Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:55:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_240723APB_FTO_373449
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-01-016-002-004/520
(BALALONG) 		3401016000NRG24240720230750419 24/07/2023 RITESH ORAON 3401016WL041622 RITESH ORAON 00176 IDIB000N518 2736 2736 Processed 28/07/2023 3955610083 Mr. RITESH ORAON INDIAN BANK(607105)
SubTotal 2736 2736
2 NAGRI JH-01-016-002-002/120
(BALALONG) 		3401016000NRG24240720230750464 24/07/2023 ANIMA KUJUR 3401016WL041625 ANIMA KUJUR 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3955610079 Mrs. ANIMA KUJUR VANANCHAL GRAMIN BANK(607210)
3 NAGRI JH-01-016-002-002/131
(BALALONG) 		3401016000NRG24240720230750409 24/07/2023 MATU ORAION 3401016WL041622 MATU ORAION 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3955610076 Mr. MATU ORAON VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-002-002/166
(BALALONG) 		3401016000NRG24240720230750412 24/07/2023 SUDHAN DEVI 3401016WL041622 SUDHAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3955610080 Mrs. SUDHAN DEVI VANANCHAL GRAMIN BANK(607210)
5 NAGRI JH-01-016-002-002/23
(BALALONG) 		3401016000NRG24240720230750413 24/07/2023 KANCHAN MUNDA 3401016WL041622 KANCHAN MUNDA 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3955610078 Mr. KANCHAN MUNDA VANANCHAL GRAMIN BANK(607210)
6 NAGRI JH-01-016-002-002/58
(BALALONG) 		3401016000NRG24240720230750416 24/07/2023 TUNA MUNDA 3401016WL041622 TUNA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3955610075 Mr. TUNA MUNDA VANANCHAL GRAMIN BANK(607210)
7 NAGRI JH-01-016-002-003/48
(BALALONG) 		3401016000NRG24240720230750418 24/07/2023 SALGI KACHHAP 3401016WL041622 SALGI KACHHAP 00197 BKID0JHARGB 2736 2736 Processed 28/07/2023 3955610077 Mrs. SALGI KACHHAP INDIAN BANK(607105)
SubTotal 9576 9576
8 NAGRI JH-01-016-002-001/542
(BALALONG) 		3401016000NRG24240720230750407 24/07/2023 RUDAWA DEVI 3401016WL041622 RUDAWA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 28/07/2023 3955610081 Mrs. RUDAWA DEVI VANANCHAL GRAMIN BANK(607210)
9 NAGRI JH-01-016-002-002/512
(BALALONG) 		3401016000NRG24240720230750467 24/07/2023 MUNNA HEMROM 3401016WL041625 MUNNA HEMROM 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955610082 Mr. MUNNA HEMROM VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_240723APB_FTO_373449 Indian Bank IDIB000N518 Ranchi Nagri 2736
2 RATU JH3401016002_240723APB_FTO_373449 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 9576
3 RATU JH3401016002_240723APB_FTO_373449 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 4104

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