Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:34:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_160623APB_FTO_243461
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-01-016-002-001/512
(BALALONG) 		3401016000NRG24160620230475568 16/06/2023 YASMIN ANSHU MUNDA 3401016WL025960 YASMIN ANSHU MUNDA 00048 BKID0004902 2736 2736 Processed 27/06/2023 2806364087 MISS YASMIN MUNDA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 NAGRI JH-01-016-002-004/140
(BALALONG) 		3401016000NRG24160620230475574 16/06/2023 AJAY MINJ 3401016WL025960 AJAY MINJ 00048 BKID0004943 2736 2736 Processed 27/06/2023 2806364088 AJAY MINJ S/O ETWA ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
3 NAGRI JH-01-016-002-003/26
(BALALONG) 		3401016000NRG24160620230475572 16/06/2023 MAHESH KACHHAP 3401016WL025960 MAHESH KACHHAP 00176 IDIB000N518 456 456 Processed 27/06/2023 2806364089 Mr. MADIYA TIRKEY INDIAN BANK(607105)
SubTotal 456 456
4 NAGRI JH-01-016-002-003/48
(BALALONG) 		3401016000NRG24160620230475573 16/06/2023 SALGI KACHHAP 3401016WL025960 SALGI KACHHAP 00197 BKID0JHARGB 2736 2736 Processed 27/06/2023 2806364082 Mrs. SALGI KACHHAP INDIAN BANK(607105)
SubTotal 2736 2736
5 NAGRI JH-01-016-002-001/495
(BALALONG) 		3401016000NRG24160620230475567 16/06/2023 MANJU KACHHAP 3401016WL025960 MANJU KACHHAP 00695 SBIN0RRVCGB 2736 2736 Processed 27/06/2023 2806364084 Mrs. MANJU KACHHAP VANANCHAL GRAMIN BANK(607210)
6 NAGRI JH-01-016-002-001/519
(BALALONG) 		3401016000NRG24160620230475570 16/06/2023 SAPNA BHAGAT 3401016WL025960 SAPNA BHAGAT 00695 SBIN0RRVCGB 2736 2736 Processed 27/06/2023 2806364086 Mrs. SAPNA BHAGAT VANANCHAL GRAMIN BANK(607210)
7 NAGRI JH-01-016-002-001/542
(BALALONG) 		3401016000NRG24160620230475571 16/06/2023 RUDAWA DEVI 3401016WL025960 RUDAWA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 27/06/2023 2806364083 Mrs. RUDAWA DEVI VANANCHAL GRAMIN BANK(607210)
8 NAGRI JH-01-016-005-002/364
(CHETE) 		3401016000NRG24160620230475575 16/06/2023 JAGARNATH SANGA 3401016WL025960 JAGARNATH SANGA 00695 SBIN0RRVCGB 2736 2736 Processed 27/06/2023 2806364085 Mr. JAGAR NATH SANGA VANANCHAL GRAMIN BANK(607210)
9 NAGRI JH-01-016-005-002/753
(CHETE) 		3401016000NRG24160620230475576 16/06/2023 KIRAN SANGA 3401016WL025960 KIRAN SANGA 00695 SBIN0RRVCGB 2736 2736 Processed 27/06/2023 2806364090 Miss. KIRAN SANGA VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_160623APB_FTO_243461 BANK OF INDIA BKID0004902 CLUBSIDE 2736
2 RATU JH3401016002_160623APB_FTO_243461 BANK OF INDIA BKID0004943 NAGRI 2736
3 RATU JH3401016002_160623APB_FTO_243461 Indian Bank IDIB000N518 Ranchi Nagri 456
4 RATU JH3401016002_160623APB_FTO_243461 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 2736
5 RATU JH3401016002_160623APB_FTO_243461 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 10944
6 RATU JH3401016002_160623APB_FTO_243461 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 2736

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