Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:35:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_181023APB_FTO_660453
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) 		3401016000NRG24Z171020231239374 18/10/2023 INDAR ORAON 3401016WL073142 INDAR ORAON 00048 BKID0004943 324 324 Processed 18/10/2023 S37877078 INDAR ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-006-002/496
(CHIPRA) 		3401016000NRG24Z171020231239386 18/10/2023 BUDU ORAON 3401016WL073143 BUDU ORAON 00048 BKID0004943 135 135 Processed 18/10/2023 S37877078 BUDU ORAON BANK OF INDIA(508505)
3 NAGRI JH-01-016-006-004/23
(CHIPRA) 		3401016000NRG24Z171020231239377 18/10/2023 YUNAS TIRKEY 3401016WL073142 YUNAS TIRKEY 00048 BKID0004943 324 324 Processed 18/10/2023 S37877078 YUNAS TIRKEY BANK OF INDIA(508505)
4 NAGRI JH-01-016-006-004/79
(CHIPRA) 		3401016000NRG24Z171020231239378 18/10/2023 AJIT TIRKEY 3401016WL073142 AJIT TIRKEY 00048 BKID0004943 324 324 Processed 18/10/2023 S37877078 AJIT TIRKEY BANK OF INDIA(508505)
SubTotal 1107 1107
5 NAGRI JH-01-016-006-001/95
(CHIPRA) 		3401016000NRG24Z171020231239376 18/10/2023 ETWA ORAON 3401016WL073142 ETWA ORAON 00176 IDIB000N518 324 324 Processed 18/10/2023 S37877078 Mr. ATWA ORAON INDIAN BANK(607105)
SubTotal 324 324
6 NAGRI JH-01-016-006-006/508
(CHIPRA) 		3401016000NRG24Z171020231239380 18/10/2023 Budhani Kumari 3401016WL073142 Budhani Kumari 00177 IOBA0003711 162 162 Processed 18/10/2023 S37877078 BUDHANI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
7 NAGRI JH-01-016-006-004/98
(CHIPRA) 		3401016000NRG24Z171020231239379 18/10/2023 JAGARNATH ORAON 3401016WL073142 JAGARNATH ORAON 00415 SBIN0014340 324 324 Processed 18/10/2023 S37877078 JAGARNATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
8 NAGRI JH-01-016-006-001/33
(CHIPRA) 		3401016000NRG24Z171020231239375 18/10/2023 AYATA ORAON 3401016WL073142 AYATA ORAON 00415 SBIN0014341 324 324 Processed 18/10/2023 S37877078 AYATA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
9 NAGRI JH-01-016-006-001/488
(CHIPRA) 		3401016000NRG24Z171020231239384 18/10/2023 SURAJ ORAON 3401016WL073143 SURAJ ORAON 00691 IPOS0000001 324 324 Processed 18/10/2023 S37877078 SURAJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAGRI JH-01-016-006-002/474
(CHIPRA) 		3401016000NRG24Z171020231239385 18/10/2023 DEEPAK ORAON 3401016WL073143 DEEPAK ORAON 00691 IPOS0000001 324 324 Processed 18/10/2023 S37877078 DEEPAK ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
Total 2889 2889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_181023APB_FTO_660453 BANK OF INDIA BKID0004943 NAGRI 1107
2 RATU JH3401016006_181023APB_FTO_660453 Indian Bank IDIB000N518 Ranchi Nagri 324
3 RATU JH3401016006_181023APB_FTO_660453 Indian Overseas Bank IOBA0003711 NAGRI 162
4 RATU JH3401016006_181023APB_FTO_660453 State Bank of India SBIN0014340 NAGRI 324
5 RATU JH3401016006_181023APB_FTO_660453 State Bank of India SBIN0014341 RATU 324
6 RATU JH3401016006_181023APB_FTO_660453 India Post Payments Bank IPOS0000001 RANCHI 648

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