Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:20:22 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_230623APB_FTO_270253
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-01-016-002-001/159
(BALALONG) 		3401016000NRG24Z210620230505296 23/06/2023 BUDHNI DEVI 3401016WL027532 BUDHNI DEVI 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 Mrs. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
2 NAGRI JH-01-016-002-001/195
(BALALONG) 		3401016000NRG24Z210620230505297 23/06/2023 MADRA KACHHAP 3401016WL027532 MADRA KACHHAP 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 Mr. MADRA KACHHAP VANANCHAL GRAMIN BANK(607210)
3 NAGRI JH-01-016-002-001/234
(BALALONG) 		3401016000NRG24Z210620230505298 23/06/2023 PRADIP NAYAK 3401016WL027532 PRADIP NAYAK 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 Mr. PARDIP NAYAK VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-002-001/418
(BALALONG) 		3401016000NRG24Z210620230505301 23/06/2023 DABLU MUNDA 3401016WL027532 DABLU MUNDA 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 Mr. DABLU MUNDA VANANCHAL GRAMIN BANK(607210)
5 NAGRI JH-01-016-002-001/418
(BALALONG) 		3401016000NRG24Z210620230505302 23/06/2023 TANU KOPI 3401016WL027532 TANU KOPI 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 Mrs. TANU KOPI VANANCHAL GRAMIN BANK(607210)
6 NAGRI JH-01-016-002-002/175
(BALALONG) 		3401016000NRG24Z190620230492984 23/06/2023 MANISH NAGDWAR 3401016WL026856 MANISH NAGDWAR 00197 BKID0JHARGB 135 135 Processed 01/07/2023 S5055838 Mr. MANISH NAGDUWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 945 945
7 NAGRI JH-01-016-002-001/512
(BALALONG) 		3401016000NRG24Z210620230505304 23/06/2023 TARA NAG 3401016WL027532 TARA NAG 00354 PUNB0006120 162 162 Processed 01/07/2023 S5055838 Mrs. TARA NAG VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
8 NAGRI JH-01-016-002-006/490
(BALALONG) 		3401016000NRG24Z190620230492990 23/06/2023 kundan nagduwar 3401016WL026856 kundan nagduwar 00354 PUNB0519910 135 135 Processed 01/07/2023 S5055838 KUNDAN NAGDUWAR SO TURIA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
9 NAGRI JH-01-016-002-006/489
(BALALONG) 		3401016000NRG24Z190620230492989 23/06/2023 chotu munda 3401016WL026856 chotu munda 00462 UCBA0000196 135 135 Processed 01/07/2023 S5055838 CHOTU MUNDA UCO BANK(607066)
SubTotal 135 135
10 NAGRI JH-01-016-002-001/234
(BALALONG) 		3401016000NRG24Z210620230505299 23/06/2023 PADMINI DEVI 3401016WL027532 PADMINI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. PADMINI NAYAK VANANCHAL GRAMIN BANK(607210)
11 NAGRI JH-01-016-002-001/511
(BALALONG) 		3401016000NRG24Z210620230505303 23/06/2023 BONCHO MUNDAIN 3401016WL027532 BONCHO MUNDAIN 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. BANCHO MUNDAIN VANANCHAL GRAMIN BANK(607210)
12 NAGRI JH-01-016-002-002/151
(BALALONG) 		3401016000NRG24Z190620230492983 23/06/2023 SOMRA MUNDA 3401016WL026856 SOMRA MUNDA 00695 SBIN0RRVCGB 135 135 Processed 01/07/2023 S5055838 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
13 NAGRI JH-01-016-002-002/512
(BALALONG) 		3401016000NRG24Z190620230492987 23/06/2023 MUNNA HEMROM 3401016WL026856 MUNNA HEMROM 00695 SBIN0RRVCGB 135 135 Processed 01/07/2023 S5055838 Mr. MUNNA HEMROM VANANCHAL GRAMIN BANK(607210)
14 NAGRI JH-01-016-002-002/516
(BALALONG) 		3401016000NRG24Z190620230492988 23/06/2023 DIPAK NAGDUWAR 3401016WL026856 DIPAK NAGDUWAR 00695 SBIN0RRVCGB 135 135 Processed 01/07/2023 S5055838 Mr. DIPAK NAGDUWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 729 729
Total 2106 2106

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_230623APB_FTO_270253 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 945
2 RATU JH3401016002_230623APB_FTO_270253 Punjab National Bank PUNB0006120 Hatia 162
3 RATU JH3401016002_230623APB_FTO_270253 Punjab National Bank PUNB0519910 Ranchi Ec Doranda College 135
4 RATU JH3401016002_230623APB_FTO_270253 UCO Bank UCBA0000196 DHURWA 135
5 RATU JH3401016002_230623APB_FTO_270253 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 594
6 RATU JH3401016002_230623APB_FTO_270253 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 135

Download In Excel