Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:00:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : KUDLONG
Fto No. : JH3401016011_260723APB_FTO_380709
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-01-016-011-002/391
(KUDLONG) 		3401016000NRG24Z260720230774873 26/07/2023 Manisha Kumari 3401016WL043192 Manisha Kumari 00176 IDIB000D635 162 162 Processed 28/07/2023 S33250611 Ms. MANISHA KUMARI INDIAN BANK(607105)
SubTotal 162 162
2 NAGRI JH-01-016-011-002/395
(KUDLONG) 		3401016000NRG24Z260720230774877 26/07/2023 Mahesh Oraon 3401016WL043192 Mahesh Oraon 00415 SBIN0000207 162 162 Processed 28/07/2023 S33250611 MR MAHESH ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
3 NAGRI JH-01-016-011-002/388
(KUDLONG) 		3401016000NRG24Z260720230774870 26/07/2023 Aman Munda 3401016WL043192 Aman Munda 00415 SBIN0015347 162 162 Processed 28/07/2023 S33250611 AMAN MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
4 NAGRI JH-01-016-011-002/388
(KUDLONG) 		3401016000NRG24Z260720230774869 26/07/2023 Savitri Devi 3401016WL043192 Savitri Devi 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 SAVITRI DEVI BANK OF INDIA(508505)
5 NAGRI JH-01-016-011-002/390
(KUDLONG) 		3401016000NRG24Z260720230774871 26/07/2023 Bheema Munda 3401016WL043192 Bheema Munda 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 BHEEMA MUNDA PUNJAB NATIONAL BANK(508568)
6 NAGRI JH-01-016-011-002/392
(KUDLONG) 		3401016000NRG24Z260720230774874 26/07/2023 Soni Munda 3401016WL043192 Soni Munda 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Mrs. SONI MUNDA VANANCHAL GRAMIN BANK(607210)
7 NAGRI JH-01-016-011-002/393
(KUDLONG) 		3401016000NRG24Z260720230774875 26/07/2023 Gayatri Kumari 3401016WL043192 Gayatri Kumari 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 GAYATRI KUMARI BANK OF INDIA(508505)
8 NAGRI JH-01-016-011-002/393
(KUDLONG) 		3401016000NRG24Z260720230774876 26/07/2023 Sunit Munda 3401016WL043192 Sunit Munda 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Mr. SUNIT MUNDA SUKO DEVI . VANANCHAL GRAMIN BANK(607210)
9 NAGRI JH-01-016-011-002/396
(KUDLONG) 		3401016000NRG24Z260720230774878 26/07/2023 Kalabati Munda 3401016WL043192 Kalabati Munda 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 KALABATI MUNDA INDUSIND BANK(607189)
SubTotal 972 972
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016011_260723APB_FTO_380709 Indian Bank IDIB000D635 DHURVA 162
2 RATU JH3401016011_260723APB_FTO_380709 State Bank of India SBIN0000207 HATIA 162
3 RATU JH3401016011_260723APB_FTO_380709 State Bank of India SBIN0015347 ORMANJHI 162
4 RATU JH3401016011_260723APB_FTO_380709 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 972

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