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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:58:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_020623APB_FTO_191607
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-01-016-002-002/515
(BALALONG) 		3401016000NRG24020620230347370 02/06/2023 GURIA KERKETTA 3401016WL018832 GURIA KERKETTA 00048 BKID0004902 228 228 Processed 09/06/2023 2341042250 GURIA KERKETTA UCO BANK(607066)
SubTotal 228 228
2 NAGRI JH-01-016-002-004/12
(BALALONG) 		3401016000NRG24010620230340874 02/06/2023 KAILA MUNDA 3401016WL018534 KAILA MUNDA 00048 BKID0004943 2736 2736 Processed 09/06/2023 2341042251 Mr. KAILA PAHAN MUNDA VANANCHAL GRAMIN BANK(607210)
3 NAGRI JH-01-016-002-004/140
(BALALONG) 		3401016000NRG24010620230340875 02/06/2023 AJAY MINJ 3401016WL018534 AJAY MINJ 00048 BKID0004943 2736 2736 Processed 09/06/2023 2341042252 AJAY MINJ S/O ETWA ORAON BANK OF INDIA(508505)
SubTotal 5472 5472
4 NAGRI JH-01-016-002-002/502
(BALALONG) 		3401016000NRG24010620230340863 02/06/2023 reshmi kumari 3401016WL018534 reshmi kumari 00176 IDIB000D635 1368 1368 Processed 09/06/2023 2341042253 Ms. RESHMI KUMARI INDIAN BANK(607105)
5 NAGRI JH-01-016-002-002/504
(BALALONG) 		3401016000NRG24010620230340865 02/06/2023 seema nagduwar 3401016WL018534 seema nagduwar 00176 IDIB000D635 1368 1368 Processed 09/06/2023 2341042257 Ms. SEEMA . NAGDUWAR INDIAN BANK(607105)
6 NAGRI JH-01-016-002-002/505
(BALALONG) 		3401016000NRG24020620230347367 02/06/2023 upendra munda 3401016WL018832 upendra munda 00176 IDIB000D635 912 912 Processed 09/06/2023 2341042256 Master. UPENDAR . MUNDA INDIAN BANK(607105)
SubTotal 3648 3648
7 NAGRI JH-01-016-002-003/26
(BALALONG) 		3401016000NRG24010620230340872 02/06/2023 MAHESH KACHHAP 3401016WL018534 MAHESH KACHHAP 00176 IDIB000N518 1824 1824 Processed 09/06/2023 2341042254 Mr. MADIYA TIRKEY INDIAN BANK(607105)
SubTotal 1824 1824
8 NAGRI JH-01-016-002-002/128
(BALALONG) 		3401016000NRG24010620230340860 02/06/2023 LALMANI DEVI 3401016WL018534 LALMANI DEVI 00197 BKID0JHARGB 2736 2736 Processed 09/06/2023 2341042237 Mrs. LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
9 NAGRI JH-01-016-002-002/175
(BALALONG) 		3401016000NRG24010620230340861 02/06/2023 MANISH NAGDWAR 3401016WL018534 MANISH NAGDWAR 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2341042236 Mr. MANISH NAGDUWAR VANANCHAL GRAMIN BANK(607210)
10 NAGRI JH-01-016-002-003/26
(BALALONG) 		3401016000NRG24010620230340873 02/06/2023 BIKASH KACHHAP 3401016WL018534 BIKASH KACHHAP 00197 BKID0JHARGB 1824 1824 Processed 09/06/2023 2341042238 Mr. VIKASH KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 5928 5928
11 NAGRI JH-01-016-002-006/490
(BALALONG) 		3401016000NRG24010620230340879 02/06/2023 kundan nagduwar 3401016WL018534 kundan nagduwar 00354 PUNB0519910 1368 1368 Processed 09/06/2023 2341042255 KUNDAN NAGDUWAR SO TURIA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
12 NAGRI JH-01-016-002-002/127
(BALALONG) 		3401016000NRG24020620230347360 02/06/2023 SOHRAI TIRKEY 3401016WL018832 SOHRAI TIRKEY 00415 SBIN0000207 228 228 Processed 09/06/2023 2341042249 MR SOHRAI TIRKEY STATE BANK OF INDIA(508548)
13 NAGRI JH-01-016-002-003/26
(BALALONG) 		3401016000NRG24010620230340871 02/06/2023 MAHESH KACHHAP 3401016WL018534 MAHESH KACHHAP 00415 SBIN0000207 1824 1824 Processed 09/06/2023 2341042246 MAHESH KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
14 NAGRI JH-01-016-002-002/176
(BALALONG) 		3401016000NRG24020620230347363 02/06/2023 JAYA NAGDUWAR 3401016WL018832 JAYA NAGDUWAR 00415 SBIN0014340 228 228 Processed 09/06/2023 2341042248 JAYA NAGDUWAR VANANCHAL GRAMIN BANK(607210)
15 NAGRI JH-01-016-002-004/168
(BALALONG) 		3401016000NRG24010620230340877 02/06/2023 DHARMU NAYAK 3401016WL018534 DHARMU NAYAK 00415 SBIN0014340 2736 2736 Processed 09/06/2023 2341042247 Mr. DHARMU NAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
16 NAGRI JH-01-016-002-002/158
(BALALONG) 		3401016000NRG24020620230347362 02/06/2023 RANI TIRKEY 3401016WL018832 RANI TIRKEY 00462 UCBA0000196 228 228 Processed 09/06/2023 2341042231 RANI TIRKEY UCO BANK(607066)
17 NAGRI JH-01-016-002-002/176
(BALALONG) 		3401016000NRG24020620230347364 02/06/2023 ANUWAL NAGDUWAR 3401016WL018832 ANUWAL NAGDUWAR 00462 UCBA0000196 228 228 Processed 09/06/2023 2341042233 Mr. ANUWAL NAGDUWAR VANANCHAL GRAMIN BANK(607210)
18 NAGRI JH-01-016-002-002/501
(BALALONG) 		3401016000NRG24010620230340862 02/06/2023 suraj nagduwar 3401016WL018534 suraj nagduwar 00462 UCBA0000196 1368 1368 Processed 09/06/2023 2341042232 SURAJ NAGDUWAR UCO BANK(607066)
19 NAGRI JH-01-016-002-002/503
(BALALONG) 		3401016000NRG24010620230340864 02/06/2023 sanjay nagduwar 3401016WL018534 sanjay nagduwar 00462 UCBA0000196 1368 1368 Processed 09/06/2023 2341042234 SANJAY NAGDUWAR UCO BANK(607066)
20 NAGRI JH-01-016-002-006/489
(BALALONG) 		3401016000NRG24010620230340878 02/06/2023 chotu munda 3401016WL018534 chotu munda 00462 UCBA0000196 1368 1368 Processed 09/06/2023 2341042235 CHOTU MUNDA UCO BANK(607066)
SubTotal 4560 4560
21 NAGRI JH-01-016-002-002/151
(BALALONG) 		3401016000NRG24020620230347361 02/06/2023 SOMRA MUNDA 3401016WL018832 SOMRA MUNDA 00695 SBIN0RRVCGB 912 912 Processed 09/06/2023 2341042259 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
22 NAGRI JH-01-016-002-002/484
(BALALONG) 		3401016000NRG24020620230347365 02/06/2023 VICKKY KUMAR BARAIK 3401016WL018832 VICKKY KUMAR BARAIK 00695 SBIN0RRVCGB 228 228 Processed 09/06/2023 2341042260 Master. VICKY KUMAR BARAIK INDIAN BANK(607105)
23 NAGRI JH-01-016-002-002/512
(BALALONG) 		3401016000NRG24020620230347369 02/06/2023 MUNNA HEMROM 3401016WL018832 MUNNA HEMROM 00695 SBIN0RRVCGB 912 912 Processed 09/06/2023 2341042243 Mr. MUNNA HEMROM VANANCHAL GRAMIN BANK(607210)
24 NAGRI JH-01-016-002-002/516
(BALALONG) 		3401016000NRG24010620230340866 02/06/2023 DIPAK NAGDUWAR 3401016WL018534 DIPAK NAGDUWAR 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2341042245 Mr. DIPAK NAGDUWAR VANANCHAL GRAMIN BANK(607210)
25 NAGRI JH-01-016-002-002/522
(BALALONG) 		3401016000NRG24010620230340867 02/06/2023 Deena Munda 3401016WL018534 Deena Munda 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2341042241 Mr. DEENA MUNDA VANANCHAL GRAMIN BANK(607210)
26 NAGRI JH-01-016-002-002/526
(BALALONG) 		3401016000NRG24010620230340868 02/06/2023 Johny Pahan 3401016WL018534 Johny Pahan 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2341042242 Mrs. JAUNY PAHAN VANANCHAL GRAMIN BANK(607210)
27 NAGRI JH-01-016-002-002/528
(BALALONG) 		3401016000NRG24010620230340869 02/06/2023 RATAN DEVI 3401016WL018534 RATAN DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 09/06/2023 2341042244 Mrs. RATAN DEVI VANANCHAL GRAMIN BANK(607210)
28 NAGRI JH-01-016-002-002/74
(BALALONG) 		3401016000NRG24010620230340870 02/06/2023 BASIYA DEVI 3401016WL018534 BASIYA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 09/06/2023 2341042240 Mrs. BASIYA MUNDAIN VANANCHAL GRAMIN BANK(607210)
29 NAGRI JH-01-016-002-002/93
(BALALONG) 		3401016000NRG24020620230347373 02/06/2023 MAINI DEVI 3401016WL018832 MAINI DEVI 00695 SBIN0RRVCGB 228 228 Processed 09/06/2023 2341042258 MENI DEVI PUNJAB NATIONAL BANK(508568)
30 NAGRI JH-01-016-002-002/93
(BALALONG) 		3401016000NRG24020620230347372 02/06/2023 PHAKIRA MUNDA 3401016WL018832 PHAKIRA MUNDA 00695 SBIN0RRVCGB 228 228 Processed 09/06/2023 2341042239 Mr. FAKIRA MUNDA& MAINI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 12084 12084
Total 40128 40128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_020623APB_FTO_191607 BANK OF INDIA BKID0004902 CLUBSIDE 228
2 RATU JH3401016002_020623APB_FTO_191607 BANK OF INDIA BKID0004943 NAGRI 5472
3 RATU JH3401016002_020623APB_FTO_191607 Indian Bank IDIB000D635 DHURVA 3648
4 RATU JH3401016002_020623APB_FTO_191607 Indian Bank IDIB000N518 Ranchi Nagri 1824
5 RATU JH3401016002_020623APB_FTO_191607 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 5928
6 RATU JH3401016002_020623APB_FTO_191607 Punjab National Bank PUNB0519910 Ranchi Ec Doranda College 1368
7 RATU JH3401016002_020623APB_FTO_191607 State Bank of India SBIN0000207 HATIA 2052
8 RATU JH3401016002_020623APB_FTO_191607 State Bank of India SBIN0014340 NAGRI 2964
9 RATU JH3401016002_020623APB_FTO_191607 UCO Bank UCBA0000196 DHURWA 4560
10 RATU JH3401016002_020623APB_FTO_191607 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 10488
11 RATU JH3401016002_020623APB_FTO_191607 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1596

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