Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:28:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_310723APB_FTO_394144
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-01-016-002-002/502
(BALALONG) 		3401016000NRG24Z280720230791456 31/07/2023 reshmi kumari 3401016WL044218 reshmi kumari 00176 IDIB000D635 162 162 Processed 05/08/2023 S89131549 Ms. RESHMI KUMARI INDIAN BANK(607105)
2 NAGRI JH-01-016-002-002/504
(BALALONG) 		3401016000NRG24Z280720230791458 31/07/2023 seema nagduwar 3401016WL044218 seema nagduwar 00176 IDIB000D635 162 162 Processed 05/08/2023 S89131549 Ms. SEEMA . NAGDUWAR INDIAN BANK(607105)
3 NAGRI JH-01-016-002-002/505
(BALALONG) 		3401016000NRG24Z280720230791459 31/07/2023 upendra munda 3401016WL044218 upendra munda 00176 IDIB000D635 162 162 Processed 05/08/2023 S89131549 Master. UPENDAR . MUNDA INDIAN BANK(607105)
SubTotal 486 486
4 NAGRI JH-01-016-002-004/520
(BALALONG) 		3401016000NRG24Z310720230802608 31/07/2023 RITESH ORAON 3401016WL044792 RITESH ORAON 00176 IDIB000N518 162 162 Processed 05/08/2023 S89131549 Mr. RITESH ORAON INDIAN BANK(607105)
SubTotal 162 162
5 NAGRI JH-01-016-002-002/120
(BALALONG) 		3401016000NRG24Z310720230802708 31/07/2023 ANIMA KUJUR 3401016WL044800 ANIMA KUJUR 00197 BKID0JHARGB 162 162 Processed 05/08/2023 S89131549 Mrs. ANIMA KUJUR VANANCHAL GRAMIN BANK(607210)
6 NAGRI JH-01-016-002-002/131
(BALALONG) 		3401016000NRG24Z280720230791871 31/07/2023 MATU ORAION 3401016WL044252 MATU ORAION 00197 BKID0JHARGB 162 162 Processed 05/08/2023 S89131549 Mr. MATU ORAON VANANCHAL GRAMIN BANK(607210)
7 NAGRI JH-01-016-002-002/166
(BALALONG) 		3401016000NRG24Z280720230791872 31/07/2023 SUDHAN DEVI 3401016WL044252 SUDHAN DEVI 00197 BKID0JHARGB 162 162 Processed 05/08/2023 S89131549 Mrs. SUDHAN DEVI VANANCHAL GRAMIN BANK(607210)
8 NAGRI JH-01-016-002-002/175
(BALALONG) 		3401016000NRG24Z280720230791453 31/07/2023 MANISH NAGDWAR 3401016WL044218 MANISH NAGDWAR 00197 BKID0JHARGB 162 162 Processed 05/08/2023 S89131549 Mr. MANISH NAGDUWAR VANANCHAL GRAMIN BANK(607210)
9 NAGRI JH-01-016-002-002/23
(BALALONG) 		3401016000NRG24Z280720230791454 31/07/2023 KANCHAN MUNDA 3401016WL044218 KANCHAN MUNDA 00197 BKID0JHARGB 162 162 Processed 05/08/2023 S89131549 Mr. KANCHAN MUNDA VANANCHAL GRAMIN BANK(607210)
10 NAGRI JH-01-016-002-002/58
(BALALONG) 		3401016000NRG24Z280720230791464 31/07/2023 TUNA MUNDA 3401016WL044218 TUNA MUNDA 00197 BKID0JHARGB 162 162 Processed 05/08/2023 S89131549 Mr. TUNA MUNDA VANANCHAL GRAMIN BANK(607210)
11 NAGRI JH-01-016-002-003/48
(BALALONG) 		3401016000NRG24Z310720230802606 31/07/2023 SALGI KACHHAP 3401016WL044791 SALGI KACHHAP 00197 BKID0JHARGB 162 162 Processed 05/08/2023 S89131549 Mrs. SALGI KACHHAP INDIAN BANK(607105)
SubTotal 1134 1134
12 NAGRI JH-01-016-002-006/490
(BALALONG) 		3401016000NRG24Z280720230791466 31/07/2023 kundan nagduwar 3401016WL044218 kundan nagduwar 00354 PUNB0519910 162 162 Processed 05/08/2023 S89131549 KUNDAN NAGDUWAR SO TURIA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
13 NAGRI JH-01-016-002-002/164
(BALALONG) 		3401016000NRG24Z310720230802709 31/07/2023 Anima Kumari 3401016WL044800 Anima Kumari 00354 PUNB0760800 162 162 Processed 05/08/2023 S89131549 Ms. ANIMA . KUMARI INDIAN BANK(607105)
SubTotal 162 162
14 NAGRI JH-01-016-002-002/501
(BALALONG) 		3401016000NRG24Z280720230791455 31/07/2023 suraj nagduwar 3401016WL044218 suraj nagduwar 00462 UCBA0000196 162 162 Processed 05/08/2023 S89131549 SURAJ NAGDUWAR UCO BANK(607066)
15 NAGRI JH-01-016-002-002/503
(BALALONG) 		3401016000NRG24Z280720230791457 31/07/2023 sanjay nagduwar 3401016WL044218 sanjay nagduwar 00462 UCBA0000196 162 162 Processed 05/08/2023 S89131549 SANJAY NAGDUWAR UCO BANK(607066)
16 NAGRI JH-01-016-002-006/489
(BALALONG) 		3401016000NRG24Z280720230791465 31/07/2023 chotu munda 3401016WL044218 chotu munda 00462 UCBA0000196 162 162 Processed 05/08/2023 S89131549 CHOTU MUNDA UCO BANK(607066)
SubTotal 486 486
17 NAGRI JH-01-016-002-001/519
(BALALONG) 		3401016000NRG24Z280720230791451 31/07/2023 SAPNA BHAGAT 3401016WL044218 SAPNA BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mrs. SAPNA BHAGAT VANANCHAL GRAMIN BANK(607210)
18 NAGRI JH-01-016-002-001/542
(BALALONG) 		3401016000NRG24Z310720230802707 31/07/2023 RUDAWA DEVI 3401016WL044800 RUDAWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mrs. RUDAWA DEVI VANANCHAL GRAMIN BANK(607210)
19 NAGRI JH-01-016-002-002/136
(BALALONG) 		3401016000NRG24Z280720230791452 31/07/2023 Pusha Munda 3401016WL044218 Pusha Munda 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. PUSA MUNDA VANANCHAL GRAMIN BANK(607210)
20 NAGRI JH-01-016-002-002/484
(BALALONG) 		3401016000NRG24Z310720230802710 31/07/2023 KHUSHBU DEVI 3401016WL044800 KHUSHBU DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mrs. Khushbu Devi VANANCHAL GRAMIN BANK(607210)
21 NAGRI JH-01-016-002-002/484
(BALALONG) 		3401016000NRG24Z310720230802604 31/07/2023 VICKKY KUMAR BARAIK 3401016WL044790 VICKKY KUMAR BARAIK 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. Vicky Kumar Baraik INDIAN BANK(607105)
22 NAGRI JH-01-016-002-002/512
(BALALONG) 		3401016000NRG24Z310720230802713 31/07/2023 MUNNA HEMROM 3401016WL044800 MUNNA HEMROM 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. MUNNA HEMROM VANANCHAL GRAMIN BANK(607210)
23 NAGRI JH-01-016-002-002/516
(BALALONG) 		3401016000NRG24Z280720230791460 31/07/2023 DIPAK NAGDUWAR 3401016WL044218 DIPAK NAGDUWAR 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. DIPAK NAGDUWAR VANANCHAL GRAMIN BANK(607210)
24 NAGRI JH-01-016-002-002/522
(BALALONG) 		3401016000NRG24Z280720230791461 31/07/2023 Deena Munda 3401016WL044218 Deena Munda 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. DEENA MUNDA VANANCHAL GRAMIN BANK(607210)
25 NAGRI JH-01-016-002-002/526
(BALALONG) 		3401016000NRG24Z280720230791462 31/07/2023 Johny Pahan 3401016WL044218 Johny Pahan 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mrs. JAUNY PAHAN VANANCHAL GRAMIN BANK(607210)
26 NAGRI JH-01-016-002-002/531
(BALALONG) 		3401016000NRG24Z280720230791463 31/07/2023 Bahamani Devi 3401016WL044218 Bahamani Devi 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mrs. BAHAMANI DEVI VANANCHAL GRAMIN BANK(607210)
27 NAGRI JH-01-016-002-002/533
(BALALONG) 		3401016000NRG24Z310720230802715 31/07/2023 BINA MUNDAIN 3401016WL044800 BINA MUNDAIN 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Miss. BINA KUJUR VANANCHAL GRAMIN BANK(607210)
28 NAGRI JH-01-016-002-002/537
(BALALONG) 		3401016000NRG24Z310720230802717 31/07/2023 sakun devi 3401016WL044800 sakun devi 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 SAKUN KUMARI GOPE INDIAN OVERSEAS BANK(508541)
29 NAGRI JH-01-016-002-002/537
(BALALONG) 		3401016000NRG24Z310720230802716 31/07/2023 sanjay gope 3401016WL044800 sanjay gope 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. SANJAY GOPE VANANCHAL GRAMIN BANK(607210)
30 NAGRI JH-01-016-002-002/80
(BALALONG) 		3401016000NRG24Z310720230802718 31/07/2023 Lalita Devi 3401016WL044800 Lalita Devi 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_310723APB_FTO_394144 Indian Bank IDIB000D635 DHURVA 486
2 RATU JH3401016002_310723APB_FTO_394144 Indian Bank IDIB000N518 Ranchi Nagri 162
3 RATU JH3401016002_310723APB_FTO_394144 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 1134
4 RATU JH3401016002_310723APB_FTO_394144 Punjab National Bank PUNB0519910 Ranchi Ec Doranda College 162
5 RATU JH3401016002_310723APB_FTO_394144 Punjab National Bank PUNB0760800 Dhurwa Hec (Ranchi) 162
6 RATU JH3401016002_310723APB_FTO_394144 UCO Bank UCBA0000196 DHURWA 486
7 RATU JH3401016002_310723APB_FTO_394144 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 1944
8 RATU JH3401016002_310723APB_FTO_394144 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

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