Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:55:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_230523APB_FTO_154509
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-01-016-002-002/502
(BALALONG) 		3401016000NRG24Z180520230233890 23/05/2023 reshmi kumari 3401016WL012669 reshmi kumari 00176 IDIB000D635 324 324 Processed 25/05/2023 S13511770 Ms. RESHMI KUMARI INDIAN BANK(607105)
2 NAGRI JH-01-016-002-002/504
(BALALONG) 		3401016000NRG24Z180520230233892 23/05/2023 seema nagduwar 3401016WL012669 seema nagduwar 00176 IDIB000D635 324 324 Processed 25/05/2023 S13511770 Ms. SEEMA . NAGDUWAR INDIAN BANK(607105)
SubTotal 648 648
3 NAGRI JH-01-016-002-004/290
(BALALONG) 		3401016000NRG24Z180520230233898 23/05/2023 BIGAL MUNDA 3401016WL012669 BIGAL MUNDA 00177 IOBA0003711 324 324 Processed 25/05/2023 S13511770 BIGAL KAPI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
4 NAGRI JH-01-016-002-002/175
(BALALONG) 		3401016000NRG24Z180520230233888 23/05/2023 MANISH NAGDWAR 3401016WL012669 MANISH NAGDWAR 00197 BKID0JHARGB 324 324 Processed 25/05/2023 S13511770 Mr. MANISH NAGDUWAR VANANCHAL GRAMIN BANK(607210)
5 NAGRI JH-01-016-002-002/96
(BALALONG) 		3401016000NRG24Z180520230233896 23/05/2023 ANUP MINJ 3401016WL012669 ANUP MINJ 00197 BKID0JHARGB 324 324 Processed 25/05/2023 S13511770 Mr. ANUP MINZ VANANCHAL GRAMIN BANK(607210)
6 NAGRI JH-01-016-002-004/161
(BALALONG) 		3401016000NRG24Z180520230233897 23/05/2023 GOWRI MUNDAIN 3401016WL012669 GOWRI MUNDAIN 00197 BKID0JHARGB 324 324 Processed 25/05/2023 S13511770 Mrs. GAURI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
7 NAGRI JH-01-016-002-006/490
(BALALONG) 		3401016000NRG24Z180520230233900 23/05/2023 kundan nagduwar 3401016WL012669 kundan nagduwar 00354 PUNB0519910 324 324 Processed 25/05/2023 S13511770 KUNDAN NAGDUWAR SO TURIA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
8 NAGRI JH-01-016-002-002/501
(BALALONG) 		3401016000NRG24Z180520230233889 23/05/2023 suraj nagduwar 3401016WL012669 suraj nagduwar 00462 UCBA0000196 324 324 Processed 25/05/2023 S13511770 SURAJ NAGDUWAR UCO BANK(607066)
9 NAGRI JH-01-016-002-002/503
(BALALONG) 		3401016000NRG24Z180520230233891 23/05/2023 sanjay nagduwar 3401016WL012669 sanjay nagduwar 00462 UCBA0000196 324 324 Processed 25/05/2023 S13511770 SANJAY NAGDUWAR UCO BANK(607066)
10 NAGRI JH-01-016-002-006/489
(BALALONG) 		3401016000NRG24Z180520230233899 23/05/2023 chotu munda 3401016WL012669 chotu munda 00462 UCBA0000196 324 324 Processed 25/05/2023 S13511770 CHOTU MUNDA UCO BANK(607066)
SubTotal 972 972
11 NAGRI JH-01-016-002-002/136
(BALALONG) 		3401016000NRG24Z180520230233887 23/05/2023 Nima Devi 3401016WL012669 Nima Devi 00695 SBIN0RRVCGB 324 324 Processed 25/05/2023 S13511770 Mrs. NIMA DEVI VANANCHAL GRAMIN BANK(607210)
12 NAGRI JH-01-016-002-002/136
(BALALONG) 		3401016000NRG24Z180520230233886 23/05/2023 Pusha Munda 3401016WL012669 Pusha Munda 00695 SBIN0RRVCGB 324 324 Processed 25/05/2023 S13511770 Mr. PUSA MUNDA VANANCHAL GRAMIN BANK(607210)
13 NAGRI JH-01-016-002-002/516
(BALALONG) 		3401016000NRG24Z180520230233893 23/05/2023 DIPAK NAGDUWAR 3401016WL012669 DIPAK NAGDUWAR 00695 SBIN0RRVCGB 324 324 Processed 25/05/2023 S13511770 Mr. DIPAK NAGDUWAR VANANCHAL GRAMIN BANK(607210)
14 NAGRI JH-01-016-002-002/522
(BALALONG) 		3401016000NRG24Z180520230233894 23/05/2023 Deena Munda 3401016WL012669 Deena Munda 00695 SBIN0RRVCGB 324 324 Processed 25/05/2023 S13511770 Mr. DEENA MUNDA VANANCHAL GRAMIN BANK(607210)
15 NAGRI JH-01-016-002-002/526
(BALALONG) 		3401016000NRG24Z180520230233895 23/05/2023 Johny Pahan 3401016WL012669 Johny Pahan 00695 SBIN0RRVCGB 324 324 Processed 25/05/2023 S13511770 Mrs. JAUNY PAHAN VANANCHAL GRAMIN BANK(607210)
16 NAGRI JH-01-016-002-002/528
(BALALONG) 		3401016000NRG24Z220520230259213 23/05/2023 RATAN DEVI 3401016WL013993 RATAN DEVI 00695 SBIN0RRVCGB 324 324 Processed 25/05/2023 S13511770 Mrs. RATAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_230523APB_FTO_154509 Indian Bank IDIB000D635 DHURVA 648
2 RATU JH3401016002_230523APB_FTO_154509 Indian Overseas Bank IOBA0003711 NAGRI 324
3 RATU JH3401016002_230523APB_FTO_154509 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 972
4 RATU JH3401016002_230523APB_FTO_154509 Punjab National Bank PUNB0519910 Ranchi Ec Doranda College 324
5 RATU JH3401016002_230523APB_FTO_154509 UCO Bank UCBA0000196 DHURWA 972
6 RATU JH3401016002_230523APB_FTO_154509 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 1620
7 RATU JH3401016002_230523APB_FTO_154509 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

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