Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:53:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : KUDLONG
Fto No. : JH3401016011_141123APB_FTO_740926
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-01-016-011-003/458
(KUDLONG) 		3401016000NRG24Z141120231372977 14/11/2023 PRATIMA DEVI 3401016WL081502 PRATIMA DEVI 00048 BKID0004943 27 27 Processed 15/11/2023 S47323812 PRATIMA DEVI BANK OF INDIA(508505)
2 NAGRI JH-01-016-011-003/487
(KUDLONG) 		3401016000NRG24Z141120231372965 14/11/2023 MUKTI BANDO 3401016WL081501 MUKTI BANDO 00048 BKID0004943 324 324 Processed 15/11/2023 S47323812 MUKTI BANDO D/O POLUSH BANDO BANK OF INDIA(508505)
SubTotal 351 351
3 NAGRI JH-01-016-011-001/191
(KUDLONG) 		3401016000NRG24Z141120231372959 14/11/2023 SHANTI DEVI 3401016WL081501 SHANTI DEVI 00197 BKID0JHARGB 324 324 Processed 15/11/2023 S47323812 Mrs. SHANTI KACCHAP VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-011-002/73
(KUDLONG) 		3401016000NRG24Z141120231372963 14/11/2023 MUNNA TIRKEY 3401016WL081501 MUNNA TIRKEY 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 MUNNA TIRKEY STATE BANK OF INDIA(508548)
5 NAGRI JH-01-016-011-003/164
(KUDLONG) 		3401016000NRG24Z141120231372974 14/11/2023 SANGITA DEVI 3401016WL081502 SANGITA DEVI 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Sangita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
6 NAGRI JH-01-016-011-003/211
(KUDLONG) 		3401016000NRG24Z141120231372975 14/11/2023 CHAMPU DEVI 3401016WL081502 CHAMPU DEVI 00197 BKID0JHARGB 27 27 Processed 15/11/2023 S47323812 Mrs. CHAMPU TIRKEY VANANCHAL GRAMIN BANK(607210)
7 NAGRI JH-01-016-011-003/64
(KUDLONG) 		3401016000NRG24Z141120231372978 14/11/2023 SHANTI DEVI 3401016WL081502 SHANTI DEVI 00197 BKID0JHARGB 27 27 Processed 15/11/2023 S47323812 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 702 702
8 NAGRI JH-01-016-011-002/395
(KUDLONG) 		3401016000NRG24Z141120231372982 14/11/2023 Mahesh Oraon 3401016WL081504 Mahesh Oraon 00415 SBIN0000207 162 162 Processed 15/11/2023 S47323812 MR MAHESH ORAON STATE BANK OF INDIA(508548)
9 NAGRI JH-01-016-011-002/397
(KUDLONG) 		3401016000NRG24Z141120231372962 14/11/2023 ASHOK KUMAR PRAMANIK 3401016WL081501 ASHOK KUMAR PRAMANIK 00415 SBIN0000207 162 162 Processed 15/11/2023 S47323812 ASHOK KUMAR PRAMANIK INDUSIND BANK(607189)
SubTotal 324 324
10 NAGRI JH-01-016-011-003/487
(KUDLONG) 		3401016000NRG24Z141120231372964 14/11/2023 SUSHILA BANDO 3401016WL081501 SUSHILA BANDO 00415 SBIN0014340 324 324 Processed 15/11/2023 S47323812 MRS SUSHILA BANDO STATE BANK OF INDIA(508548)
SubTotal 324 324
11 NAGRI JH-01-016-011-001/458
(KUDLONG) 		3401016000NRG24Z141120231372960 14/11/2023 FAGU ORAON 3401016WL081501 FAGU ORAON 00695 SBIN0RRVCGB 27 27 Processed 15/11/2023 S47323812 Mr. FAGU ORAON VANANCHAL GRAMIN BANK(607210)
12 NAGRI JH-01-016-011-002/317
(KUDLONG) 		3401016000NRG24Z141120231372973 14/11/2023 MANITA TIRKEY 3401016WL081502 MANITA TIRKEY 00695 SBIN0RRVCGB 27 27 Processed 15/11/2023 S47323812 MRS MANITA TIRKEY STATE BANK OF INDIA(508548)
13 NAGRI JH-01-016-011-002/392
(KUDLONG) 		3401016000NRG24Z141120231372984 14/11/2023 Soni Munda 3401016WL081505 Soni Munda 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mrs. SONI MUNDA VANANCHAL GRAMIN BANK(607210)
14 NAGRI JH-01-016-011-002/396
(KUDLONG) 		3401016000NRG24Z141120231372980 14/11/2023 Kalabati Munda 3401016WL081503 Kalabati Munda 00695 SBIN0RRVCGB 27 27 Processed 15/11/2023 S47323812 KALABATI MUNDA INDUSIND BANK(607189)
15 NAGRI JH-01-016-011-003/444
(KUDLONG) 		3401016000NRG24Z141120231372976 14/11/2023 SUKRA ORAON 3401016WL081502 SUKRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 SUKRA ORAON INDIAN OVERSEAS BANK(508541)
16 NAGRI JH-01-016-011-003/6
(KUDLONG) 		3401016000NRG24Z141120231372966 14/11/2023 SUNITA DEVI 3401016WL081501 SUNITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 729 729
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016011_141123APB_FTO_740926 BANK OF INDIA BKID0004943 NAGRI 351
2 RATU JH3401016011_141123APB_FTO_740926 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 513
3 RATU JH3401016011_141123APB_FTO_740926 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 189
4 RATU JH3401016011_141123APB_FTO_740926 State Bank of India SBIN0000207 HATIA 324
5 RATU JH3401016011_141123APB_FTO_740926 State Bank of India SBIN0014340 NAGRI 324
6 RATU JH3401016011_141123APB_FTO_740926 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 567
7 RATU JH3401016011_141123APB_FTO_740926 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 162

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