Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:05:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_281223APB_FTO_856137
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-01-016-002-004/27
(BALALONG) 		3401016000NRG24261220231512553 28/12/2023 RANJIT SINGH 3401016WL091009 RANJIT SINGH 00176 IDIB000N518 3192 3192 Processed 09/03/2024 1550554350 RANJIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 3192 3192
2 NAGRI JH-01-016-002-002/150
(BALALONG) 		3401016000NRG24261220231512540 28/12/2023 PUNIA DEVI 3401016WL091008 PUNIA DEVI 00197 BKID0JHARGB 684 684 Processed 09/03/2024 1550554339 Mrs. PUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
3 NAGRI JH-01-016-002-002/166
(BALALONG) 		3401016000NRG24261220231512565 28/12/2023 SUDHAN DEVI 3401016WL091010 SUDHAN DEVI 00197 BKID0JHARGB 3192 3192 Processed 09/03/2024 1550554342 Mrs. SUDHAN DEVI VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-002-002/96
(BALALONG) 		3401016000NRG24261220231512544 28/12/2023 ANUP MINJ 3401016WL091008 ANUP MINJ 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1550554340 Mr. ANUP MINZ VANANCHAL GRAMIN BANK(607210)
5 NAGRI JH-01-016-002-004/118
(BALALONG) 		3401016000NRG24261220231512552 28/12/2023 MUGIYA ORAIN 3401016WL091009 MUGIYA ORAIN 00197 BKID0JHARGB 2736 2736 Processed 09/03/2024 1550554343 Mrs. MUGIYA DEVI W/O BUDHWA MUNDA . VANANCHAL GRAMIN BANK(607210)
6 NAGRI JH-01-016-002-006/136
(BALALONG) 		3401016000NRG24261220231512557 28/12/2023 SUSHILA ORAIN 3401016WL091009 SUSHILA ORAIN 00197 BKID0JHARGB 3192 3192 Processed 09/03/2024 1550554341 Mrs. SUSHILA BANDO VANANCHAL GRAMIN BANK(607210)
SubTotal 11172 11172
7 NAGRI JH-01-016-002-004/294
(BALALONG) 		3401016000NRG24261220231512555 28/12/2023 SEEMA KAPI 3401016WL091009 SEEMA KAPI 00462 UCBA0000196 3192 3192 Processed 09/03/2024 1550554338 SEEMA KAPI VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
8 NAGRI JH-01-016-002-001/269
(BALALONG) 		3401016000NRG24261220231512539 28/12/2023 SALOMI TIGGA 3401016WL091008 SALOMI TIGGA 00695 SBIN0RRVCGB 1140 1140 Processed 09/03/2024 1550554349 MRS SALOMI TIGGA STATE BANK OF INDIA(508548)
9 NAGRI JH-01-016-002-002/528
(BALALONG) 		3401016000NRG24261220231512541 28/12/2023 RATAN DEVI 3401016WL091008 RATAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550554348 Mrs. RATAN DEVI VANANCHAL GRAMIN BANK(607210)
10 NAGRI JH-01-016-002-002/530
(BALALONG) 		3401016000NRG24261220231512542 28/12/2023 Manatorani Devi 3401016WL091008 Manatorani Devi 00695 SBIN0RRVCGB 2736 2736 Processed 09/03/2024 1550554347 Mrs. MANTORNI DEVI VANANCHAL GRAMIN BANK(607210)
11 NAGRI JH-01-016-002-002/531
(BALALONG) 		3401016000NRG24261220231512551 28/12/2023 Bahamani Devi 3401016WL091009 Bahamani Devi 00695 SBIN0RRVCGB 2736 2736 Processed 09/03/2024 1550554345 Mrs. BAHAMANI DEVI VANANCHAL GRAMIN BANK(607210)
12 NAGRI JH-01-016-002-002/80
(BALALONG) 		3401016000NRG24261220231512543 28/12/2023 Lalita Devi 3401016WL091008 Lalita Devi 00695 SBIN0RRVCGB 2736 2736 Processed 09/03/2024 1550554344 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
13 NAGRI JH-01-016-002-004/272
(BALALONG) 		3401016000NRG24261220231512554 28/12/2023 USHA DEVI 3401016WL091009 USHA DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 09/03/2024 1550554346 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 12996 12996
Total 30552 30552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_281223APB_FTO_856137 Indian Bank IDIB000N518 Ranchi Nagri 3192
2 RATU JH3401016002_281223APB_FTO_856137 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 8436
3 RATU JH3401016002_281223APB_FTO_856137 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 2736
4 RATU JH3401016002_281223APB_FTO_856137 UCO Bank UCBA0000196 DHURWA 3192
5 RATU JH3401016002_281223APB_FTO_856137 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 12996

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