Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:44:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : KUDLONG
Fto No. : JH3401016011_021223APB_FTO_790119
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-01-016-011-002/394
(KUDLONG) 		3401016000NRG24Z021220231434420 02/12/2023 Sunil Tirkey 3401016WL085874 Sunil Tirkey 00415 SBIN0000207 324 324 Processed 06/12/2023 S75344654 MR SUNIL TIRKEY STATE BANK OF INDIA(508548)
2 NAGRI JH-01-016-011-002/395
(KUDLONG) 		3401016000NRG24Z021220231434421 02/12/2023 Mahesh Oraon 3401016WL085874 Mahesh Oraon 00415 SBIN0000207 324 324 Processed 06/12/2023 S75344654 MR MAHESH ORAON STATE BANK OF INDIA(508548)
3 NAGRI JH-01-016-011-002/397
(KUDLONG) 		3401016000NRG24Z021220231434424 02/12/2023 ASHOK KUMAR PRAMANIK 3401016WL085874 ASHOK KUMAR PRAMANIK 00415 SBIN0000207 108 108 Processed 06/12/2023 S75344654 ASHOK KUMAR PRAMANIK INDUSIND BANK(607189)
SubTotal 756 756
4 NAGRI JH-01-016-011-002/390
(KUDLONG) 		3401016000NRG24Z021220231434418 02/12/2023 Bheema Munda 3401016WL085874 Bheema Munda 00695 SBIN0RRVCGB 324 324 Processed 06/12/2023 S75344654 BHEEMA MUNDA PUNJAB NATIONAL BANK(508568)
5 NAGRI JH-01-016-011-002/392
(KUDLONG) 		3401016000NRG24Z021220231434419 02/12/2023 Soni Munda 3401016WL085874 Soni Munda 00695 SBIN0RRVCGB 324 324 Processed 06/12/2023 S75344654 Mrs. SONI MUNDA VANANCHAL GRAMIN BANK(607210)
6 NAGRI JH-01-016-011-002/396
(KUDLONG) 		3401016000NRG24Z021220231434422 02/12/2023 Kalabati Munda 3401016WL085874 Kalabati Munda 00695 SBIN0RRVCGB 324 324 Processed 06/12/2023 S75344654 KALABATI MUNDA INDUSIND BANK(607189)
SubTotal 972 972
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016011_021223APB_FTO_790119 State Bank of India SBIN0000207 HATIA 756
2 RATU JH3401016011_021223APB_FTO_790119 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 972

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