Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:23:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_190723APB_FTO_357962
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) 		3401016000NRG24Z190720230719614 19/07/2023 GURIA KERKETTA 3401016WL039632 GURIA KERKETTA 00048 BKID0004902 189 189 Processed 22/07/2023 S15440657 GURIA KERKETTA UCO BANK(607066)
SubTotal 189 189
2 NAGRI JH-01-016-002-002/505
(BALALONG) 		3401016000NRG24Z190720230719613 19/07/2023 upendra munda 3401016WL039632 upendra munda 00176 IDIB000D635 189 189 Processed 22/07/2023 S15440657 Master. UPENDAR . MUNDA INDIAN BANK(607105)
SubTotal 189 189
3 NAGRI JH-01-016-002-002/127
(BALALONG) 		3401016000NRG24Z190720230719608 19/07/2023 SOHRAI TIRKEY 3401016WL039632 SOHRAI TIRKEY 00415 SBIN0000207 189 189 Processed 22/07/2023 S15440657 MR SOHRAI TIRKEY STATE BANK OF INDIA(508548)
4 NAGRI JH-01-016-002-002/61
(BALALONG) 		3401016000NRG24Z190720230719615 19/07/2023 FULMANI DEVI 3401016WL039632 FULMANI DEVI 00415 SBIN0000207 162 162 Processed 22/07/2023 S15440657 Mrs. PHULMANI TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
5 NAGRI JH-01-016-002-002/176
(BALALONG) 		3401016000NRG24Z190720230719611 19/07/2023 JAYA NAGDUWAR 3401016WL039632 JAYA NAGDUWAR 00415 SBIN0014340 189 189 Processed 22/07/2023 S15440657 JAYA NAGDUWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
6 NAGRI JH-01-016-002-002/158
(BALALONG) 		3401016000NRG24Z190720230719610 19/07/2023 RANI TIRKEY 3401016WL039632 RANI TIRKEY 00462 UCBA0000196 135 135 Processed 22/07/2023 S15440657 RANI TIRKEY UCO BANK(607066)
SubTotal 135 135
7 NAGRI JH-01-016-002-002/151
(BALALONG) 		3401016000NRG24Z190720230719609 19/07/2023 SOMRA MUNDA 3401016WL039632 SOMRA MUNDA 00695 SBIN0RRVCGB 189 189 Processed 22/07/2023 S15440657 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
8 NAGRI JH-01-016-002-002/484
(BALALONG) 		3401016000NRG24Z190720230719612 19/07/2023 VICKKY KUMAR BARAIK 3401016WL039632 VICKKY KUMAR BARAIK 00695 SBIN0RRVCGB 189 189 Processed 22/07/2023 S15440657 Master. VICKY KUMAR BARAIK INDIAN BANK(607105)
9 NAGRI JH-01-016-002-002/93
(BALALONG) 		3401016000NRG24Z190720230719616 19/07/2023 MAINI DEVI 3401016WL039632 MAINI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 MENI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 540 540
Total 1593 1593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_190723APB_FTO_357962 BANK OF INDIA BKID0004902 CLUBSIDE 189
2 RATU JH3401016002_190723APB_FTO_357962 Indian Bank IDIB000D635 DHURVA 189
3 RATU JH3401016002_190723APB_FTO_357962 State Bank of India SBIN0000207 HATIA 351
4 RATU JH3401016002_190723APB_FTO_357962 State Bank of India SBIN0014340 NAGRI 189
5 RATU JH3401016002_190723APB_FTO_357962 UCO Bank UCBA0000196 DHURWA 135
6 RATU JH3401016002_190723APB_FTO_357962 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 351
7 RATU JH3401016002_190723APB_FTO_357962 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 189

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