Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:23:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_070723APB_FTO_318962
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-01-016-006-002/302
(CHIPRA) 		3401016000NRG24Z060720230619417 07/07/2023 VIKASH OROAN 3401016WL033745 VIKASH OROAN 00048 BKID0004943 162 162 Processed 07/07/2023 S36885901 VIKASH ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-006-002/521
(CHIPRA) 		3401016000NRG24Z060720230619419 07/07/2023 SABITA KUMARI 3401016WL033745 SABITA KUMARI 00048 BKID0004943 162 162 Processed 07/07/2023 S36885901 BABITA KUMARI D/O DEVENDRA MAHTO BANK OF INDIA(508505)
3 NAGRI JH-01-016-006-002/531
(CHIPRA) 		3401016000NRG24Z060720230619420 07/07/2023 KAMAL ORAON 3401016WL033745 KAMAL ORAON 00048 BKID0004943 162 162 Processed 07/07/2023 S36885901 MR KAMAL ORAON STATE BANK OF INDIA(508548)
SubTotal 486 486
4 NAGRI JH-01-016-006-002/536
(CHIPRA) 		3401016000NRG24Z060720230619421 07/07/2023 PRAKASH ORAON 3401016WL033745 PRAKASH ORAON 00415 SBIN0014340 162 162 Processed 07/07/2023 S36885901 MR PRAKASH ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
5 NAGRI JH-01-016-006-002/463
(CHIPRA) 		3401016000NRG24Z060720230619418 07/07/2023 SOHADRA DEVI 3401016WL033745 SOHADRA DEVI 00691 IPOS0000001 162 162 Processed 07/07/2023 S36885901 SOHADRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_070723APB_FTO_318962 BANK OF INDIA BKID0004943 NAGRI 486
2 RATU JH3401016006_070723APB_FTO_318962 State Bank of India SBIN0014340 NAGRI 162
3 RATU JH3401016006_070723APB_FTO_318962 India Post Payments Bank IPOS0000001 RANCHI 162

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