Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:02:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_031023APB_FTO_609512
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-01-016-002-002/102
(BALALONG) 		3401016000NRG24Z031020231166857 03/10/2023 RINA NAGDUWAR 3401016WL068523 RINA NAGDUWAR 00197 BKID0JHARGB 162 162 Processed 04/10/2023 S16843271 Mr. REENA DEVI VANANCHAL GRAMIN BANK(607210)
2 NAGRI JH-01-016-002-002/150
(BALALONG) 		3401016000NRG24Z031020231166858 03/10/2023 PUNIA DEVI 3401016WL068523 PUNIA DEVI 00197 BKID0JHARGB 162 162 Processed 04/10/2023 S16843271 Mrs. PUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
3 NAGRI JH-01-016-002-002/96
(BALALONG) 		3401016000NRG24Z031020231166871 03/10/2023 ANUP MINJ 3401016WL068524 ANUP MINJ 00197 BKID0JHARGB 162 162 Processed 04/10/2023 S16843271 Mr. ANUP MINZ VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-002-003/21
(BALALONG) 		3401016000NRG24Z031020231166873 03/10/2023 BANDOWA TIRKEY 3401016WL068524 BANDOWA TIRKEY 00197 BKID0JHARGB 27 27 Processed 04/10/2023 S16843271 Mrs. BISWASI TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
5 NAGRI JH-01-016-002-006/23
(BALALONG) 		3401016000NRG24Z031020231166861 03/10/2023 BIRENDRA NAGDUWAR 3401016WL068523 BIRENDRA NAGDUWAR 00415 SBIN0000207 162 162 Processed 04/10/2023 S16843271 BIRENDRA NAGDUWAR IDBI BANK(607095)
SubTotal 162 162
6 NAGRI JH-01-016-002-001/269
(BALALONG) 		3401016000NRG24Z031020231166856 03/10/2023 SALOMI TIGGA 3401016WL068523 SALOMI TIGGA 00695 SBIN0RRVCGB 162 162 Processed 04/10/2023 S16843271 MRS SALOMI TIGGA STATE BANK OF INDIA(508548)
7 NAGRI JH-01-016-002-001/542
(BALALONG) 		3401016000NRG24Z031020231166868 03/10/2023 RUDAWA DEVI 3401016WL068524 RUDAWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/10/2023 S16843271 Mrs. RUDAWA DEVI VANANCHAL GRAMIN BANK(607210)
8 NAGRI JH-01-016-002-002/528
(BALALONG) 		3401016000NRG24Z031020231166859 03/10/2023 RATAN DEVI 3401016WL068523 RATAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/10/2023 S16843271 Mrs. RATAN DEVI VANANCHAL GRAMIN BANK(607210)
9 NAGRI JH-01-016-002-002/537
(BALALONG) 		3401016000NRG24Z031020231166869 03/10/2023 sakun devi 3401016WL068524 sakun devi 00695 SBIN0RRVCGB 162 162 Processed 04/10/2023 S16843271 SAKUN KUMARI GOPE INDIAN OVERSEAS BANK(508541)
10 NAGRI JH-01-016-002-002/80
(BALALONG) 		3401016000NRG24Z031020231166870 03/10/2023 Lalita Devi 3401016WL068524 Lalita Devi 00695 SBIN0RRVCGB 162 162 Processed 04/10/2023 S16843271 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
11 NAGRI JH-01-016-002-003/21
(BALALONG) 		3401016000NRG24Z031020231166872 03/10/2023 AYJRAS TIRKEY 3401016WL068524 AYJRAS TIRKEY 00695 SBIN0RRVCGB 27 27 Processed 04/10/2023 S16843271 Mr. AYJARAS TRIKEY VANANCHAL GRAMIN BANK(607210)
12 NAGRI JH-01-016-002-004/272
(BALALONG) 		3401016000NRG24Z031020231166860 03/10/2023 USHA DEVI 3401016WL068523 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/10/2023 S16843271 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 1674 1674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_031023APB_FTO_609512 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 513
2 RATU JH3401016002_031023APB_FTO_609512 State Bank of India SBIN0000207 HATIA 162
3 RATU JH3401016002_031023APB_FTO_609512 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 999

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