Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:35:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : KUDLONG
Fto No. : JH3401016011_140723APB_FTO_342795
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-01-016-011-003/458
(KUDLONG) 		3401016000NRG24Z130720230675337 14/07/2023 PRATIMA DEVI 3401016WL037019 PRATIMA DEVI 00048 BKID0004943 162 162 Processed 15/07/2023 S87109424 PRATIMA DEVI BANK OF INDIA(508505)
2 NAGRI JH-01-016-015-001/447
(NARO) 		3401016000NRG24Z130720230675340 14/07/2023 CHANDRAKANT KESHRI 3401016WL037019 CHANDRAKANT KESHRI 00048 BKID0004943 162 162 Processed 15/07/2023 S87109424 MR CHANDRAKANT KESHRI STATE BANK OF INDIA(508548)
SubTotal 324 324
3 NAGRI JH-01-016-011-002/73
(KUDLONG) 		3401016000NRG24Z130720230675357 14/07/2023 SUMI TIRKEY 3401016WL037020 SUMI TIRKEY 00197 BKID0JHARGB 162 162 Processed 15/07/2023 S87109424 Mrs. SUMMI TIRKEY VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-011-003/105
(KUDLONG) 		3401016000NRG24Z130720230675333 14/07/2023 NANKA LAL 3401016WL037019 NANKA LAL 00197 BKID0JHARGB 162 162 Processed 15/07/2023 S87109424 Mr. NANKA LAL VANANCHAL GRAMIN BANK(607210)
5 NAGRI JH-01-016-011-003/132
(KUDLONG) 		3401016000NRG24Z130720230675334 14/07/2023 SHANTI DEVI 3401016WL037019 SHANTI DEVI 00197 BKID0JHARGB 162 162 Processed 15/07/2023 S87109424 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
6 NAGRI JH-01-016-011-003/164
(KUDLONG) 		3401016000NRG24Z130720230675358 14/07/2023 SANGITA DEVI 3401016WL037020 SANGITA DEVI 00197 BKID0JHARGB 162 162 Processed 15/07/2023 S87109424 Mrs. SANGEETA DEVI W/O RAMA ORAON . VANANCHAL GRAMIN BANK(607210)
7 NAGRI JH-01-016-011-003/211
(KUDLONG) 		3401016000NRG24Z130720230675335 14/07/2023 CHAMPU DEVI 3401016WL037019 CHAMPU DEVI 00197 BKID0JHARGB 162 162 Processed 15/07/2023 S87109424 Mrs. CHAMPU TIRKEY VANANCHAL GRAMIN BANK(607210)
8 NAGRI JH-01-016-011-003/419
(KUDLONG) 		3401016000NRG24Z120720230670372 14/07/2023 SUSHIL TIGGA 3401016WL036747 SUSHIL TIGGA 00197 BKID0JHARGB 162 162 Processed 15/07/2023 S87109424 SUSHIL TIGGA UNION BANK OF INDIA(508500)
9 NAGRI JH-01-016-011-003/419
(KUDLONG) 		3401016000NRG24Z120720230670373 14/07/2023 SUSHILA TIGGA 3401016WL036747 SUSHILA TIGGA 00197 BKID0JHARGB 162 162 Processed 15/07/2023 S87109424 Mrs. SUSHILA TIGGA VANANCHAL GRAMIN BANK(607210)
10 NAGRI JH-01-016-011-003/43
(KUDLONG) 		3401016000NRG24Z130720230675336 14/07/2023 MOHAN LAL 3401016WL037019 MOHAN LAL 00197 BKID0JHARGB 162 162 Processed 15/07/2023 S87109424 Mr. MOHAN LAL VANANCHAL GRAMIN BANK(607210)
11 NAGRI JH-01-016-011-003/62
(KUDLONG) 		3401016000NRG24Z130720230675362 14/07/2023 RAMA ORAON 3401016WL037020 RAMA ORAON 00197 BKID0JHARGB 162 162 Processed 15/07/2023 S87109424 Mr. RAMA OROAN VANANCHAL GRAMIN BANK(607210)
12 NAGRI JH-01-016-011-003/64
(KUDLONG) 		3401016000NRG24Z130720230675338 14/07/2023 DUKHNA ORAON 3401016WL037019 DUKHNA ORAON 00197 BKID0JHARGB 162 162 Processed 15/07/2023 S87109424 DUKHNA ORAON INDIAN OVERSEAS BANK(508541)
13 NAGRI JH-01-016-011-003/64
(KUDLONG) 		3401016000NRG24Z130720230675339 14/07/2023 SHANTI DEVI 3401016WL037019 SHANTI DEVI 00197 BKID0JHARGB 162 162 Processed 15/07/2023 S87109424 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
14 NAGRI JH-01-016-011-003/71
(KUDLONG) 		3401016000NRG24Z130720230675363 14/07/2023 JATRU ORAON 3401016WL037020 JATRU ORAON 00197 BKID0JHARGB 162 162 Processed 15/07/2023 S87109424 Mr. JATARU OROAN VANANCHAL GRAMIN BANK(607210)
15 NAGRI JH-01-016-011-003/71
(KUDLONG) 		3401016000NRG24Z130720230675364 14/07/2023 SARITA ORAIN 3401016WL037020 SARITA ORAIN 00197 BKID0JHARGB 162 162 Processed 15/07/2023 S87109424 Mrs. SARITA ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 2106 2106
16 NAGRI JH-01-016-011-002/255
(KUDLONG) 		3401016000NRG24Z130720230675355 14/07/2023 JAGRAN ORAON 3401016WL037020 JAGRAN ORAON 00415 SBIN0000207 162 162 Processed 15/07/2023 S87109424 MR JAGRAN ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
17 NAGRI JH-01-016-011-002/100
(KUDLONG) 		3401016000NRG24Z130720230675332 14/07/2023 BIJAY ORAON 3401016WL037019 BIJAY ORAON 00415 SBIN0010401 162 162 Processed 15/07/2023 S87109424 Mr. BIJAY KACHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
18 NAGRI JH-01-016-011-001/458
(KUDLONG) 		3401016000NRG24Z130720230675330 14/07/2023 FAGU ORAON 3401016WL037019 FAGU ORAON 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mr. FAGU ORAON VANANCHAL GRAMIN BANK(607210)
19 NAGRI JH-01-016-011-001/458
(KUDLONG) 		3401016000NRG24Z130720230675331 14/07/2023 SARITA URAIN 3401016WL037019 SARITA URAIN 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mrs. SARITA ORAIN VANANCHAL GRAMIN BANK(607210)
20 NAGRI JH-01-016-011-002/109
(KUDLONG) 		3401016000NRG24Z130720230675353 14/07/2023 LAXMAN TIRKEY 3401016WL037020 LAXMAN TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mr. LAXMAN TIRKEY VANANCHAL GRAMIN BANK(607210)
21 NAGRI JH-01-016-011-002/178
(KUDLONG) 		3401016000NRG24Z130720230675354 14/07/2023 ASHOK ORAON 3401016WL037020 ASHOK ORAON 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mr. ASHOK ORAON INDIAN BANK(607105)
22 NAGRI JH-01-016-011-002/317
(KUDLONG) 		3401016000NRG24Z130720230675356 14/07/2023 MANITA TIRKEY 3401016WL037020 MANITA TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 MRS MANITA TIRKEY STATE BANK OF INDIA(508548)
23 NAGRI JH-01-016-011-003/300
(KUDLONG) 		3401016000NRG24Z130720230675359 14/07/2023 PARNO DEVI 3401016WL037020 PARNO DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mrs. PARNO DEVI VANANCHAL GRAMIN BANK(607210)
24 NAGRI JH-01-016-011-003/444
(KUDLONG) 		3401016000NRG24Z130720230675360 14/07/2023 SUKRA ORAON 3401016WL037020 SUKRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 SUKRA ORAON INDIAN OVERSEAS BANK(508541)
25 NAGRI JH-01-016-011-003/6
(KUDLONG) 		3401016000NRG24Z130720230675361 14/07/2023 SUNITA DEVI 3401016WL037020 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016011_140723APB_FTO_342795 BANK OF INDIA BKID0004943 NAGRI 324
2 RATU JH3401016011_140723APB_FTO_342795 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 1458
3 RATU JH3401016011_140723APB_FTO_342795 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 648
4 RATU JH3401016011_140723APB_FTO_342795 State Bank of India SBIN0000207 HATIA 162
5 RATU JH3401016011_140723APB_FTO_342795 State Bank of India SBIN0010401 PROJECT BHAWAN 162
6 RATU JH3401016011_140723APB_FTO_342795 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 972
7 RATU JH3401016011_140723APB_FTO_342795 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

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