Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:29:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_290423APB_FTO_73959
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) 		3401016000NRG24290420230113907 29/04/2023 KAILA MUNDA 3401016WL006092 KAILA MUNDA 00048 BKID0004943 2736 2736 Processed 13/05/2023 1537141635 Mr. KAILA PAHAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
2 NAGRI JH-01-016-002-002/502
(BALALONG) 		3401016000NRG24290420230113900 29/04/2023 reshmi kumari 3401016WL006092 reshmi kumari 00176 IDIB000D635 1368 1368 Processed 13/05/2023 1537141636 Ms. RESHMI KUMARI INDIAN BANK(607105)
3 NAGRI JH-01-016-002-002/504
(BALALONG) 		3401016000NRG24290420230113902 29/04/2023 seema nagduwar 3401016WL006092 seema nagduwar 00176 IDIB000D635 1368 1368 Processed 13/05/2023 1537141638 Ms. SEEMA . NAGDUWAR INDIAN BANK(607105)
SubTotal 2736 2736
4 NAGRI JH-01-016-002-004/166
(BALALONG) 		3401016000NRG24290420230113908 29/04/2023 SHANKAR ORAON 3401016WL006092 SHANKAR ORAON 00177 IOBA0003711 2736 2736 Processed 13/05/2023 1537141634 Shankar Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
5 NAGRI JH-01-016-002-002/175
(BALALONG) 		3401016000NRG24290420230113897 29/04/2023 MANISH NAGDWAR 3401016WL006092 MANISH NAGDWAR 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537141631 Mr. MANISH NAGDUWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
6 NAGRI JH-01-016-002-006/490
(BALALONG) 		3401016000NRG24290420230113910 29/04/2023 kundan nagduwar 3401016WL006092 kundan nagduwar 00354 PUNB0519910 1368 1368 Processed 13/05/2023 1537141637 KUNDAN NAGDUWAR SO TURIA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
7 NAGRI JH-01-016-002-002/501
(BALALONG) 		3401016000NRG24290420230113899 29/04/2023 suraj nagduwar 3401016WL006092 suraj nagduwar 00462 UCBA0000196 1368 1368 Processed 13/05/2023 1537141643 SURAJ NAGDUWAR UCO BANK(607066)
8 NAGRI JH-01-016-002-002/503
(BALALONG) 		3401016000NRG24290420230113901 29/04/2023 sanjay nagduwar 3401016WL006092 sanjay nagduwar 00462 UCBA0000196 1368 1368 Processed 13/05/2023 1537141642 SANJAY NAGDUWAR UCO BANK(607066)
9 NAGRI JH-01-016-002-006/489
(BALALONG) 		3401016000NRG24290420230113909 29/04/2023 chotu munda 3401016WL006092 chotu munda 00462 UCBA0000196 1368 1368 Processed 13/05/2023 1537141641 CHOTU MUNDA UCO BANK(607066)
SubTotal 4104 4104
10 NAGRI JH-01-016-002-002/512
(BALALONG) 		3401016000NRG24290420230113903 29/04/2023 MUNNA HEMROM 3401016WL006092 MUNNA HEMROM 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537141632 Mr. MUNNA HEMROM VANANCHAL GRAMIN BANK(607210)
11 NAGRI JH-01-016-002-002/516
(BALALONG) 		3401016000NRG24290420230113904 29/04/2023 DIPAK NAGDUWAR 3401016WL006092 DIPAK NAGDUWAR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537141633 Mr. DIPAK NAGDUWAR VANANCHAL GRAMIN BANK(607210)
12 NAGRI JH-01-016-002-002/522
(BALALONG) 		3401016000NRG24290420230113905 29/04/2023 Deena Munda 3401016WL006092 Deena Munda 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537141640 Mr. DEENA MUNDA VANANCHAL GRAMIN BANK(607210)
13 NAGRI JH-01-016-002-002/526
(BALALONG) 		3401016000NRG24290420230113906 29/04/2023 Johny Pahan 3401016WL006092 Johny Pahan 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537141639 Mrs. JAUNY PAHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_290423APB_FTO_73959 BANK OF INDIA BKID0004943 NAGRI 2736
2 RATU JH3401016002_290423APB_FTO_73959 Indian Bank IDIB000D635 DHURVA 2736
3 RATU JH3401016002_290423APB_FTO_73959 Indian Overseas Bank IOBA0003711 NAGRI 2736
4 RATU JH3401016002_290423APB_FTO_73959 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 1368
5 RATU JH3401016002_290423APB_FTO_73959 Punjab National Bank PUNB0519910 Ranchi Ec Doranda College 1368
6 RATU JH3401016002_290423APB_FTO_73959 UCO Bank UCBA0000196 DHURWA 4104
7 RATU JH3401016002_290423APB_FTO_73959 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 4104
8 RATU JH3401016002_290423APB_FTO_73959 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1368

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