Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:10:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_210823APB_FTO_461596
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-01-016-002-004/27
(BALALONG) 		3401016000NRG24Z180820230909596 21/08/2023 RANJIT SINGH 3401016WL051632 RANJIT SINGH 00176 IDIB000N518 324 324 Processed 22/08/2023 S34723763 RANJIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
2 NAGRI JH-01-016-002-004/290
(BALALONG) 		3401016000NRG24Z180820230909616 21/08/2023 BIGAL MUNDA 3401016WL051633 BIGAL MUNDA 00177 IOBA0003711 324 324 Processed 22/08/2023 S34723763 BIGAL KAPI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
3 NAGRI JH-01-016-002-002/102
(BALALONG) 		3401016000NRG24Z180820230909610 21/08/2023 RINA NAGDUWAR 3401016WL051633 RINA NAGDUWAR 00197 BKID0JHARGB 324 324 Processed 22/08/2023 S34723763 Mr. REENA DEVI VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-002-002/150
(BALALONG) 		3401016000NRG24Z180820230909592 21/08/2023 PUNIA DEVI 3401016WL051632 PUNIA DEVI 00197 BKID0JHARGB 324 324 Processed 22/08/2023 S34723763 Mrs. PUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
5 NAGRI JH-01-016-002-002/79
(BALALONG) 		3401016000NRG24Z180820230909613 21/08/2023 HRIDAY PAHAN 3401016WL051633 HRIDAY PAHAN 00197 BKID0JHARGB 324 324 Processed 22/08/2023 S34723763 Mr. HRIDAY PAHAN VANANCHAL GRAMIN BANK(607210)
6 NAGRI JH-01-016-002-002/86
(BALALONG) 		3401016000NRG24Z180820230909593 21/08/2023 SIVA NADUWAR 3401016WL051632 SIVA NADUWAR 00197 BKID0JHARGB 324 324 Processed 22/08/2023 S34723763 Mr. SHIVA MUNDA VANANCHAL GRAMIN BANK(607210)
7 NAGRI JH-01-016-002-004/161
(BALALONG) 		3401016000NRG24Z180820230909614 21/08/2023 GOWRI MUNDAIN 3401016WL051633 GOWRI MUNDAIN 00197 BKID0JHARGB 324 324 Processed 22/08/2023 S34723763 Mrs. GAURI DEVI VANANCHAL GRAMIN BANK(607210)
8 NAGRI JH-01-016-002-004/293
(BALALONG) 		3401016000NRG24Z180820230909617 21/08/2023 SHRADDHA TIRKEY 3401016WL051633 SHRADDHA TIRKEY 00197 BKID0JHARGB 324 324 Processed 22/08/2023 S34723763 Miss. SRADHA TIRKEY VANANCHAL GRAMIN BANK(607210)
9 NAGRI JH-01-016-002-006/254
(BALALONG) 		3401016000NRG24Z180820230909600 21/08/2023 FULCHAND NAGDUAR 3401016WL051632 FULCHAND NAGDUAR 00197 BKID0JHARGB 324 324 Processed 22/08/2023 S34723763 Mr. FULCHAND NAGDUWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
10 NAGRI JH-01-016-002-006/23
(BALALONG) 		3401016000NRG24Z180820230909599 21/08/2023 BIRENDRA NAGDUWAR 3401016WL051632 BIRENDRA NAGDUWAR 00415 SBIN0000207 324 324 Processed 22/08/2023 S34723763 BIRENDRA NAGDUWAR IDBI BANK(607095)
SubTotal 324 324
11 NAGRI JH-01-016-002-004/233
(BALALONG) 		3401016000NRG24Z180820230909594 21/08/2023 ASHOK TIRKEY 3401016WL051632 ASHOK TIRKEY 00415 SBIN0014340 324 324 Processed 22/08/2023 S34723763 Mr. ASHOK TIRKEY VANANCHAL GRAMIN BANK(607210)
12 NAGRI JH-01-016-002-004/233
(BALALONG) 		3401016000NRG24Z180820230909595 21/08/2023 NIRMLA KUJUR 3401016WL051632 NIRMLA KUJUR 00415 SBIN0014340 324 324 Processed 22/08/2023 S34723763 Mrs. NIRMALA KUJUR VANANCHAL GRAMIN BANK(607210)
13 NAGRI JH-01-016-002-004/283
(BALALONG) 		3401016000NRG24Z180820230909615 21/08/2023 SANJEEVAN MINZ 3401016WL051633 SANJEEVAN MINZ 00415 SBIN0014340 324 324 Processed 22/08/2023 S34723763 SANJEEWAN MINZ UNION BANK OF INDIA(508500)
SubTotal 972 972
14 NAGRI JH-01-016-002-004/294
(BALALONG) 		3401016000NRG24Z180820230909598 21/08/2023 SEEMA KAPI 3401016WL051632 SEEMA KAPI 00462 UCBA0000196 324 324 Processed 22/08/2023 S34723763 SEEMA KAPI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
15 NAGRI JH-01-016-002-001/269
(BALALONG) 		3401016000NRG24Z180820230909591 21/08/2023 SALOMI TIGGA 3401016WL051632 SALOMI TIGGA 00695 SBIN0RRVCGB 324 324 Processed 22/08/2023 S34723763 MRS SALOMI TIGGA STATE BANK OF INDIA(508548)
16 NAGRI JH-01-016-002-002/484
(BALALONG) 		3401016000NRG24Z180820230909612 21/08/2023 KHUSHBU DEVI 3401016WL051633 KHUSHBU DEVI 00695 SBIN0RRVCGB 324 324 Processed 22/08/2023 S34723763 Mrs. Khushbu Devi VANANCHAL GRAMIN BANK(607210)
17 NAGRI JH-01-016-002-002/484
(BALALONG) 		3401016000NRG24Z180820230909611 21/08/2023 VICKKY KUMAR BARAIK 3401016WL051633 VICKKY KUMAR BARAIK 00695 SBIN0RRVCGB 324 324 Processed 22/08/2023 S34723763 Mr. Vicky Kumar Baraik INDIAN BANK(607105)
18 NAGRI JH-01-016-002-004/272
(BALALONG) 		3401016000NRG24Z180820230909597 21/08/2023 USHA DEVI 3401016WL051632 USHA DEVI 00695 SBIN0RRVCGB 324 324 Processed 22/08/2023 S34723763 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_210823APB_FTO_461596 Indian Bank IDIB000N518 Ranchi Nagri 324
2 RATU JH3401016002_210823APB_FTO_461596 Indian Overseas Bank IOBA0003711 NAGRI 324
3 RATU JH3401016002_210823APB_FTO_461596 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 2268
4 RATU JH3401016002_210823APB_FTO_461596 State Bank of India SBIN0000207 HATIA 324
5 RATU JH3401016002_210823APB_FTO_461596 State Bank of India SBIN0014340 NAGRI 972
6 RATU JH3401016002_210823APB_FTO_461596 UCO Bank UCBA0000196 DHURWA 324
7 RATU JH3401016002_210823APB_FTO_461596 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 972
8 RATU JH3401016002_210823APB_FTO_461596 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

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