Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:28:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_050623APB_FTO_201655
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-01-016-002-004/27
(BALALONG) 		3401016000NRG24Z050620230363121 05/06/2023 RANJIT SINGH 3401016WL019808 RANJIT SINGH 00176 IDIB000N518 162 162 Processed 06/06/2023 S39732010 RANJIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
2 NAGRI JH-01-016-002-004/290
(BALALONG) 		3401016000NRG24Z050620230363124 05/06/2023 BIGAL MUNDA 3401016WL019808 BIGAL MUNDA 00177 IOBA0003711 162 162 Processed 06/06/2023 S39732010 BIGAL KAPI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
3 NAGRI JH-01-016-002-002/96
(BALALONG) 		3401016000NRG24Z050620230363262 05/06/2023 ANUP MINJ 3401016WL019817 ANUP MINJ 00197 BKID0JHARGB 162 162 Processed 06/06/2023 S39732010 Mr. ANUP MINZ VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-002-004/161
(BALALONG) 		3401016000NRG24Z050620230363118 05/06/2023 GOWRI MUNDAIN 3401016WL019808 GOWRI MUNDAIN 00197 BKID0JHARGB 162 162 Processed 06/06/2023 S39732010 Mrs. GAURI DEVI VANANCHAL GRAMIN BANK(607210)
5 NAGRI JH-01-016-002-004/293
(BALALONG) 		3401016000NRG24Z050620230363125 05/06/2023 SHRADDHA TIRKEY 3401016WL019808 SHRADDHA TIRKEY 00197 BKID0JHARGB 162 162 Processed 06/06/2023 S39732010 SRADHA TIRKEY VANANCHAL GRAMIN BANK(607210)
6 NAGRI JH-01-016-002-006/254
(BALALONG) 		3401016000NRG24Z050620230363128 05/06/2023 FULCHAND NAGDUAR 3401016WL019808 FULCHAND NAGDUAR 00197 BKID0JHARGB 162 162 Processed 06/06/2023 S39732010 Mr. FULCHAND NAGDUWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
7 NAGRI JH-01-016-002-006/23
(BALALONG) 		3401016000NRG24Z050620230363127 05/06/2023 BIRENDRA NAGDUWAR 3401016WL019808 BIRENDRA NAGDUWAR 00415 SBIN0000207 162 162 Processed 06/06/2023 S39732010 BIRENDRA NAGDUWAR IDBI BANK(607095)
SubTotal 162 162
8 NAGRI JH-01-016-002-004/233
(BALALONG) 		3401016000NRG24Z050620230363119 05/06/2023 ASHOK TIRKEY 3401016WL019808 ASHOK TIRKEY 00415 SBIN0014340 162 162 Processed 06/06/2023 S39732010 Mr. ASHOK TIRKEY VANANCHAL GRAMIN BANK(607210)
9 NAGRI JH-01-016-002-004/233
(BALALONG) 		3401016000NRG24Z050620230363120 05/06/2023 NIRMLA KUJUR 3401016WL019808 NIRMLA KUJUR 00415 SBIN0014340 162 162 Processed 06/06/2023 S39732010 Mrs. NIRMALA KUJUR VANANCHAL GRAMIN BANK(607210)
10 NAGRI JH-01-016-002-004/283
(BALALONG) 		3401016000NRG24Z050620230363123 05/06/2023 SANJEEVAN MINZ 3401016WL019808 SANJEEVAN MINZ 00415 SBIN0014340 162 162 Processed 06/06/2023 S39732010 SANJEEWAN MINZ UNION BANK OF INDIA(508500)
SubTotal 486 486
11 NAGRI JH-01-016-002-004/272
(BALALONG) 		3401016000NRG24Z050620230363122 05/06/2023 USHA DEVI 3401016WL019808 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/06/2023 S39732010 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_050623APB_FTO_201655 Indian Bank IDIB000N518 Ranchi Nagri 162
2 RATU JH3401016002_050623APB_FTO_201655 Indian Overseas Bank IOBA0003711 NAGRI 162
3 RATU JH3401016002_050623APB_FTO_201655 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 648
4 RATU JH3401016002_050623APB_FTO_201655 State Bank of India SBIN0000207 HATIA 162
5 RATU JH3401016002_050623APB_FTO_201655 State Bank of India SBIN0014340 NAGRI 486
6 RATU JH3401016002_050623APB_FTO_201655 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 162

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