Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:44:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_210823APB_FTO_461583
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) 		3401016000NRG24180820230909586 21/08/2023 RANJIT SINGH 3401016WL051632 RANJIT SINGH 00176 IDIB000N518 2736 2736 Processed 22/09/2023 5808666315 RANJIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
2 NAGRI JH-01-016-002-004/290
(BALALONG) 		3401016000NRG24180820230909607 21/08/2023 BIGAL MUNDA 3401016WL051633 BIGAL MUNDA 00177 IOBA0003711 2736 2736 Processed 22/09/2023 5808666314 BIGAL KAPI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
3 NAGRI JH-01-016-002-002/102
(BALALONG) 		3401016000NRG24180820230909601 21/08/2023 RINA NAGDUWAR 3401016WL051633 RINA NAGDUWAR 00197 BKID0JHARGB 2736 2736 Processed 22/09/2023 5808666320 Mr. REENA DEVI VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-002-002/150
(BALALONG) 		3401016000NRG24180820230909582 21/08/2023 PUNIA DEVI 3401016WL051632 PUNIA DEVI 00197 BKID0JHARGB 2736 2736 Processed 22/09/2023 5808666323 Mrs. PUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
5 NAGRI JH-01-016-002-002/79
(BALALONG) 		3401016000NRG24180820230909604 21/08/2023 HRIDAY PAHAN 3401016WL051633 HRIDAY PAHAN 00197 BKID0JHARGB 2736 2736 Processed 22/09/2023 5808666322 Mr. HRIDAY PAHAN VANANCHAL GRAMIN BANK(607210)
6 NAGRI JH-01-016-002-002/86
(BALALONG) 		3401016000NRG24180820230909583 21/08/2023 SIVA NADUWAR 3401016WL051632 SIVA NADUWAR 00197 BKID0JHARGB 2736 2736 Processed 22/09/2023 5808666310 Mr. SHIVA MUNDA VANANCHAL GRAMIN BANK(607210)
7 NAGRI JH-01-016-002-004/161
(BALALONG) 		3401016000NRG24180820230909605 21/08/2023 GOWRI MUNDAIN 3401016WL051633 GOWRI MUNDAIN 00197 BKID0JHARGB 2736 2736 Processed 22/09/2023 5808666327 Mrs. GAURI DEVI VANANCHAL GRAMIN BANK(607210)
8 NAGRI JH-01-016-002-004/293
(BALALONG) 		3401016000NRG24180820230909608 21/08/2023 SHRADDHA TIRKEY 3401016WL051633 SHRADDHA TIRKEY 00197 BKID0JHARGB 2736 2736 Processed 22/09/2023 5808666319 Miss. SRADHA TIRKEY VANANCHAL GRAMIN BANK(607210)
9 NAGRI JH-01-016-002-006/254
(BALALONG) 		3401016000NRG24180820230909590 21/08/2023 FULCHAND NAGDUAR 3401016WL051632 FULCHAND NAGDUAR 00197 BKID0JHARGB 2736 2736 Processed 22/09/2023 5808666321 Mr. FULCHAND NAGDUWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 19152 19152
10 NAGRI JH-01-016-002-006/23
(BALALONG) 		3401016000NRG24180820230909589 21/08/2023 BIRENDRA NAGDUWAR 3401016WL051632 BIRENDRA NAGDUWAR 00415 SBIN0000207 2736 2736 Processed 22/09/2023 5808666311 BIRENDRA NAGDUWAR IDBI BANK(607095)
SubTotal 2736 2736
11 NAGRI JH-01-016-002-004/233
(BALALONG) 		3401016000NRG24180820230909584 21/08/2023 ASHOK TIRKEY 3401016WL051632 ASHOK TIRKEY 00415 SBIN0014340 2736 2736 Processed 22/09/2023 5808666312 Mr. ASHOK TIRKEY VANANCHAL GRAMIN BANK(607210)
12 NAGRI JH-01-016-002-004/233
(BALALONG) 		3401016000NRG24180820230909585 21/08/2023 NIRMLA KUJUR 3401016WL051632 NIRMLA KUJUR 00415 SBIN0014340 2736 2736 Processed 22/09/2023 5808666316 Mrs. NIRMALA KUJUR VANANCHAL GRAMIN BANK(607210)
13 NAGRI JH-01-016-002-004/283
(BALALONG) 		3401016000NRG24180820230909606 21/08/2023 SANJEEVAN MINZ 3401016WL051633 SANJEEVAN MINZ 00415 SBIN0014340 2736 2736 Processed 22/09/2023 5808666313 SANJEEWAN MINZ UNION BANK OF INDIA(508500)
SubTotal 8208 8208
14 NAGRI JH-01-016-002-004/294
(BALALONG) 		3401016000NRG24180820230909588 21/08/2023 SEEMA KAPI 3401016WL051632 SEEMA KAPI 00462 UCBA0000196 2736 2736 Processed 22/09/2023 5808666326 SEEMA KAPI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
15 NAGRI JH-01-016-002-001/269
(BALALONG) 		3401016000NRG24180820230909581 21/08/2023 SALOMI TIGGA 3401016WL051632 SALOMI TIGGA 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5808666317 MRS SALOMI TIGGA STATE BANK OF INDIA(508548)
16 NAGRI JH-01-016-002-002/484
(BALALONG) 		3401016000NRG24180820230909603 21/08/2023 KHUSHBU DEVI 3401016WL051633 KHUSHBU DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5808666324 Mrs. Khushbu Devi VANANCHAL GRAMIN BANK(607210)
17 NAGRI JH-01-016-002-002/484
(BALALONG) 		3401016000NRG24180820230909602 21/08/2023 VICKKY KUMAR BARAIK 3401016WL051633 VICKKY KUMAR BARAIK 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5808666325 Mr. Vicky Kumar Baraik INDIAN BANK(607105)
18 NAGRI JH-01-016-002-004/272
(BALALONG) 		3401016000NRG24180820230909587 21/08/2023 USHA DEVI 3401016WL051632 USHA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5808666318 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_210823APB_FTO_461583 Indian Bank IDIB000N518 Ranchi Nagri 2736
2 RATU JH3401016002_210823APB_FTO_461583 Indian Overseas Bank IOBA0003711 NAGRI 2736
3 RATU JH3401016002_210823APB_FTO_461583 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 19152
4 RATU JH3401016002_210823APB_FTO_461583 State Bank of India SBIN0000207 HATIA 2736
5 RATU JH3401016002_210823APB_FTO_461583 State Bank of India SBIN0014340 NAGRI 8208
6 RATU JH3401016002_210823APB_FTO_461583 UCO Bank UCBA0000196 DHURWA 2736
7 RATU JH3401016002_210823APB_FTO_461583 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 8208
8 RATU JH3401016002_210823APB_FTO_461583 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 2736

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