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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:11:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_181023APB_FTO_660341
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) 		3401016000NRG24Z171020231239352 18/10/2023 RINA NAGDUWAR 3401016WL073140 RINA NAGDUWAR 00197 BKID0JHARGB 324 324 Processed 18/10/2023 S37877078 Mr. REENA DEVI VANANCHAL GRAMIN BANK(607210)
2 NAGRI JH-01-016-002-002/150
(BALALONG) 		3401016000NRG24Z171020231239353 18/10/2023 PUNIA DEVI 3401016WL073140 PUNIA DEVI 00197 BKID0JHARGB 324 324 Processed 18/10/2023 S37877078 Mrs. PUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
3 NAGRI JH-01-016-002-002/96
(BALALONG) 		3401016000NRG24Z171020231239365 18/10/2023 ANUP MINJ 3401016WL073141 ANUP MINJ 00197 BKID0JHARGB 324 324 Processed 18/10/2023 S37877078 Mr. ANUP MINZ VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
4 NAGRI JH-01-016-002-006/23
(BALALONG) 		3401016000NRG24Z171020231239356 18/10/2023 BIRENDRA NAGDUWAR 3401016WL073140 BIRENDRA NAGDUWAR 00415 SBIN0000207 324 324 Processed 18/10/2023 S37877078 BIRENDRA NAGDUWAR IDBI BANK(607095)
SubTotal 324 324
5 NAGRI JH-01-016-002-001/269
(BALALONG) 		3401016000NRG24Z171020231239351 18/10/2023 SALOMI TIGGA 3401016WL073140 SALOMI TIGGA 00695 SBIN0RRVCGB 324 324 Processed 18/10/2023 S37877078 MRS SALOMI TIGGA STATE BANK OF INDIA(508548)
6 NAGRI JH-01-016-002-001/542
(BALALONG) 		3401016000NRG24Z171020231239362 18/10/2023 RUDAWA DEVI 3401016WL073141 RUDAWA DEVI 00695 SBIN0RRVCGB 108 108 Processed 18/10/2023 S37877078 Mrs. RUDAWA DEVI VANANCHAL GRAMIN BANK(607210)
7 NAGRI JH-01-016-002-002/528
(BALALONG) 		3401016000NRG24Z171020231239354 18/10/2023 RATAN DEVI 3401016WL073140 RATAN DEVI 00695 SBIN0RRVCGB 324 324 Processed 18/10/2023 S37877078 Mrs. RATAN DEVI VANANCHAL GRAMIN BANK(607210)
8 NAGRI JH-01-016-002-002/537
(BALALONG) 		3401016000NRG24Z171020231239363 18/10/2023 sakun devi 3401016WL073141 sakun devi 00695 SBIN0RRVCGB 324 324 Processed 18/10/2023 S37877078 SAKUN KUMARI GOPE INDIAN OVERSEAS BANK(508541)
9 NAGRI JH-01-016-002-002/80
(BALALONG) 		3401016000NRG24Z171020231239364 18/10/2023 Lalita Devi 3401016WL073141 Lalita Devi 00695 SBIN0RRVCGB 324 324 Processed 18/10/2023 S37877078 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
10 NAGRI JH-01-016-002-003/21
(BALALONG) 		3401016000NRG24Z171020231239366 18/10/2023 AYJRAS TIRKEY 3401016WL073141 AYJRAS TIRKEY 00695 SBIN0RRVCGB 27 27 Processed 18/10/2023 S37877078 Mr. AYJARAS TRIKEY VANANCHAL GRAMIN BANK(607210)
11 NAGRI JH-01-016-002-004/272
(BALALONG) 		3401016000NRG24Z171020231239355 18/10/2023 USHA DEVI 3401016WL073140 USHA DEVI 00695 SBIN0RRVCGB 324 324 Processed 18/10/2023 S37877078 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1755 1755
Total 3051 3051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_181023APB_FTO_660341 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 972
2 RATU JH3401016002_181023APB_FTO_660341 State Bank of India SBIN0000207 HATIA 324
3 RATU JH3401016002_181023APB_FTO_660341 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 1755

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