Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:44:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_280623APB_FTO_288127
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-01-016-002-001/159
(BALALONG) 		3401016000NRG24Z280620230565152 28/06/2023 BUDHNI DEVI 3401016WL030785 BUDHNI DEVI 00197 BKID0JHARGB 162 162 Processed 04/07/2023 S62186969 Mrs. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
2 NAGRI JH-01-016-002-001/195
(BALALONG) 		3401016000NRG24Z280620230565153 28/06/2023 MADRA KACHHAP 3401016WL030785 MADRA KACHHAP 00197 BKID0JHARGB 162 162 Processed 04/07/2023 S62186969 Mr. MADRA KACHHAP VANANCHAL GRAMIN BANK(607210)
3 NAGRI JH-01-016-002-001/234
(BALALONG) 		3401016000NRG24Z280620230565154 28/06/2023 PRADIP NAYAK 3401016WL030785 PRADIP NAYAK 00197 BKID0JHARGB 162 162 Processed 04/07/2023 S62186969 Mr. PARDIP NAYAK VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-002-001/418
(BALALONG) 		3401016000NRG24Z280620230565157 28/06/2023 DABLU MUNDA 3401016WL030785 DABLU MUNDA 00197 BKID0JHARGB 162 162 Processed 04/07/2023 S62186969 Mr. DABLU MUNDA VANANCHAL GRAMIN BANK(607210)
5 NAGRI JH-01-016-002-001/418
(BALALONG) 		3401016000NRG24Z280620230565158 28/06/2023 TANU KOPI 3401016WL030785 TANU KOPI 00197 BKID0JHARGB 162 162 Processed 04/07/2023 S62186969 Mrs. TANU KOPI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
6 NAGRI JH-01-016-002-001/512
(BALALONG) 		3401016000NRG24Z280620230565160 28/06/2023 TARA NAG 3401016WL030785 TARA NAG 00354 PUNB0006120 162 162 Processed 04/07/2023 S62186969 Mrs. TARA NAG VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
7 NAGRI JH-01-016-002-001/234
(BALALONG) 		3401016000NRG24Z280620230565155 28/06/2023 PADMINI DEVI 3401016WL030785 PADMINI DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/07/2023 S62186969 Mrs. PADMINI NAYAK VANANCHAL GRAMIN BANK(607210)
8 NAGRI JH-01-016-002-001/511
(BALALONG) 		3401016000NRG24Z280620230565159 28/06/2023 BONCHO MUNDAIN 3401016WL030785 BONCHO MUNDAIN 00695 SBIN0RRVCGB 162 162 Processed 04/07/2023 S62186969 Mrs. BANCHO MUNDAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_280623APB_FTO_288127 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 810
2 RATU JH3401016002_280623APB_FTO_288127 Punjab National Bank PUNB0006120 Hatia 162
3 RATU JH3401016002_280623APB_FTO_288127 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 324

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