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 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : KUDLONG
Fto No. : JH3401016011_021223APB_FTO_790116
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-01-016-011-002/394
(KUDLONG) 		3401016000NRG24021220231434412 02/12/2023 Sunil Tirkey 3401016WL085874 Sunil Tirkey 00415 SBIN0000207 2736 2736 Processed 01/01/2024 8998226703 MR SUNIL TIRKEY STATE BANK OF INDIA(508548)
2 NAGRI JH-01-016-011-002/395
(KUDLONG) 		3401016000NRG24021220231434413 02/12/2023 Mahesh Oraon 3401016WL085874 Mahesh Oraon 00415 SBIN0000207 2736 2736 Processed 01/01/2024 8998226698 MR MAHESH ORAON STATE BANK OF INDIA(508548)
3 NAGRI JH-01-016-011-002/397
(KUDLONG) 		3401016000NRG24021220231434416 02/12/2023 ASHOK KUMAR PRAMANIK 3401016WL085874 ASHOK KUMAR PRAMANIK 00415 SBIN0000207 912 912 Processed 01/01/2024 8998226702 ASHOK KUMAR PRAMANIK INDUSIND BANK(607189)
SubTotal 6384 6384
4 NAGRI JH-01-016-011-002/390
(KUDLONG) 		3401016000NRG24021220231434410 02/12/2023 Bheema Munda 3401016WL085874 Bheema Munda 00695 SBIN0RRVCGB 2736 2736 Processed 01/01/2024 8998226701 BHEEMA MUNDA PUNJAB NATIONAL BANK(508568)
5 NAGRI JH-01-016-011-002/392
(KUDLONG) 		3401016000NRG24021220231434411 02/12/2023 Soni Munda 3401016WL085874 Soni Munda 00695 SBIN0RRVCGB 2736 2736 Processed 01/01/2024 8998226700 Mrs. SONI MUNDA VANANCHAL GRAMIN BANK(607210)
6 NAGRI JH-01-016-011-002/396
(KUDLONG) 		3401016000NRG24021220231434414 02/12/2023 Kalabati Munda 3401016WL085874 Kalabati Munda 00695 SBIN0RRVCGB 2736 2736 Processed 01/01/2024 8998226699 Kalabati Munda INDUSIND BANK(607189)
SubTotal 8208 8208
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016011_021223APB_FTO_790116 State Bank of India SBIN0000207 HATIA 6384
2 RATU JH3401016011_021223APB_FTO_790116 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 8208

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