Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:11:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_281223APB_FTO_856143
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) 		3401016000NRG24Z261220231512560 28/12/2023 RANJIT SINGH 3401016WL091009 RANJIT SINGH 00176 IDIB000N518 378 378 Processed 29/12/2023 S73906196 RANJIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 378 378
2 NAGRI JH-01-016-002-002/150
(BALALONG) 		3401016000NRG24Z261220231512546 28/12/2023 PUNIA DEVI 3401016WL091008 PUNIA DEVI 00197 BKID0JHARGB 81 81 Processed 29/12/2023 S73906196 Mrs. PUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
3 NAGRI JH-01-016-002-002/166
(BALALONG) 		3401016000NRG24Z261220231512566 28/12/2023 SUDHAN DEVI 3401016WL091010 SUDHAN DEVI 00197 BKID0JHARGB 378 378 Processed 29/12/2023 S73906196 Mrs. SUDHAN DEVI VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-002-002/96
(BALALONG) 		3401016000NRG24Z261220231512550 28/12/2023 ANUP MINJ 3401016WL091008 ANUP MINJ 00197 BKID0JHARGB 162 162 Processed 29/12/2023 S73906196 Mr. ANUP MINZ VANANCHAL GRAMIN BANK(607210)
5 NAGRI JH-01-016-002-004/118
(BALALONG) 		3401016000NRG24Z261220231512559 28/12/2023 MUGIYA ORAIN 3401016WL091009 MUGIYA ORAIN 00197 BKID0JHARGB 324 324 Processed 29/12/2023 S73906196 Mrs. MUGIYA DEVI W/O BUDHWA MUNDA . VANANCHAL GRAMIN BANK(607210)
6 NAGRI JH-01-016-002-006/136
(BALALONG) 		3401016000NRG24Z261220231512564 28/12/2023 SUSHILA ORAIN 3401016WL091009 SUSHILA ORAIN 00197 BKID0JHARGB 378 378 Processed 29/12/2023 S73906196 Mrs. SUSHILA BANDO VANANCHAL GRAMIN BANK(607210)
SubTotal 1323 1323
7 NAGRI JH-01-016-002-004/294
(BALALONG) 		3401016000NRG24Z261220231512562 28/12/2023 SEEMA KAPI 3401016WL091009 SEEMA KAPI 00462 UCBA0000196 378 378 Processed 29/12/2023 S73906196 SEEMA KAPI VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
8 NAGRI JH-01-016-002-001/269
(BALALONG) 		3401016000NRG24Z261220231512545 28/12/2023 SALOMI TIGGA 3401016WL091008 SALOMI TIGGA 00695 SBIN0RRVCGB 135 135 Processed 29/12/2023 S73906196 MRS SALOMI TIGGA STATE BANK OF INDIA(508548)
9 NAGRI JH-01-016-002-002/528
(BALALONG) 		3401016000NRG24Z261220231512547 28/12/2023 RATAN DEVI 3401016WL091008 RATAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/12/2023 S73906196 Mrs. RATAN DEVI VANANCHAL GRAMIN BANK(607210)
10 NAGRI JH-01-016-002-002/530
(BALALONG) 		3401016000NRG24Z261220231512548 28/12/2023 Manatorani Devi 3401016WL091008 Manatorani Devi 00695 SBIN0RRVCGB 324 324 Processed 29/12/2023 S73906196 Mrs. MANTORNI DEVI VANANCHAL GRAMIN BANK(607210)
11 NAGRI JH-01-016-002-002/531
(BALALONG) 		3401016000NRG24Z261220231512558 28/12/2023 Bahamani Devi 3401016WL091009 Bahamani Devi 00695 SBIN0RRVCGB 324 324 Processed 29/12/2023 S73906196 Mrs. BAHAMANI DEVI VANANCHAL GRAMIN BANK(607210)
12 NAGRI JH-01-016-002-002/80
(BALALONG) 		3401016000NRG24Z261220231512549 28/12/2023 Lalita Devi 3401016WL091008 Lalita Devi 00695 SBIN0RRVCGB 324 324 Processed 29/12/2023 S73906196 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
13 NAGRI JH-01-016-002-004/272
(BALALONG) 		3401016000NRG24Z261220231512561 28/12/2023 USHA DEVI 3401016WL091009 USHA DEVI 00695 SBIN0RRVCGB 270 270 Processed 29/12/2023 S73906196 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1539 1539
Total 3618 3618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_281223APB_FTO_856143 Indian Bank IDIB000N518 Ranchi Nagri 378
2 RATU JH3401016002_281223APB_FTO_856143 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 999
3 RATU JH3401016002_281223APB_FTO_856143 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 324
4 RATU JH3401016002_281223APB_FTO_856143 UCO Bank UCBA0000196 DHURWA 378
5 RATU JH3401016002_281223APB_FTO_856143 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 1539

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