Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:49:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_080623FTO_212451
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-01-016-006-003/465
(CHIPRA) 		3401016000NRG24Z080620230391399 08/06/2023 VISHWASI LAKRA 3401016WL021357 VISHWASI LAKRA 00048 BKID0004943 162 162 Processed 09/06/2023 S95343049 VISHWASI LAKRA ()
SubTotal 162 162
2 NAGRI JH-01-016-006-003/101
(CHIPRA) 		3401016000NRG24Z080620230391394 08/06/2023 MOHAN LOHRA 3401016WL021357 MOHAN LOHRA 00176 IDIB000N518 162 162 Processed 09/06/2023 S95343049 MOHAN LOHRA ()
SubTotal 162 162
3 NAGRI JH-01-016-006-003/350
(CHIPRA) 		3401016000NRG24Z080620230391398 08/06/2023 ROHIT TIRKEY 3401016WL021357 ROHIT TIRKEY 00415 SBIN0014340 162 162 Processed 09/06/2023 S95343049 ROHIT TIRKEY ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_080623FTO_212451 BANK OF INDIA BKID0004943 NAGRI 162
2 RATU JH3401016006_080623FTO_212451 Indian Bank IDIB000N518 Ranchi Nagri 162
3 RATU JH3401016006_080623FTO_212451 State Bank of India SBIN0014340 NAGRI 162

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