Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:48:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_040823APB_FTO_408458
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-01-016-002-004/290
(BALALONG) 		3401016000NRG24040820230834430 04/08/2023 BIGAL MUNDA 3401016WL046832 BIGAL MUNDA 00177 IOBA0003711 1368 1368 Processed 20/09/2023 5775091415 BIGAL KAPI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
2 NAGRI JH-01-016-002-002/102
(BALALONG) 		3401016000NRG24040820230835409 04/08/2023 RINA NAGDUWAR 3401016WL046878 RINA NAGDUWAR 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5775091410 Mr. REENA DEVI VANANCHAL GRAMIN BANK(607210)
3 NAGRI JH-01-016-002-002/131
(BALALONG) 		3401016000NRG24040820230835410 04/08/2023 MATU ORAION 3401016WL046878 MATU ORAION 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5775091408 Mr. MATU ORAON VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-002-002/150
(BALALONG) 		3401016000NRG24040820230834426 04/08/2023 PUNIA DEVI 3401016WL046832 PUNIA DEVI 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5775091403 Mrs. PUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
5 NAGRI JH-01-016-002-002/166
(BALALONG) 		3401016000NRG24040820230835411 04/08/2023 SUDHAN DEVI 3401016WL046878 SUDHAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5775091412 Mrs. SUDHAN DEVI VANANCHAL GRAMIN BANK(607210)
6 NAGRI JH-01-016-002-002/23
(BALALONG) 		3401016000NRG24040820230834457 04/08/2023 KANCHAN MUNDA 3401016WL046835 KANCHAN MUNDA 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5775091411 Mr. KANCHAN MUNDA VANANCHAL GRAMIN BANK(607210)
7 NAGRI JH-01-016-002-002/58
(BALALONG) 		3401016000NRG24040820230834459 04/08/2023 TUNA MUNDA 3401016WL046835 TUNA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5775091404 Mr. TUNA MUNDA VANANCHAL GRAMIN BANK(607210)
8 NAGRI JH-01-016-002-002/79
(BALALONG) 		3401016000NRG24040820230835413 04/08/2023 HRIDAY PAHAN 3401016WL046878 HRIDAY PAHAN 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5775091406 Mr. HRIDAY PAHAN VANANCHAL GRAMIN BANK(607210)
9 NAGRI JH-01-016-002-002/86
(BALALONG) 		3401016000NRG24040820230834427 04/08/2023 SIVA NADUWAR 3401016WL046832 SIVA NADUWAR 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5775091407 Mr. SHIVA MUNDA VANANCHAL GRAMIN BANK(607210)
10 NAGRI JH-01-016-002-004/161
(BALALONG) 		3401016000NRG24040820230834428 04/08/2023 GOWRI MUNDAIN 3401016WL046832 GOWRI MUNDAIN 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5775091405 Mrs. GAURI DEVI VANANCHAL GRAMIN BANK(607210)
11 NAGRI JH-01-016-002-004/293
(BALALONG) 		3401016000NRG24040820230834431 04/08/2023 SHRADDHA TIRKEY 3401016WL046832 SHRADDHA TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5775091413 Miss. SRADHA TIRKEY VANANCHAL GRAMIN BANK(607210)
12 NAGRI JH-01-016-002-006/254
(BALALONG) 		3401016000NRG24040820230834434 04/08/2023 FULCHAND NAGDUAR 3401016WL046832 FULCHAND NAGDUAR 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5775091409 Mr. FULCHAND NAGDUWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 15048 15048
13 NAGRI JH-01-016-002-006/23
(BALALONG) 		3401016000NRG24040820230834433 04/08/2023 BIRENDRA NAGDUWAR 3401016WL046832 BIRENDRA NAGDUWAR 00415 SBIN0000207 1368 1368 Processed 20/09/2023 5775091417 BIRENDRA NAGDUWAR IDBI BANK(607095)
SubTotal 1368 1368
14 NAGRI JH-01-016-002-004/283
(BALALONG) 		3401016000NRG24040820230834429 04/08/2023 SANJEEVAN MINZ 3401016WL046832 SANJEEVAN MINZ 00415 SBIN0014340 1368 1368 Processed 20/09/2023 5775091416 SANJEEWAN MINZ UNION BANK OF INDIA(508500)
SubTotal 1368 1368
15 NAGRI JH-01-016-002-001/269
(BALALONG) 		3401016000NRG24040820230834425 04/08/2023 SALOMI TIGGA 3401016WL046832 SALOMI TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5775091419 MRS SALOMI TIGGA STATE BANK OF INDIA(508548)
16 NAGRI JH-01-016-002-002/500
(BALALONG) 		3401016000NRG24040820230835412 04/08/2023 birsi devi 3401016WL046878 birsi devi 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5775091418 BIRSI DEVI W/O BIRSA MUNDA BANK OF INDIA(508505)
17 NAGRI JH-01-016-002-002/531
(BALALONG) 		3401016000NRG24040820230834458 04/08/2023 Bahamani Devi 3401016WL046835 Bahamani Devi 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5775091414 Mrs. BAHAMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_040823APB_FTO_408458 Indian Overseas Bank IOBA0003711 NAGRI 1368
2 RATU JH3401016002_040823APB_FTO_408458 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 15048
3 RATU JH3401016002_040823APB_FTO_408458 State Bank of India SBIN0000207 HATIA 1368
4 RATU JH3401016002_040823APB_FTO_408458 State Bank of India SBIN0014340 NAGRI 1368
5 RATU JH3401016002_040823APB_FTO_408458 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 4104

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