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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:29:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : KUDLONG
Fto No. : JH3401016011_181023APB_FTO_660663
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-01-016-011-003/431
(KUDLONG) 		3401016000NRG24Z181020231246007 18/10/2023 BABLU ORAON 3401016WL073614 BABLU ORAON 00177 IOBA0003711 324 324 Processed 18/10/2023 S37877078 BABLU ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
2 NAGRI JH-01-016-011-003/324
(KUDLONG) 		3401016000NRG24Z181020231246006 18/10/2023 SANGITA ORAIN 3401016WL073614 SANGITA ORAIN 00197 BKID0JHARGB 324 324 Processed 18/10/2023 S37877078 Mrs. SANGITA ORAOIN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 NAGRI JH-01-016-011-002/394
(KUDLONG) 		3401016000NRG24Z171020231241018 18/10/2023 Sunil Tirkey 3401016WL073268 Sunil Tirkey 00415 SBIN0000207 324 324 Processed 18/10/2023 S37877078 MR SUNIL TIRKEY STATE BANK OF INDIA(508548)
4 NAGRI JH-01-016-011-002/395
(KUDLONG) 		3401016000NRG24Z171020231241019 18/10/2023 Mahesh Oraon 3401016WL073268 Mahesh Oraon 00415 SBIN0000207 324 324 Processed 18/10/2023 S37877078 MR MAHESH ORAON STATE BANK OF INDIA(508548)
5 NAGRI JH-01-016-011-002/397
(KUDLONG) 		3401016000NRG24Z171020231241022 18/10/2023 ASHOK KUMAR PRAMANIK 3401016WL073268 ASHOK KUMAR PRAMANIK 00415 SBIN0000207 324 324 Processed 18/10/2023 S37877078 ASHOK KUMAR PRAMANIK INDUSIND BANK(607189)
SubTotal 972 972
6 NAGRI JH-01-016-011-002/390
(KUDLONG) 		3401016000NRG24Z171020231241016 18/10/2023 Bheema Munda 3401016WL073268 Bheema Munda 00695 SBIN0RRVCGB 324 324 Processed 18/10/2023 S37877078 BHEEMA MUNDA PUNJAB NATIONAL BANK(508568)
7 NAGRI JH-01-016-011-002/392
(KUDLONG) 		3401016000NRG24Z171020231241017 18/10/2023 Soni Munda 3401016WL073268 Soni Munda 00695 SBIN0RRVCGB 324 324 Processed 18/10/2023 S37877078 Mrs. SONI MUNDA VANANCHAL GRAMIN BANK(607210)
8 NAGRI JH-01-016-011-002/396
(KUDLONG) 		3401016000NRG24Z171020231241020 18/10/2023 Kalabati Munda 3401016WL073268 Kalabati Munda 00695 SBIN0RRVCGB 324 324 Processed 18/10/2023 S37877078 KALABATI MUNDA INDUSIND BANK(607189)
SubTotal 972 972
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016011_181023APB_FTO_660663 Indian Overseas Bank IOBA0003711 NAGRI 324
2 RATU JH3401016011_181023APB_FTO_660663 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 324
3 RATU JH3401016011_181023APB_FTO_660663 State Bank of India SBIN0000207 HATIA 972
4 RATU JH3401016011_181023APB_FTO_660663 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 972

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