Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:39:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_230823APB_FTO_470642
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-01-016-002-002/502
(BALALONG) 		3401016000NRG24Z220820230934364 23/08/2023 reshmi kumari 3401016WL053235 reshmi kumari 00176 IDIB000D635 108 108 Processed 24/08/2023 S72866848 Ms. RESHMI KUMARI INDIAN BANK(607105)
SubTotal 108 108
2 NAGRI JH-01-016-002-004/27
(BALALONG) 		3401016000NRG24Z220820230934334 23/08/2023 RANJIT SINGH 3401016WL053231 RANJIT SINGH 00176 IDIB000N518 108 108 Processed 24/08/2023 S72866848 RANJIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 108 108
3 NAGRI JH-01-016-002-004/290
(BALALONG) 		3401016000NRG24Z220820230934369 23/08/2023 BIGAL MUNDA 3401016WL053235 BIGAL MUNDA 00177 IOBA0003711 108 108 Processed 24/08/2023 S72866848 BIGAL KAPI INDIAN OVERSEAS BANK(508541)
SubTotal 108 108
4 NAGRI JH-01-016-002-002/102
(BALALONG) 		3401016000NRG24Z220820230935440 23/08/2023 RINA NAGDUWAR 3401016WL053321 RINA NAGDUWAR 00197 BKID0JHARGB 108 108 Processed 24/08/2023 S72866848 Mr. REENA DEVI VANANCHAL GRAMIN BANK(607210)
5 NAGRI JH-01-016-002-002/150
(BALALONG) 		3401016000NRG24Z220820230934330 23/08/2023 PUNIA DEVI 3401016WL053231 PUNIA DEVI 00197 BKID0JHARGB 108 108 Processed 24/08/2023 S72866848 Mrs. PUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
6 NAGRI JH-01-016-002-002/166
(BALALONG) 		3401016000NRG24Z220820230935441 23/08/2023 SUDHAN DEVI 3401016WL053321 SUDHAN DEVI 00197 BKID0JHARGB 108 108 Processed 24/08/2023 S72866848 Mrs. SUDHAN DEVI VANANCHAL GRAMIN BANK(607210)
7 NAGRI JH-01-016-002-002/23
(BALALONG) 		3401016000NRG24Z220820230934504 23/08/2023 KANCHAN MUNDA 3401016WL053239 KANCHAN MUNDA 00197 BKID0JHARGB 108 108 Processed 24/08/2023 S72866848 Mr. KANCHAN MUNDA VANANCHAL GRAMIN BANK(607210)
8 NAGRI JH-01-016-002-002/58
(BALALONG) 		3401016000NRG24Z220820230934506 23/08/2023 TUNA MUNDA 3401016WL053239 TUNA MUNDA 00197 BKID0JHARGB 108 108 Processed 24/08/2023 S72866848 Mr. TUNA MUNDA VANANCHAL GRAMIN BANK(607210)
9 NAGRI JH-01-016-002-002/79
(BALALONG) 		3401016000NRG24Z220820230935444 23/08/2023 HRIDAY PAHAN 3401016WL053321 HRIDAY PAHAN 00197 BKID0JHARGB 108 108 Processed 24/08/2023 S72866848 Mr. HRIDAY PAHAN VANANCHAL GRAMIN BANK(607210)
10 NAGRI JH-01-016-002-002/86
(BALALONG) 		3401016000NRG24Z220820230934331 23/08/2023 SIVA NADUWAR 3401016WL053231 SIVA NADUWAR 00197 BKID0JHARGB 108 108 Processed 24/08/2023 S72866848 Mr. SHIVA MUNDA VANANCHAL GRAMIN BANK(607210)
11 NAGRI JH-01-016-002-004/161
(BALALONG) 		3401016000NRG24Z220820230934366 23/08/2023 GOWRI MUNDAIN 3401016WL053235 GOWRI MUNDAIN 00197 BKID0JHARGB 108 108 Processed 24/08/2023 S72866848 Mrs. GAURI DEVI VANANCHAL GRAMIN BANK(607210)
12 NAGRI JH-01-016-002-004/293
(BALALONG) 		3401016000NRG24Z220820230934370 23/08/2023 SHRADDHA TIRKEY 3401016WL053235 SHRADDHA TIRKEY 00197 BKID0JHARGB 108 108 Processed 24/08/2023 S72866848 Miss. SRADHA TIRKEY VANANCHAL GRAMIN BANK(607210)
13 NAGRI JH-01-016-002-006/254
(BALALONG) 		3401016000NRG24Z220820230934338 23/08/2023 FULCHAND NAGDUAR 3401016WL053231 FULCHAND NAGDUAR 00197 BKID0JHARGB 108 108 Processed 24/08/2023 S72866848 Mr. FULCHAND NAGDUWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1080 1080
14 NAGRI JH-01-016-002-006/23
(BALALONG) 		3401016000NRG24Z220820230934337 23/08/2023 BIRENDRA NAGDUWAR 3401016WL053231 BIRENDRA NAGDUWAR 00415 SBIN0000207 108 108 Processed 24/08/2023 S72866848 BIRENDRA NAGDUWAR IDBI BANK(607095)
SubTotal 108 108
15 NAGRI JH-01-016-002-004/233
(BALALONG) 		3401016000NRG24Z220820230934332 23/08/2023 ASHOK TIRKEY 3401016WL053231 ASHOK TIRKEY 00415 SBIN0014340 108 108 Processed 24/08/2023 S72866848 Mr. ASHOK TIRKEY VANANCHAL GRAMIN BANK(607210)
16 NAGRI JH-01-016-002-004/233
(BALALONG) 		3401016000NRG24Z220820230934333 23/08/2023 NIRMLA KUJUR 3401016WL053231 NIRMLA KUJUR 00415 SBIN0014340 108 108 Processed 24/08/2023 S72866848 Mrs. NIRMALA KUJUR VANANCHAL GRAMIN BANK(607210)
17 NAGRI JH-01-016-002-004/283
(BALALONG) 		3401016000NRG24Z220820230934368 23/08/2023 SANJEEVAN MINZ 3401016WL053235 SANJEEVAN MINZ 00415 SBIN0014340 108 108 Processed 24/08/2023 S72866848 SANJEEWAN MINZ UNION BANK OF INDIA(508500)
SubTotal 324 324
18 NAGRI JH-01-016-002-002/501
(BALALONG) 		3401016000NRG24Z220820230934363 23/08/2023 suraj nagduwar 3401016WL053235 suraj nagduwar 00462 UCBA0000196 108 108 Processed 24/08/2023 S72866848 SURAJ NAGDUWAR UCO BANK(607066)
19 NAGRI JH-01-016-002-002/503
(BALALONG) 		3401016000NRG24Z220820230934365 23/08/2023 sanjay nagduwar 3401016WL053235 sanjay nagduwar 00462 UCBA0000196 108 108 Processed 24/08/2023 S72866848 SANJAY NAGDUWAR UCO BANK(607066)
20 NAGRI JH-01-016-002-004/294
(BALALONG) 		3401016000NRG24Z220820230934371 23/08/2023 SEEMA KAPI 3401016WL053235 SEEMA KAPI 00462 UCBA0000196 108 108 Processed 24/08/2023 S72866848 SEEMA KAPI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
21 NAGRI JH-01-016-002-001/269
(BALALONG) 		3401016000NRG24Z220820230934329 23/08/2023 SALOMI TIGGA 3401016WL053231 SALOMI TIGGA 00695 SBIN0RRVCGB 108 108 Processed 24/08/2023 S72866848 MRS SALOMI TIGGA STATE BANK OF INDIA(508548)
22 NAGRI JH-01-016-002-002/136
(BALALONG) 		3401016000NRG24Z220820230934361 23/08/2023 Nima Devi 3401016WL053235 Nima Devi 00695 SBIN0RRVCGB 108 108 Processed 24/08/2023 S72866848 Mrs. NIMA DEVI VANANCHAL GRAMIN BANK(607210)
23 NAGRI JH-01-016-002-002/136
(BALALONG) 		3401016000NRG24Z220820230934362 23/08/2023 Pusha Munda 3401016WL053235 Pusha Munda 00695 SBIN0RRVCGB 108 108 Processed 24/08/2023 S72866848 Mr. PUSA MUNDA VANANCHAL GRAMIN BANK(607210)
24 NAGRI JH-01-016-002-002/484
(BALALONG) 		3401016000NRG24Z220820230935442 23/08/2023 KHUSHBU DEVI 3401016WL053321 KHUSHBU DEVI 00695 SBIN0RRVCGB 108 108 Processed 24/08/2023 S72866848 Mrs. Khushbu Devi VANANCHAL GRAMIN BANK(607210)
25 NAGRI JH-01-016-002-002/500
(BALALONG) 		3401016000NRG24Z220820230935443 23/08/2023 birsi devi 3401016WL053321 birsi devi 00695 SBIN0RRVCGB 108 108 Processed 24/08/2023 S72866848 BIRSI DEVI W/O BIRSA MUNDA BANK OF INDIA(508505)
26 NAGRI JH-01-016-002-002/531
(BALALONG) 		3401016000NRG24Z220820230934505 23/08/2023 Bahamani Devi 3401016WL053239 Bahamani Devi 00695 SBIN0RRVCGB 108 108 Processed 24/08/2023 S72866848 Mrs. BAHAMANI DEVI VANANCHAL GRAMIN BANK(607210)
27 NAGRI JH-01-016-002-004/272
(BALALONG) 		3401016000NRG24Z220820230934335 23/08/2023 USHA DEVI 3401016WL053231 USHA DEVI 00695 SBIN0RRVCGB 108 108 Processed 24/08/2023 S72866848 MRS USHA DEVI STATE BANK OF INDIA(508548)
28 NAGRI JH-01-016-002-004/58
(BALALONG) 		3401016000NRG24Z220820230934336 23/08/2023 BIJAY SINGH 3401016WL053231 BIJAY SINGH 00695 SBIN0RRVCGB 108 108 Processed 24/08/2023 S72866848 VIJAY SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 864 864
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_230823APB_FTO_470642 Indian Bank IDIB000D635 DHURVA 108
2 RATU JH3401016002_230823APB_FTO_470642 Indian Bank IDIB000N518 Ranchi Nagri 108
3 RATU JH3401016002_230823APB_FTO_470642 Indian Overseas Bank IOBA0003711 NAGRI 108
4 RATU JH3401016002_230823APB_FTO_470642 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 1080
5 RATU JH3401016002_230823APB_FTO_470642 State Bank of India SBIN0000207 HATIA 108
6 RATU JH3401016002_230823APB_FTO_470642 State Bank of India SBIN0014340 NAGRI 324
7 RATU JH3401016002_230823APB_FTO_470642 UCO Bank UCBA0000196 DHURWA 324
8 RATU JH3401016002_230823APB_FTO_470642 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 756
9 RATU JH3401016002_230823APB_FTO_470642 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 108

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