Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:40:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_050623APB_FTO_201650
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) 		3401016000NRG24050620230363110 05/06/2023 RANJIT SINGH 3401016WL019808 RANJIT SINGH 00176 IDIB000N518 1368 1368 Processed 10/06/2023 2391040735 RANJIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
2 NAGRI JH-01-016-002-004/290
(BALALONG) 		3401016000NRG24050620230363113 05/06/2023 BIGAL MUNDA 3401016WL019808 BIGAL MUNDA 00177 IOBA0003711 1368 1368 Processed 10/06/2023 2391040734 BIGAL KAPI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
3 NAGRI JH-01-016-002-002/96
(BALALONG) 		3401016000NRG24050620230363261 05/06/2023 ANUP MINJ 3401016WL019817 ANUP MINJ 00197 BKID0JHARGB 1368 1368 Processed 10/06/2023 2391040726 Mr. ANUP MINZ VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-002-004/161
(BALALONG) 		3401016000NRG24050620230363107 05/06/2023 GOWRI MUNDAIN 3401016WL019808 GOWRI MUNDAIN 00197 BKID0JHARGB 1368 1368 Processed 10/06/2023 2391040725 Mrs. GAURI DEVI VANANCHAL GRAMIN BANK(607210)
5 NAGRI JH-01-016-002-004/293
(BALALONG) 		3401016000NRG24050620230363114 05/06/2023 SHRADDHA TIRKEY 3401016WL019808 SHRADDHA TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 10/06/2023 2391040728 SRADHA TIRKEY VANANCHAL GRAMIN BANK(607210)
6 NAGRI JH-01-016-002-006/254
(BALALONG) 		3401016000NRG24050620230363117 05/06/2023 FULCHAND NAGDUAR 3401016WL019808 FULCHAND NAGDUAR 00197 BKID0JHARGB 1368 1368 Processed 10/06/2023 2391040727 Mr. FULCHAND NAGDUWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
7 NAGRI JH-01-016-002-006/23
(BALALONG) 		3401016000NRG24050620230363116 05/06/2023 BIRENDRA NAGDUWAR 3401016WL019808 BIRENDRA NAGDUWAR 00415 SBIN0000207 1368 1368 Processed 10/06/2023 2391040731 BIRENDRA NAGDUWAR IDBI BANK(607095)
SubTotal 1368 1368
8 NAGRI JH-01-016-002-004/233
(BALALONG) 		3401016000NRG24050620230363108 05/06/2023 ASHOK TIRKEY 3401016WL019808 ASHOK TIRKEY 00415 SBIN0014340 1368 1368 Processed 10/06/2023 2391040732 Mr. ASHOK TIRKEY VANANCHAL GRAMIN BANK(607210)
9 NAGRI JH-01-016-002-004/233
(BALALONG) 		3401016000NRG24050620230363109 05/06/2023 NIRMLA KUJUR 3401016WL019808 NIRMLA KUJUR 00415 SBIN0014340 1368 1368 Processed 10/06/2023 2391040730 Mrs. NIRMALA KUJUR VANANCHAL GRAMIN BANK(607210)
10 NAGRI JH-01-016-002-004/283
(BALALONG) 		3401016000NRG24050620230363112 05/06/2023 SANJEEVAN MINZ 3401016WL019808 SANJEEVAN MINZ 00415 SBIN0014340 1368 1368 Processed 10/06/2023 2391040733 SANJEEWAN MINZ UNION BANK OF INDIA(508500)
SubTotal 4104 4104
11 NAGRI JH-01-016-002-004/272
(BALALONG) 		3401016000NRG24050620230363111 05/06/2023 USHA DEVI 3401016WL019808 USHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2391040729 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_050623APB_FTO_201650 Indian Bank IDIB000N518 Ranchi Nagri 1368
2 RATU JH3401016002_050623APB_FTO_201650 Indian Overseas Bank IOBA0003711 NAGRI 1368
3 RATU JH3401016002_050623APB_FTO_201650 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 5472
4 RATU JH3401016002_050623APB_FTO_201650 State Bank of India SBIN0000207 HATIA 1368
5 RATU JH3401016002_050623APB_FTO_201650 State Bank of India SBIN0014340 NAGRI 4104
6 RATU JH3401016002_050623APB_FTO_201650 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 1368

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