Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:15:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_290523APB_FTO_176272
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-01-016-002-001/512
(BALALONG) 		3401016000NRG24290520230310016 29/05/2023 YASMIN ANSHU MUNDA 3401016WL016859 YASMIN ANSHU MUNDA 00048 BKID0004902 1368 1368 Processed 01/06/2023 2001000485 MISS YASMIN MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 NAGRI JH-01-016-002-004/27
(BALALONG) 		3401016000NRG24290520230309996 29/05/2023 RANJIT SINGH 3401016WL016858 RANJIT SINGH 00176 IDIB000N518 1368 1368 Processed 01/06/2023 2001000486 RANJIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
3 NAGRI JH-01-016-002-004/290
(BALALONG) 		3401016000NRG24290520230310020 29/05/2023 BIGAL MUNDA 3401016WL016859 BIGAL MUNDA 00177 IOBA0003711 1368 1368 Processed 01/06/2023 2001000484 BIGAL KAPI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
4 NAGRI JH-01-016-002-002/96
(BALALONG) 		3401016000NRG24290520230310019 29/05/2023 ANUP MINJ 3401016WL016859 ANUP MINJ 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001000470 Mr. ANUP MINZ VANANCHAL GRAMIN BANK(607210)
5 NAGRI JH-01-016-002-004/161
(BALALONG) 		3401016000NRG24290520230309993 29/05/2023 GOWRI MUNDAIN 3401016WL016858 GOWRI MUNDAIN 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001000473 Mrs. GAURI DEVI VANANCHAL GRAMIN BANK(607210)
6 NAGRI JH-01-016-002-004/293
(BALALONG) 		3401016000NRG24290520230309999 29/05/2023 SHRADDHA TIRKEY 3401016WL016858 SHRADDHA TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001000475 SRADHA TIRKEY VANANCHAL GRAMIN BANK(607210)
7 NAGRI JH-01-016-002-006/254
(BALALONG) 		3401016000NRG24290520230310003 29/05/2023 FULCHAND NAGDUAR 3401016WL016858 FULCHAND NAGDUAR 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001000474 Mr. FULCHAND NAGDUWAR VANANCHAL GRAMIN BANK(607210)
8 NAGRI JH-01-016-005-002/84
(CHETE) 		3401016000NRG24290520230310024 29/05/2023 DAHRU SANGA 3401016WL016859 DAHRU SANGA 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001000472 DAHRU SANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
9 NAGRI JH-01-016-002-006/23
(BALALONG) 		3401016000NRG24290520230310002 29/05/2023 BIRENDRA NAGDUWAR 3401016WL016858 BIRENDRA NAGDUWAR 00415 SBIN0000207 1368 1368 Processed 01/06/2023 2001000481 BIRENDRA NAGDUWAR IDBI BANK(607095)
SubTotal 1368 1368
10 NAGRI JH-01-016-002-004/233
(BALALONG) 		3401016000NRG24290520230309994 29/05/2023 ASHOK TIRKEY 3401016WL016858 ASHOK TIRKEY 00415 SBIN0014340 1368 1368 Processed 01/06/2023 2001000482 Mr. ASHOK TIRKEY VANANCHAL GRAMIN BANK(607210)
11 NAGRI JH-01-016-002-004/233
(BALALONG) 		3401016000NRG24290520230309995 29/05/2023 NIRMLA KUJUR 3401016WL016858 NIRMLA KUJUR 00415 SBIN0014340 1368 1368 Processed 01/06/2023 2001000480 Mrs. NIRMALA KUJUR VANANCHAL GRAMIN BANK(607210)
12 NAGRI JH-01-016-002-004/283
(BALALONG) 		3401016000NRG24290520230309998 29/05/2023 SANJEEVAN MINZ 3401016WL016858 SANJEEVAN MINZ 00415 SBIN0014340 1368 1368 Processed 01/06/2023 2001000483 SANJEEWAN MINZ UNION BANK OF INDIA(508500)
SubTotal 4104 4104
13 NAGRI JH-01-016-002-004/294
(BALALONG) 		3401016000NRG24290520230310000 29/05/2023 SEEMA KAPI 3401016WL016858 SEEMA KAPI 00462 UCBA0000196 1368 1368 Processed 01/06/2023 2001000471 SEEMA KAPI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
14 NAGRI JH-01-016-002-001/495
(BALALONG) 		3401016000NRG24290520230310015 29/05/2023 MANJU KACHHAP 3401016WL016859 MANJU KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000476 Mrs. MANJU KACHHAP VANANCHAL GRAMIN BANK(607210)
15 NAGRI JH-01-016-002-001/519
(BALALONG) 		3401016000NRG24290520230310018 29/05/2023 SAPNA BHAGAT 3401016WL016859 SAPNA BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000479 Mrs. SAPNA BHAGAT VANANCHAL GRAMIN BANK(607210)
16 NAGRI JH-01-016-002-004/272
(BALALONG) 		3401016000NRG24290520230309997 29/05/2023 USHA DEVI 3401016WL016858 USHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000477 MRS USHA DEVI STATE BANK OF INDIA(508548)
17 NAGRI JH-01-016-005-002/364
(CHETE) 		3401016000NRG24290520230310021 29/05/2023 JAGARNATH SANGA 3401016WL016859 JAGARNATH SANGA 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000478 Mr. JAGAR NATH SANGA VANANCHAL GRAMIN BANK(607210)
18 NAGRI JH-01-016-005-002/753
(CHETE) 		3401016000NRG24290520230310022 29/05/2023 KIRAN SANGA 3401016WL016859 KIRAN SANGA 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000487 Miss. KIRAN SANGA VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_290523APB_FTO_176272 BANK OF INDIA BKID0004902 CLUBSIDE 1368
2 RATU JH3401016002_290523APB_FTO_176272 Indian Bank IDIB000N518 Ranchi Nagri 1368
3 RATU JH3401016002_290523APB_FTO_176272 Indian Overseas Bank IOBA0003711 NAGRI 1368
4 RATU JH3401016002_290523APB_FTO_176272 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 6840
5 RATU JH3401016002_290523APB_FTO_176272 State Bank of India SBIN0000207 HATIA 1368
6 RATU JH3401016002_290523APB_FTO_176272 State Bank of India SBIN0014340 NAGRI 4104
7 RATU JH3401016002_290523APB_FTO_176272 UCO Bank UCBA0000196 DHURWA 1368
8 RATU JH3401016002_290523APB_FTO_176272 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 5472
9 RATU JH3401016002_290523APB_FTO_176272 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1368

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