Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:21:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_280923APB_FTO_595902
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) 		3401016000NRG24Z280920231142827 28/09/2023 BIGAL MUNDA 3401016WL067153 BIGAL MUNDA 00177 IOBA0003711 162 162 Processed 29/09/2023 S10634392 BIGAL KAPI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
2 NAGRI JH-01-016-002-002/102
(BALALONG) 		3401016000NRG24Z270920231134113 28/09/2023 RINA NAGDUWAR 3401016WL066545 RINA NAGDUWAR 00197 BKID0JHARGB 162 162 Processed 29/09/2023 S10634392 Mr. REENA DEVI VANANCHAL GRAMIN BANK(607210)
3 NAGRI JH-01-016-002-002/150
(BALALONG) 		3401016000NRG24Z270920231134114 28/09/2023 PUNIA DEVI 3401016WL066545 PUNIA DEVI 00197 BKID0JHARGB 162 162 Processed 29/09/2023 S10634392 Mrs. PUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-002-002/166
(BALALONG) 		3401016000NRG24Z280920231142863 28/09/2023 SUDHAN DEVI 3401016WL067155 SUDHAN DEVI 00197 BKID0JHARGB 162 162 Processed 29/09/2023 S10634392 Mrs. SUDHAN DEVI VANANCHAL GRAMIN BANK(607210)
5 NAGRI JH-01-016-002-002/58
(BALALONG) 		3401016000NRG24Z280920231142825 28/09/2023 TUNA MUNDA 3401016WL067153 TUNA MUNDA 00197 BKID0JHARGB 162 162 Processed 29/09/2023 S10634392 Mr. TUNA MUNDA VANANCHAL GRAMIN BANK(607210)
6 NAGRI JH-01-016-002-003/21
(BALALONG) 		3401016000NRG24Z270920231134124 28/09/2023 BANDOWA TIRKEY 3401016WL066546 BANDOWA TIRKEY 00197 BKID0JHARGB 54 54 Processed 29/09/2023 S10634392 Mrs. BISWASI TIRKEY VANANCHAL GRAMIN BANK(607210)
7 NAGRI JH-01-016-002-004/161
(BALALONG) 		3401016000NRG24Z280920231142826 28/09/2023 GOWRI MUNDAIN 3401016WL067153 GOWRI MUNDAIN 00197 BKID0JHARGB 162 162 Processed 29/09/2023 S10634392 Mrs. GAURI DEVI VANANCHAL GRAMIN BANK(607210)
8 NAGRI JH-01-016-002-004/293
(BALALONG) 		3401016000NRG24Z280920231142828 28/09/2023 SHRADDHA TIRKEY 3401016WL067153 SHRADDHA TIRKEY 00197 BKID0JHARGB 162 162 Processed 29/09/2023 S10634392 Miss. SRADHA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 1026 1026
9 NAGRI JH-01-016-002-006/23
(BALALONG) 		3401016000NRG24Z270920231134116 28/09/2023 BIRENDRA NAGDUWAR 3401016WL066545 BIRENDRA NAGDUWAR 00415 SBIN0000207 162 162 Processed 29/09/2023 S10634392 BIRENDRA NAGDUWAR IDBI BANK(607095)
SubTotal 162 162
10 NAGRI JH-01-016-002-004/294
(BALALONG) 		3401016000NRG24Z280920231142829 28/09/2023 SEEMA KAPI 3401016WL067153 SEEMA KAPI 00462 UCBA0000196 162 162 Processed 29/09/2023 S10634392 SEEMA KAPI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
11 NAGRI JH-01-016-002-001/269
(BALALONG) 		3401016000NRG24Z270920231134111 28/09/2023 SALOMI TIGGA 3401016WL066545 SALOMI TIGGA 00695 SBIN0RRVCGB 162 162 Processed 29/09/2023 S10634392 MRS SALOMI TIGGA STATE BANK OF INDIA(508548)
12 NAGRI JH-01-016-002-001/495
(BALALONG) 		3401016000NRG24Z270920231134122 28/09/2023 MANJU KACHHAP 3401016WL066546 MANJU KACHHAP 00695 SBIN0RRVCGB 135 135 Processed 29/09/2023 S10634392 Mrs. MANJU KACHHAP VANANCHAL GRAMIN BANK(607210)
13 NAGRI JH-01-016-002-001/542
(BALALONG) 		3401016000NRG24Z270920231134112 28/09/2023 RUDAWA DEVI 3401016WL066545 RUDAWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/09/2023 S10634392 Mrs. RUDAWA DEVI VANANCHAL GRAMIN BANK(607210)
14 NAGRI JH-01-016-002-002/484
(BALALONG) 		3401016000NRG24Z280920231142822 28/09/2023 KHUSHBU DEVI 3401016WL067153 KHUSHBU DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/09/2023 S10634392 Mrs. Khushbu Devi VANANCHAL GRAMIN BANK(607210)
15 NAGRI JH-01-016-002-002/500
(BALALONG) 		3401016000NRG24Z280920231142864 28/09/2023 birsi devi 3401016WL067155 birsi devi 00695 SBIN0RRVCGB 162 162 Processed 29/09/2023 S10634392 BIRSI DEVI W/O BIRSA MUNDA BANK OF INDIA(508505)
16 NAGRI JH-01-016-002-002/530
(BALALONG) 		3401016000NRG24Z280920231142823 28/09/2023 Manatorani Devi 3401016WL067153 Manatorani Devi 00695 SBIN0RRVCGB 162 162 Processed 29/09/2023 S10634392 Mrs. MANTORNI DEVI VANANCHAL GRAMIN BANK(607210)
17 NAGRI JH-01-016-002-002/531
(BALALONG) 		3401016000NRG24Z280920231142824 28/09/2023 Bahamani Devi 3401016WL067153 Bahamani Devi 00695 SBIN0RRVCGB 162 162 Processed 29/09/2023 S10634392 Mrs. BAHAMANI DEVI VANANCHAL GRAMIN BANK(607210)
18 NAGRI JH-01-016-002-003/21
(BALALONG) 		3401016000NRG24Z270920231134123 28/09/2023 AYJRAS TIRKEY 3401016WL066546 AYJRAS TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 29/09/2023 S10634392 Mr. AYJARAS TRIKEY VANANCHAL GRAMIN BANK(607210)
19 NAGRI JH-01-016-002-004/272
(BALALONG) 		3401016000NRG24Z270920231134115 28/09/2023 USHA DEVI 3401016WL066545 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/09/2023 S10634392 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1431 1431
Total 2943 2943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_280923APB_FTO_595902 Indian Overseas Bank IOBA0003711 NAGRI 162
2 RATU JH3401016002_280923APB_FTO_595902 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 1026
3 RATU JH3401016002_280923APB_FTO_595902 State Bank of India SBIN0000207 HATIA 162
4 RATU JH3401016002_280923APB_FTO_595902 UCO Bank UCBA0000196 DHURWA 162
5 RATU JH3401016002_280923APB_FTO_595902 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 1431

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