Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:23:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_030723APB_FTO_302921
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-01-016-002-002/515
(BALALONG) 		3401016000NRG24030720230594024 03/07/2023 GURIA KERKETTA 3401016WL032193 GURIA KERKETTA 00048 BKID0004902 684 684 Processed 11/07/2023 3326449537 GURIA KERKETTA UCO BANK(607066)
SubTotal 684 684
2 NAGRI JH-01-016-002-004/520
(BALALONG) 		3401016000NRG24030720230594034 03/07/2023 RITESH ORAON 3401016WL032193 RITESH ORAON 00176 IDIB000N518 1368 1368 Processed 11/07/2023 3326449538 Mr. RITESH ORAON INDIAN BANK(607105)
SubTotal 1368 1368
3 NAGRI JH-01-016-002-003/48
(BALALONG) 		3401016000NRG24030720230594028 03/07/2023 SALGI KACHHAP 3401016WL032193 SALGI KACHHAP 00197 BKID0JHARGB 1368 1368 Processed 11/07/2023 3326449526 Mrs. SALGI KACHHAP INDIAN BANK(607105)
4 NAGRI JH-01-016-002-004/293
(BALALONG) 		3401016000NRG24030720230594032 03/07/2023 SHRADDHA TIRKEY 3401016WL032193 SHRADDHA TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 11/07/2023 3326449527 Miss. SRADHA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
5 NAGRI JH-01-016-002-002/127
(BALALONG) 		3401016000NRG24030720230594016 03/07/2023 SOHRAI TIRKEY 3401016WL032193 SOHRAI TIRKEY 00415 SBIN0000207 684 684 Processed 11/07/2023 3326449536 MR SOHRAI TIRKEY STATE BANK OF INDIA(508548)
6 NAGRI JH-01-016-002-002/61
(BALALONG) 		3401016000NRG24030720230594025 03/07/2023 FULMANI DEVI 3401016WL032193 FULMANI DEVI 00415 SBIN0000207 684 684 Processed 11/07/2023 3326449528 Mrs. PHULMANI TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
7 NAGRI JH-01-016-002-002/176
(BALALONG) 		3401016000NRG24030720230594018 03/07/2023 JAYA NAGDUWAR 3401016WL032193 JAYA NAGDUWAR 00415 SBIN0014340 684 684 Processed 11/07/2023 3326449535 JAYA NAGDUWAR VANANCHAL GRAMIN BANK(607210)
8 NAGRI JH-01-016-002-004/233
(BALALONG) 		3401016000NRG24030720230594029 03/07/2023 ASHOK TIRKEY 3401016WL032193 ASHOK TIRKEY 00415 SBIN0014340 1368 1368 Processed 11/07/2023 3326449533 Mr. ASHOK TIRKEY VANANCHAL GRAMIN BANK(607210)
9 NAGRI JH-01-016-002-004/233
(BALALONG) 		3401016000NRG24030720230594030 03/07/2023 NIRMLA KUJUR 3401016WL032193 NIRMLA KUJUR 00415 SBIN0014340 1368 1368 Processed 11/07/2023 3326449532 Mrs. NIRMALA KUJUR VANANCHAL GRAMIN BANK(607210)
10 NAGRI JH-01-016-002-004/283
(BALALONG) 		3401016000NRG24030720230594031 03/07/2023 SANJEEVAN MINZ 3401016WL032193 SANJEEVAN MINZ 00415 SBIN0014340 1368 1368 Processed 11/07/2023 3326449534 SANJEEWAN MINZ UNION BANK OF INDIA(508500)
SubTotal 4788 4788
11 NAGRI JH-01-016-002-002/158
(BALALONG) 		3401016000NRG24030720230594017 03/07/2023 RANI TIRKEY 3401016WL032193 RANI TIRKEY 00462 UCBA0000196 684 684 Processed 11/07/2023 3326449524 RANI TIRKEY UCO BANK(607066)
12 NAGRI JH-01-016-002-002/176
(BALALONG) 		3401016000NRG24030720230594019 03/07/2023 ANUWAL NAGDUWAR 3401016WL032193 ANUWAL NAGDUWAR 00462 UCBA0000196 684 684 Processed 11/07/2023 3326449525 Mr. ANUWAL NAGDUWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
13 NAGRI JH-01-016-002-001/542
(BALALONG) 		3401016000NRG24030720230594015 03/07/2023 RUDAWA DEVI 3401016WL032193 RUDAWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/07/2023 3326449530 Mrs. RUDAWA DEVI VANANCHAL GRAMIN BANK(607210)
14 NAGRI JH-01-016-002-002/484
(BALALONG) 		3401016000NRG24030720230594020 03/07/2023 VICKKY KUMAR BARAIK 3401016WL032193 VICKKY KUMAR BARAIK 00695 SBIN0RRVCGB 684 684 Processed 11/07/2023 3326449540 Master. VICKY KUMAR BARAIK INDIAN BANK(607105)
15 NAGRI JH-01-016-002-002/512
(BALALONG) 		3401016000NRG24030720230594023 03/07/2023 MUNNA HEMROM 3401016WL032193 MUNNA HEMROM 00695 SBIN0RRVCGB 684 684 Processed 11/07/2023 3326449531 Mr. MUNNA HEMROM VANANCHAL GRAMIN BANK(607210)
16 NAGRI JH-01-016-002-002/93
(BALALONG) 		3401016000NRG24030720230594027 03/07/2023 MAINI DEVI 3401016WL032193 MAINI DEVI 00695 SBIN0RRVCGB 684 684 Processed 11/07/2023 3326449539 MENI DEVI PUNJAB NATIONAL BANK(508568)
17 NAGRI JH-01-016-002-002/93
(BALALONG) 		3401016000NRG24030720230594026 03/07/2023 PHAKIRA MUNDA 3401016WL032193 PHAKIRA MUNDA 00695 SBIN0RRVCGB 684 684 Processed 11/07/2023 3326449529 Mr. FAKIRA MUNDA& MAINI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_030723APB_FTO_302921 BANK OF INDIA BKID0004902 CLUBSIDE 684
2 RATU JH3401016002_030723APB_FTO_302921 Indian Bank IDIB000N518 Ranchi Nagri 1368
3 RATU JH3401016002_030723APB_FTO_302921 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 2736
4 RATU JH3401016002_030723APB_FTO_302921 State Bank of India SBIN0000207 HATIA 1368
5 RATU JH3401016002_030723APB_FTO_302921 State Bank of India SBIN0014340 NAGRI 4788
6 RATU JH3401016002_030723APB_FTO_302921 UCO Bank UCBA0000196 DHURWA 1368
7 RATU JH3401016002_030723APB_FTO_302921 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 3420
8 RATU JH3401016002_030723APB_FTO_302921 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 684

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