Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:56:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : KUDLONG
Fto No. : JH3401016011_270523APB_FTO_170670
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-01-016-011-003/586
(KUDLONG) 		3401016000NRG24Z250520230284086 27/05/2023 CHANGO DEVI 3401016WL015421 CHANGO DEVI 00048 BKID0004943 324 324 Processed 28/05/2023 S66298899 CHANGO DEVI BANK OF INDIA(508505)
2 NAGRI JH-01-016-011-003/587
(KUDLONG) 		3401016000NRG24Z250520230284087 27/05/2023 NIBHA ORAON 3401016WL015421 NIBHA ORAON 00048 BKID0004943 324 324 Processed 28/05/2023 S66298899 NIBHA ORAON BANK OF INDIA(508505)
SubTotal 648 648
3 NAGRI JH-01-016-011-003/106
(KUDLONG) 		3401016000NRG24Z270520230298125 27/05/2023 NANDU ORAON 3401016WL016213 NANDU ORAON 00197 BKID0JHARGB 324 324 Processed 28/05/2023 S66298899 Mr. NANDU OROAN VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-011-003/85
(KUDLONG) 		3401016000NRG24Z230520230271971 27/05/2023 GANESH KACHHAP 3401016WL014744 GANESH KACHHAP 00197 BKID0JHARGB 297 297 Processed 28/05/2023 S66298899 Mr. GANESH KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 621 621
5 NAGRI JH-01-016-011-002/350
(KUDLONG) 		3401016000NRG24Z230520230271969 27/05/2023 Bablu Mahto 3401016WL014744 Bablu Mahto 00415 SBIN0000207 324 324 Processed 28/05/2023 S66298899 Master. BABLU . MAHTO INDIAN BANK(607105)
SubTotal 324 324
6 NAGRI JH-01-016-011-002/350
(KUDLONG) 		3401016000NRG24Z230520230271970 27/05/2023 Ravi Kumar Mahto 3401016WL014744 Ravi Kumar Mahto 00415 SBIN0015933 324 324 Processed 28/05/2023 S66298899 MR RAVI KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016011_270523APB_FTO_170670 BANK OF INDIA BKID0004943 NAGRI 648
2 RATU JH3401016011_270523APB_FTO_170670 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 621
3 RATU JH3401016011_270523APB_FTO_170670 State Bank of India SBIN0000207 HATIA 324
4 RATU JH3401016011_270523APB_FTO_170670 State Bank of India SBIN0015933 NEORI 324

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