Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:26:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : KUDLONG
Fto No. : JH3401016011_150523APB_FTO_125723
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-01-016-011-002/93
(KUDLONG) 		3401016000NRG24Z150520230209368 15/05/2023 Mamta Kumari 3401016WL011186 Mamta Kumari 00176 IDIB000D635 324 324 Processed 16/05/2023 S59121700 Ms. MAMTA KUMARI INDIAN BANK(607105)
SubTotal 324 324
2 NAGRI JH-01-016-011-002/83
(KUDLONG) 		3401016000NRG24Z150520230209364 15/05/2023 MINA DEVI 3401016WL011186 MINA DEVI 00197 BKID0JHARGB 270 270 Processed 16/05/2023 S59121700 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
3 NAGRI JH-01-016-011-003/106
(KUDLONG) 		3401016000NRG24Z130520230198498 15/05/2023 NANDU ORAON 3401016WL010589 NANDU ORAON 00197 BKID0JHARGB 324 324 Processed 16/05/2023 S59121700 Mr. NANDU OROAN VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-011-003/85
(KUDLONG) 		3401016000NRG24Z120520230191471 15/05/2023 BUCHI ORAIN 3401016WL010184 BUCHI ORAIN 00197 BKID0JHARGB 324 324 Processed 16/05/2023 S59121700 Mr. CHARO OROAN VANANCHAL GRAMIN BANK(607210)
5 NAGRI JH-01-016-011-003/85
(KUDLONG) 		3401016000NRG24Z120520230191470 15/05/2023 CHARO ORAON 3401016WL010184 CHARO ORAON 00197 BKID0JHARGB 324 324 Processed 16/05/2023 S59121700 CHARO ORAON BANK OF INDIA(508505)
6 NAGRI JH-01-016-011-003/85
(KUDLONG) 		3401016000NRG24Z120520230191472 15/05/2023 GANESH KACHHAP 3401016WL010184 GANESH KACHHAP 00197 BKID0JHARGB 324 324 Processed 16/05/2023 S59121700 Mr. GANESH KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 1566 1566
7 NAGRI JH-01-016-011-002/350
(KUDLONG) 		3401016000NRG24Z120520230191466 15/05/2023 Bablu Mahto 3401016WL010184 Bablu Mahto 00415 SBIN0000207 324 324 Processed 16/05/2023 S59121700 Master. BABLU . MAHTO INDIAN BANK(607105)
8 NAGRI JH-01-016-011-002/83
(KUDLONG) 		3401016000NRG24Z150520230209366 15/05/2023 Binod Swansi 3401016WL011186 Binod Swansi 00415 SBIN0000207 270 270 Processed 16/05/2023 S59121700 MR BINOD SWANSI STATE BANK OF INDIA(508548)
SubTotal 594 594
9 NAGRI JH-01-016-011-002/93
(KUDLONG) 		3401016000NRG24Z150520230209367 15/05/2023 Baleswar Mahto 3401016WL011186 Baleswar Mahto 00415 SBIN0014340 324 324 Processed 16/05/2023 S59121700 MR BALESWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
10 NAGRI JH-01-016-011-002/83
(KUDLONG) 		3401016000NRG24Z150520230209365 15/05/2023 Savitri Devi 3401016WL011186 Savitri Devi 00695 SBIN0RRVCGB 270 270 Processed 16/05/2023 S59121700 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
11 NAGRI JH-01-016-011-003/245
(KUDLONG) 		3401016000NRG24Z120520230191468 15/05/2023 JHARIYO ORAIN 3401016WL010184 JHARIYO ORAIN 00695 SBIN0RRVCGB 324 324 Processed 16/05/2023 S59121700 Mrs. JHARIYO DEVI W/O TEMBA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 594 594
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016011_150523APB_FTO_125723 Indian Bank IDIB000D635 DHURVA 324
2 RATU JH3401016011_150523APB_FTO_125723 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 1566
3 RATU JH3401016011_150523APB_FTO_125723 State Bank of India SBIN0000207 HATIA 594
4 RATU JH3401016011_150523APB_FTO_125723 State Bank of India SBIN0014340 NAGRI 324
5 RATU JH3401016011_150523APB_FTO_125723 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 270
6 RATU JH3401016011_150523APB_FTO_125723 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

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