Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:45:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_240523APB_FTO_158618
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) 		3401016000NRG24Z230520230273801 24/05/2023 GURIA KERKETTA 3401016WL014845 GURIA KERKETTA 00048 BKID0004902 108 108 Processed 25/05/2023 S13511705 GURIA KERKETTA UCO BANK(607066)
SubTotal 108 108
2 NAGRI JH-01-016-002-002/505
(BALALONG) 		3401016000NRG24Z230520230273798 24/05/2023 upendra munda 3401016WL014845 upendra munda 00176 IDIB000D635 135 135 Processed 25/05/2023 S13511705 Master. UPENDAR . MUNDA INDIAN BANK(607105)
SubTotal 135 135
3 NAGRI JH-01-016-002-002/127
(BALALONG) 		3401016000NRG24Z230520230273791 24/05/2023 SOHRAI TIRKEY 3401016WL014845 SOHRAI TIRKEY 00415 SBIN0000207 135 135 Processed 25/05/2023 S13511705 MR SOHRAI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 135 135
4 NAGRI JH-01-016-002-002/176
(BALALONG) 		3401016000NRG24Z230520230273794 24/05/2023 JAYA NAGDUWAR 3401016WL014845 JAYA NAGDUWAR 00415 SBIN0014340 108 108 Processed 25/05/2023 S13511705 JAYA NAGDUWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
5 NAGRI JH-01-016-002-002/158
(BALALONG) 		3401016000NRG24Z230520230273793 24/05/2023 RANI TIRKEY 3401016WL014845 RANI TIRKEY 00462 UCBA0000196 108 108 Processed 25/05/2023 S13511705 RANI TIRKEY UCO BANK(607066)
6 NAGRI JH-01-016-002-002/176
(BALALONG) 		3401016000NRG24Z230520230273795 24/05/2023 ANUWAL NAGDUWAR 3401016WL014845 ANUWAL NAGDUWAR 00462 UCBA0000196 135 135 Processed 25/05/2023 S13511705 Mr. ANUWAL NAGDUWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
7 NAGRI JH-01-016-002-002/151
(BALALONG) 		3401016000NRG24Z230520230273792 24/05/2023 SOMRA MUNDA 3401016WL014845 SOMRA MUNDA 00695 SBIN0RRVCGB 135 135 Processed 25/05/2023 S13511705 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
8 NAGRI JH-01-016-002-002/484
(BALALONG) 		3401016000NRG24Z230520230273796 24/05/2023 VICKKY KUMAR BARAIK 3401016WL014845 VICKKY KUMAR BARAIK 00695 SBIN0RRVCGB 135 135 Processed 25/05/2023 S13511705 Master. VICKY KUMAR BARAIK INDIAN BANK(607105)
9 NAGRI JH-01-016-002-002/512
(BALALONG) 		3401016000NRG24Z230520230273800 24/05/2023 MUNNA HEMROM 3401016WL014845 MUNNA HEMROM 00695 SBIN0RRVCGB 135 135 Processed 25/05/2023 S13511705 Mr. MUNNA HEMROM VANANCHAL GRAMIN BANK(607210)
10 NAGRI JH-01-016-002-002/93
(BALALONG) 		3401016000NRG24Z230520230273804 24/05/2023 MAINI DEVI 3401016WL014845 MAINI DEVI 00695 SBIN0RRVCGB 108 108 Processed 25/05/2023 S13511705 MENI DEVI PUNJAB NATIONAL BANK(508568)
11 NAGRI JH-01-016-002-002/93
(BALALONG) 		3401016000NRG24Z230520230273803 24/05/2023 PHAKIRA MUNDA 3401016WL014845 PHAKIRA MUNDA 00695 SBIN0RRVCGB 108 108 Processed 25/05/2023 S13511705 Mr. FAKIRA MUNDA MAINI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 621 621
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_240523APB_FTO_158618 BANK OF INDIA BKID0004902 CLUBSIDE 108
2 RATU JH3401016002_240523APB_FTO_158618 Indian Bank IDIB000D635 DHURVA 135
3 RATU JH3401016002_240523APB_FTO_158618 State Bank of India SBIN0000207 HATIA 135
4 RATU JH3401016002_240523APB_FTO_158618 State Bank of India SBIN0014340 NAGRI 108
5 RATU JH3401016002_240523APB_FTO_158618 UCO Bank UCBA0000196 DHURWA 243
6 RATU JH3401016002_240523APB_FTO_158618 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 486
7 RATU JH3401016002_240523APB_FTO_158618 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 135

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