Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:05:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : KUDLONG
Fto No. : JH3401016011_080823APB_FTO_418172
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-01-016-011-002/391
(KUDLONG) 		3401016000NRG24080820230854902 08/08/2023 Manisha Kumari 3401016WL048045 Manisha Kumari 00176 IDIB000D635 1368 1368 Processed 21/09/2023 5792710275 Ms. MANISHA KUMARI INDIAN BANK(607105)
SubTotal 1368 1368
2 NAGRI JH-01-016-011-002/395
(KUDLONG) 		3401016000NRG24080820230854906 08/08/2023 Mahesh Oraon 3401016WL048045 Mahesh Oraon 00415 SBIN0000207 1368 1368 Processed 21/09/2023 5792710267 MR MAHESH ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 NAGRI JH-01-016-011-002/388
(KUDLONG) 		3401016000NRG24080820230854899 08/08/2023 Aman Munda 3401016WL048045 Aman Munda 00415 SBIN0015347 1368 1368 Processed 21/09/2023 5792710274 AMAN MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
4 NAGRI JH-01-016-011-001/458
(KUDLONG) 		3401016000NRG24080820230854896 08/08/2023 FAGU ORAON 3401016WL048045 FAGU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792710276 Mr. FAGU ORAON VANANCHAL GRAMIN BANK(607210)
5 NAGRI JH-01-016-011-001/458
(KUDLONG) 		3401016000NRG24080820230854897 08/08/2023 SARITA URAIN 3401016WL048045 SARITA URAIN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792710273 Mrs. SARITA ORAIN VANANCHAL GRAMIN BANK(607210)
6 NAGRI JH-01-016-011-002/388
(KUDLONG) 		3401016000NRG24080820230854898 08/08/2023 Savitri Devi 3401016WL048045 Savitri Devi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792710270 SAVITRI DEVI BANK OF INDIA(508505)
7 NAGRI JH-01-016-011-002/390
(KUDLONG) 		3401016000NRG24080820230854900 08/08/2023 Bheema Munda 3401016WL048045 Bheema Munda 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792710266 BHEEMA MUNDA PUNJAB NATIONAL BANK(508568)
8 NAGRI JH-01-016-011-002/392
(KUDLONG) 		3401016000NRG24080820230854903 08/08/2023 Soni Munda 3401016WL048045 Soni Munda 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792710271 Mrs. SONI MUNDA VANANCHAL GRAMIN BANK(607210)
9 NAGRI JH-01-016-011-002/393
(KUDLONG) 		3401016000NRG24080820230854904 08/08/2023 Gayatri Kumari 3401016WL048045 Gayatri Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792710272 GAYATRI KUMARI BANK OF INDIA(508505)
10 NAGRI JH-01-016-011-002/393
(KUDLONG) 		3401016000NRG24080820230854905 08/08/2023 Sunit Munda 3401016WL048045 Sunit Munda 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792710268 Mr. SUNIT MUNDA & SUKO DEVI . VANANCHAL GRAMIN BANK(607210)
11 NAGRI JH-01-016-011-002/396
(KUDLONG) 		3401016000NRG24080820230854960 08/08/2023 Kalabati Munda 3401016WL048048 Kalabati Munda 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792710269 KALABATI MUNDA INDUSIND BANK(607189)
SubTotal 10944 10944
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016011_080823APB_FTO_418172 Indian Bank IDIB000D635 DHURVA 1368
2 RATU JH3401016011_080823APB_FTO_418172 State Bank of India SBIN0000207 HATIA 1368
3 RATU JH3401016011_080823APB_FTO_418172 State Bank of India SBIN0015347 ORMANJHI 1368
4 RATU JH3401016011_080823APB_FTO_418172 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 9576
5 RATU JH3401016011_080823APB_FTO_418172 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1368

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