Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:40:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_200423APB_FTO_39147
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-01-016-002-004/12
(BALALONG) 		3401016000NRG24200420230056958 20/04/2023 KAILA MUNDA 3401016WL003034 KAILA MUNDA 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479550640 Mr. KAILA PAHAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
2 NAGRI JH-01-016-002-002/502
(BALALONG) 		3401016000NRG24200420230056940 20/04/2023 reshmi kumari 3401016WL003033 reshmi kumari 00176 IDIB000D635 2736 2736 Processed 12/05/2023 1479550641 Ms. RESHMI KUMARI INDIAN BANK(607105)
SubTotal 2736 2736
3 NAGRI JH-01-016-002-003/26
(BALALONG) 		3401016000NRG24200420230056956 20/04/2023 MAHESH KACHHAP 3401016WL003034 MAHESH KACHHAP 00176 IDIB000N518 2736 2736 Processed 12/05/2023 1479550642 Mr. MADIYA TIRKEY INDIAN BANK(607105)
SubTotal 2736 2736
4 NAGRI JH-01-016-002-004/166
(BALALONG) 		3401016000NRG24200420230056959 20/04/2023 SHANKAR ORAON 3401016WL003034 SHANKAR ORAON 00177 IOBA0003711 2736 2736 Processed 12/05/2023 1479550639 Shankar Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
5 NAGRI JH-01-016-002-002/175
(BALALONG) 		3401016000NRG24200420230056938 20/04/2023 MANISH NAGDWAR 3401016WL003033 MANISH NAGDWAR 00197 BKID0JHARGB 2736 2736 Processed 12/05/2023 1479550631 Mr. MANISH NAGDUWAR VANANCHAL GRAMIN BANK(607210)
6 NAGRI JH-01-016-002-003/26
(BALALONG) 		3401016000NRG24200420230056957 20/04/2023 BIKASH KACHHAP 3401016WL003034 BIKASH KACHHAP 00197 BKID0JHARGB 2736 2736 Processed 12/05/2023 1479550632 Mr. VIKASH KACHHAP VANANCHAL GRAMIN BANK(607210)
7 NAGRI JH-01-016-005-002/84
(CHETE) 		3401016000NRG24200420230056964 20/04/2023 DAHRU SANGA 3401016WL003034 DAHRU SANGA 00197 BKID0JHARGB 2508 2508 Processed 13/05/2023 1479550630 DAHRU SANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7980 7980
8 NAGRI JH-01-016-002-006/490
(BALALONG) 		3401016000NRG24200420230056945 20/04/2023 kundan nagduwar 3401016WL003033 kundan nagduwar 00354 PUNB0519910 2736 2736 Processed 12/05/2023 1479550643 KUNDAN NAGDUWAR SO TURIA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
9 NAGRI JH-01-016-002-003/26
(BALALONG) 		3401016000NRG24200420230056955 20/04/2023 MAHESH KACHHAP 3401016WL003034 MAHESH KACHHAP 00415 SBIN0000207 2736 2736 Processed 12/05/2023 1479550638 MAHESH KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
10 NAGRI JH-01-016-002-002/503
(BALALONG) 		3401016000NRG24200420230056954 20/04/2023 sanjay nagduwar 3401016WL003034 sanjay nagduwar 00462 UCBA0000196 2736 2736 Processed 12/05/2023 1479550628 SANJAY NAGDUWAR UCO BANK(607066)
11 NAGRI JH-01-016-002-006/489
(BALALONG) 		3401016000NRG24200420230056944 20/04/2023 chotu munda 3401016WL003033 chotu munda 00462 UCBA0000196 2736 2736 Processed 12/05/2023 1479550629 CHOTU MUNDA UCO BANK(607066)
SubTotal 5472 5472
12 NAGRI JH-01-016-002-002/512
(BALALONG) 		3401016000NRG24200420230056941 20/04/2023 MUNNA HEMROM 3401016WL003033 MUNNA HEMROM 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479550636 Mr. MUNNA HEMROM VANANCHAL GRAMIN BANK(607210)
13 NAGRI JH-01-016-002-002/522
(BALALONG) 		3401016000NRG24200420230056942 20/04/2023 Deena Munda 3401016WL003033 Deena Munda 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479550633 Mr. DEENA MUNDA VANANCHAL GRAMIN BANK(607210)
14 NAGRI JH-01-016-002-002/526
(BALALONG) 		3401016000NRG24200420230056943 20/04/2023 Johny Pahan 3401016WL003033 Johny Pahan 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479550634 Mrs. JAUNY PAHAN VANANCHAL GRAMIN BANK(607210)
15 NAGRI JH-01-016-002-004/166
(BALALONG) 		3401016000NRG24200420230056960 20/04/2023 PARNO DEVI 3401016WL003034 PARNO DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479550635 PARNO DEVI INDIAN OVERSEAS BANK(508541)
16 NAGRI JH-01-016-005-002/364
(CHETE) 		3401016000NRG24200420230056961 20/04/2023 JAGARNATH SANGA 3401016WL003034 JAGARNATH SANGA 00695 SBIN0RRVCGB 2508 2508 Processed 12/05/2023 1479550637 Mr. JAGAR NATH SANGA VANANCHAL GRAMIN BANK(607210)
17 NAGRI JH-01-016-005-002/753
(CHETE) 		3401016000NRG24200420230056962 20/04/2023 KIRAN SANGA 3401016WL003034 KIRAN SANGA 00695 SBIN0RRVCGB 2508 2508 Processed 12/05/2023 1479550644 Miss. KIRAN SANGA VANANCHAL GRAMIN BANK(607210)
SubTotal 15960 15960
Total 45828 45828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_200423APB_FTO_39147 BANK OF INDIA BKID0004943 NAGRI 2736
2 RATU JH3401016002_200423APB_FTO_39147 Indian Bank IDIB000D635 DHURVA 2736
3 RATU JH3401016002_200423APB_FTO_39147 Indian Bank IDIB000N518 Ranchi Nagri 2736
4 RATU JH3401016002_200423APB_FTO_39147 Indian Overseas Bank IOBA0003711 NAGRI 2736
5 RATU JH3401016002_200423APB_FTO_39147 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 7980
6 RATU JH3401016002_200423APB_FTO_39147 Punjab National Bank PUNB0519910 Ranchi Ec Doranda College 2736
7 RATU JH3401016002_200423APB_FTO_39147 State Bank of India SBIN0000207 HATIA 2736
8 RATU JH3401016002_200423APB_FTO_39147 UCO Bank UCBA0000196 DHURWA 5472
9 RATU JH3401016002_200423APB_FTO_39147 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 13452
10 RATU JH3401016002_200423APB_FTO_39147 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 2508

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