Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:18:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_020523APB_FTO_80006
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-01-016-002-004/140
(BALALONG) 		3401016000NRG24Z020520230121207 02/05/2023 AJAY MINJ 3401016WL006514 AJAY MINJ 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 AJAY MINJ S/O ETWA ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 NAGRI JH-01-016-002-003/26
(BALALONG) 		3401016000NRG24Z020520230121205 02/05/2023 MAHESH KACHHAP 3401016WL006514 MAHESH KACHHAP 00176 IDIB000N518 162 162 Processed 16/05/2023 S59121700 Mr. MADIYA TIRKEY INDIAN BANK(607105)
SubTotal 162 162
3 NAGRI JH-01-016-002-003/26
(BALALONG) 		3401016000NRG24Z020520230121206 02/05/2023 BIKASH KACHHAP 3401016WL006514 BIKASH KACHHAP 00197 BKID0JHARGB 162 162 Processed 16/05/2023 S59121700 Mr. VIKASH KACHHAP VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-002-004/293
(BALALONG) 		3401016000NRG24Z020520230121211 02/05/2023 SHRADDHA TIRKEY 3401016WL006514 SHRADDHA TIRKEY 00197 BKID0JHARGB 81 81 Processed 16/05/2023 S59121700 SRADHA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
5 NAGRI JH-01-016-002-003/26
(BALALONG) 		3401016000NRG24Z020520230121204 02/05/2023 MAHESH KACHHAP 3401016WL006514 MAHESH KACHHAP 00415 SBIN0000207 162 162 Processed 16/05/2023 S59121700 MAHESH KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
6 NAGRI JH-01-016-002-004/168
(BALALONG) 		3401016000NRG24Z020520230121209 02/05/2023 DHARMU NAYAK 3401016WL006514 DHARMU NAYAK 00415 SBIN0014340 54 54 Processed 16/05/2023 S59121700 Mr. DHARMU NAYAK VANANCHAL GRAMIN BANK(607210)
7 NAGRI JH-01-016-002-004/283
(BALALONG) 		3401016000NRG24Z020520230121210 02/05/2023 SANJEEVAN MINZ 3401016WL006514 SANJEEVAN MINZ 00415 SBIN0014340 81 81 Processed 16/05/2023 S59121700 SANJEEWAN MINZ UNION BANK OF INDIA(508500)
SubTotal 135 135
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_020523APB_FTO_80006 BANK OF INDIA BKID0004943 NAGRI 162
2 RATU JH3401016002_020523APB_FTO_80006 Indian Bank IDIB000N518 Ranchi Nagri 162
3 RATU JH3401016002_020523APB_FTO_80006 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 243
4 RATU JH3401016002_020523APB_FTO_80006 State Bank of India SBIN0000207 HATIA 162
5 RATU JH3401016002_020523APB_FTO_80006 State Bank of India SBIN0014340 NAGRI 135

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