Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:17:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : KUDLONG
Fto No. : JH3401016011_020523APB_FTO_80187
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) 		3401016000NRG24280420230106922 02/05/2023 CHANGO DEVI 3401016WL005709 CHANGO DEVI 00048 BKID0004943 1368 1368 Processed 13/05/2023 1537055654 CHANGO DEVI BANK OF INDIA(508505)
2 NAGRI JH-01-016-011-003/587
(KUDLONG) 		3401016000NRG24280420230106923 02/05/2023 NIBHA ORAON 3401016WL005709 NIBHA ORAON 00048 BKID0004943 1368 1368 Processed 13/05/2023 1537055655 NIBHA ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
3 NAGRI JH-01-016-011-002/93
(KUDLONG) 		3401016000NRG24290420230114162 02/05/2023 Mamta Kumari 3401016WL006103 Mamta Kumari 00176 IDIB000D635 2736 2736 Processed 13/05/2023 1537055656 Ms. MAMTA KUMARI INDIAN BANK(607105)
SubTotal 2736 2736
4 NAGRI JH-01-016-011-002/73
(KUDLONG) 		3401016000NRG24290420230114160 02/05/2023 MUNNA TIRKEY 3401016WL006103 MUNNA TIRKEY 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1537055668 MUNNA TIRKEY STATE BANK OF INDIA(508548)
5 NAGRI JH-01-016-011-002/73
(KUDLONG) 		3401016000NRG24290420230114159 02/05/2023 SUMI TIRKEY 3401016WL006103 SUMI TIRKEY 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1537055641 Mrs. SUMMI TIRKEY VANANCHAL GRAMIN BANK(607210)
6 NAGRI JH-01-016-011-003/106
(KUDLONG) 		3401016000NRG24290420230114195 02/05/2023 NANDU ORAON 3401016WL006105 NANDU ORAON 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1537055666 Mr. NANDU OROAN VANANCHAL GRAMIN BANK(607210)
7 NAGRI JH-01-016-011-003/164
(KUDLONG) 		3401016000NRG24290420230114196 02/05/2023 SANGITA DEVI 3401016WL006105 SANGITA DEVI 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1537055664 Mrs. SANGEETA DEVI W/O RAMA ORAON . VANANCHAL GRAMIN BANK(607210)
8 NAGRI JH-01-016-011-003/419
(KUDLONG) 		3401016000NRG24290420230114165 02/05/2023 SUSHIL TIGGA 3401016WL006103 SUSHIL TIGGA 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1537055667 SUSHIL TIGGA UNION BANK OF INDIA(508500)
9 NAGRI JH-01-016-011-003/419
(KUDLONG) 		3401016000NRG24290420230114166 02/05/2023 SUSHILA TIGGA 3401016WL006103 SUSHILA TIGGA 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1537055643 Mrs. SUSHILA TIGGA VANANCHAL GRAMIN BANK(607210)
10 NAGRI JH-01-016-011-003/71
(KUDLONG) 		3401016000NRG24290420230114169 02/05/2023 JATRU ORAON 3401016WL006103 JATRU ORAON 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1537055642 Mr. JATARU OROAN VANANCHAL GRAMIN BANK(607210)
11 NAGRI JH-01-016-011-003/71
(KUDLONG) 		3401016000NRG24290420230114170 02/05/2023 SARITA ORAIN 3401016WL006103 SARITA ORAIN 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1537055665 Mrs. SARITA ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 21888 21888
12 NAGRI JH-01-016-011-002/255
(KUDLONG) 		3401016000NRG24290420230114157 02/05/2023 JAGRAN ORAON 3401016WL006103 JAGRAN ORAON 00415 SBIN0000207 2736 2736 Processed 13/05/2023 1537055660 MR JAGRAN ORAON STATE BANK OF INDIA(508548)
13 NAGRI JH-01-016-011-002/350
(KUDLONG) 		3401016000NRG24280420230106921 02/05/2023 Bablu Mahto 3401016WL005709 Bablu Mahto 00415 SBIN0000207 2736 2736 Processed 13/05/2023 1537055653 Master. BABLU . MAHTO INDIAN BANK(607105)
SubTotal 5472 5472
14 NAGRI JH-01-016-011-002/100
(KUDLONG) 		3401016000NRG24290420230114153 02/05/2023 BIJAY ORAON 3401016WL006103 BIJAY ORAON 00415 SBIN0010401 2736 2736 Processed 13/05/2023 1537055663 Mr. BIJAY KACHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
15 NAGRI JH-01-016-011-002/93
(KUDLONG) 		3401016000NRG24290420230114161 02/05/2023 Baleswar Mahto 3401016WL006103 Baleswar Mahto 00415 SBIN0014340 2736 2736 Processed 13/05/2023 1537055652 MR BALESWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
16 NAGRI JH-01-016-011-002/104
(KUDLONG) 		3401016000NRG24290420230114154 02/05/2023 ETWA ORAON 3401016WL006103 ETWA ORAON 00462 UCBA0002072 2736 2736 Processed 13/05/2023 1537055644 ETWA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
17 NAGRI JH-01-016-011-001/458
(KUDLONG) 		3401016000NRG24290420230114151 02/05/2023 FAGU ORAON 3401016WL006103 FAGU ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1537055658 Mr. FAGU ORAON VANANCHAL GRAMIN BANK(607210)
18 NAGRI JH-01-016-011-001/458
(KUDLONG) 		3401016000NRG24290420230114152 02/05/2023 SARITA URAIN 3401016WL006103 SARITA URAIN 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1537055651 Mrs. SARITA ORAIN VANANCHAL GRAMIN BANK(607210)
19 NAGRI JH-01-016-011-001/469
(KUDLONG) 		3401016000NRG24290420230114193 02/05/2023 Gangiya Tirkey 3401016WL006105 Gangiya Tirkey 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1537055648 Mrs. GANGIYA TIRKEY VANANCHAL GRAMIN BANK(607210)
20 NAGRI JH-01-016-011-001/470
(KUDLONG) 		3401016000NRG24290420230114194 02/05/2023 Jaymani Tirkey 3401016WL006105 Jaymani Tirkey 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1537055659 Mrs. Jaymani Tirkey VANANCHAL GRAMIN BANK(607210)
21 NAGRI JH-01-016-011-002/109
(KUDLONG) 		3401016000NRG24290420230114155 02/05/2023 LAXMAN TIRKEY 3401016WL006103 LAXMAN TIRKEY 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1537055650 Mr. LAXMAN TIRKEY VANANCHAL GRAMIN BANK(607210)
22 NAGRI JH-01-016-011-002/178
(KUDLONG) 		3401016000NRG24290420230114156 02/05/2023 ASHOK ORAON 3401016WL006103 ASHOK ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1537055649 Mr. ASHOK ORAON INDIAN BANK(607105)
23 NAGRI JH-01-016-011-002/317
(KUDLONG) 		3401016000NRG24290420230114158 02/05/2023 MANITA TIRKEY 3401016WL006103 MANITA TIRKEY 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1537055657 MRS MANITA TIRKEY STATE BANK OF INDIA(508548)
24 NAGRI JH-01-016-011-002/324
(KUDLONG) 		3401016000NRG24280420230106920 02/05/2023 DHANRAJ SWASI 3401016WL005709 DHANRAJ SWASI 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1537055647 Mr. DHANRAJ SWASI VANANCHAL GRAMIN BANK(607210)
25 NAGRI JH-01-016-011-003/270
(KUDLONG) 		3401016000NRG24290420230114163 02/05/2023 SUNIT TIGGA 3401016WL006103 SUNIT TIGGA 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1537055661 Mr. SUNIT TIGGA VANANCHAL GRAMIN BANK(607210)
26 NAGRI JH-01-016-011-003/300
(KUDLONG) 		3401016000NRG24290420230114164 02/05/2023 PARNO DEVI 3401016WL006103 PARNO DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1537055662 Mrs. PARNO DEVI VANANCHAL GRAMIN BANK(607210)
27 NAGRI JH-01-016-011-003/444
(KUDLONG) 		3401016000NRG24290420230114167 02/05/2023 SUKRA ORAON 3401016WL006103 SUKRA ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1537055645 SUKRA ORAON INDIAN OVERSEAS BANK(508541)
28 NAGRI JH-01-016-011-003/6
(KUDLONG) 		3401016000NRG24290420230114168 02/05/2023 SUNITA DEVI 3401016WL006103 SUNITA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1537055646 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 32832 32832
Total 73872 73872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016011_020523APB_FTO_80187 BANK OF INDIA BKID0004943 NAGRI 2736
2 RATU JH3401016011_020523APB_FTO_80187 Indian Bank IDIB000D635 DHURVA 2736
3 RATU JH3401016011_020523APB_FTO_80187 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 16416
4 RATU JH3401016011_020523APB_FTO_80187 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 5472
5 RATU JH3401016011_020523APB_FTO_80187 State Bank of India SBIN0000207 HATIA 5472
6 RATU JH3401016011_020523APB_FTO_80187 State Bank of India SBIN0010401 PROJECT BHAWAN 2736
7 RATU JH3401016011_020523APB_FTO_80187 State Bank of India SBIN0014340 NAGRI 2736
8 RATU JH3401016011_020523APB_FTO_80187 UCO Bank UCBA0002072 KUTCHERY 2736
9 RATU JH3401016011_020523APB_FTO_80187 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 24624
10 RATU JH3401016011_020523APB_FTO_80187 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 8208

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