915 BANK OF INDIA BKID0004945 RATU 1368
3 RATU JH3401016006_080823APB_FTO_417915 Indian Bank IDIB000N518 Ranchi Nagri 8208
4 RATU JH3401016006_080823APB_FTO_417915 Indian Overseas Bank IOBA0003711 NAGRI 2736
5 RATU JH3401016006_080823APB_FTO_417915 JHARKHAND GRAMIN BANK BKID0JHARGB LALGUTUWA 1368
6 RATU JH3401016006_080823APB_FTO_417915 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 1368
7 RATU JH3401016006_080823APB_FTO_417915 State Bank of India SBIN0014340 NAGRI 6840
8 RATU JH3401016006_080823APB_FTO_417915 State Bank of India SBIN0014341 RATU 1368
9 RATU JH3401016006_080823APB_FTO_417915 India Post Payments Bank IPOS0000001 RANCHI 2736
10 RATU JH3401016006_080823APB_FTO_417915 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 1368
11 RATU JH3401016006_080823APB_FTO_417915 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1368

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