Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:54:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_031023APB_FTO_609505
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-01-016-002-002/102
(BALALONG) 		3401016000NRG24031020231166851 03/10/2023 RINA NAGDUWAR 3401016WL068523 RINA NAGDUWAR 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340456420 Mr. REENA DEVI VANANCHAL GRAMIN BANK(607210)
2 NAGRI JH-01-016-002-002/150
(BALALONG) 		3401016000NRG24031020231166852 03/10/2023 PUNIA DEVI 3401016WL068523 PUNIA DEVI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340456418 Mrs. PUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
3 NAGRI JH-01-016-002-002/96
(BALALONG) 		3401016000NRG24031020231166865 03/10/2023 ANUP MINJ 3401016WL068524 ANUP MINJ 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340456419 Mr. ANUP MINZ VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-002-003/21
(BALALONG) 		3401016000NRG24031020231166867 03/10/2023 BANDOWA TIRKEY 3401016WL068524 BANDOWA TIRKEY 00197 BKID0JHARGB 228 228 Processed 10/11/2023 7340456417 Mrs. BISWASI TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 4332 4332
5 NAGRI JH-01-016-002-006/23
(BALALONG) 		3401016000NRG24031020231166855 03/10/2023 BIRENDRA NAGDUWAR 3401016WL068523 BIRENDRA NAGDUWAR 00415 SBIN0000207 1368 1368 Processed 10/11/2023 7340456427 BIRENDRA NAGDUWAR IDBI BANK(607095)
SubTotal 1368 1368
6 NAGRI JH-01-016-002-001/269
(BALALONG) 		3401016000NRG24031020231166850 03/10/2023 SALOMI TIGGA 3401016WL068523 SALOMI TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340456426 MRS SALOMI TIGGA STATE BANK OF INDIA(508548)
7 NAGRI JH-01-016-002-001/542
(BALALONG) 		3401016000NRG24031020231166862 03/10/2023 RUDAWA DEVI 3401016WL068524 RUDAWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340456422 Mrs. RUDAWA DEVI VANANCHAL GRAMIN BANK(607210)
8 NAGRI JH-01-016-002-002/528
(BALALONG) 		3401016000NRG24031020231166853 03/10/2023 RATAN DEVI 3401016WL068523 RATAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340456425 Mrs. RATAN DEVI VANANCHAL GRAMIN BANK(607210)
9 NAGRI JH-01-016-002-002/537
(BALALONG) 		3401016000NRG24031020231166863 03/10/2023 sakun devi 3401016WL068524 sakun devi 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7340456428 SAKUN KUMARI GOPE INDIAN OVERSEAS BANK(508541)
10 NAGRI JH-01-016-002-002/80
(BALALONG) 		3401016000NRG24031020231166864 03/10/2023 Lalita Devi 3401016WL068524 Lalita Devi 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340456423 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
11 NAGRI JH-01-016-002-003/21
(BALALONG) 		3401016000NRG24031020231166866 03/10/2023 AYJRAS TIRKEY 3401016WL068524 AYJRAS TIRKEY 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7340456421 Mr. AYJARAS TRIKEY VANANCHAL GRAMIN BANK(607210)
12 NAGRI JH-01-016-002-004/272
(BALALONG) 		3401016000NRG24031020231166854 03/10/2023 USHA DEVI 3401016WL068523 USHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340456424 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 8436 8436
Total 14136 14136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_031023APB_FTO_609505 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 4332
2 RATU JH3401016002_031023APB_FTO_609505 State Bank of India SBIN0000207 HATIA 1368
3 RATU JH3401016002_031023APB_FTO_609505 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 8436

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