Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:44:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_290523APB_FTO_176276
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-01-016-002-001/512
(BALALONG) 		3401016000NRG24Z290520230310026 29/05/2023 YASMIN ANSHU MUNDA 3401016WL016859 YASMIN ANSHU MUNDA 00048 BKID0004902 162 162 Processed 30/05/2023 S5060729 MISS YASMIN MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
2 NAGRI JH-01-016-002-004/27
(BALALONG) 		3401016000NRG24Z290520230310007 29/05/2023 RANJIT SINGH 3401016WL016858 RANJIT SINGH 00176 IDIB000N518 162 162 Processed 30/05/2023 S5060729 RANJIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
3 NAGRI JH-01-016-002-004/290
(BALALONG) 		3401016000NRG24Z290520230310030 29/05/2023 BIGAL MUNDA 3401016WL016859 BIGAL MUNDA 00177 IOBA0003711 162 162 Processed 30/05/2023 S5060729 BIGAL KAPI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
4 NAGRI JH-01-016-002-002/96
(BALALONG) 		3401016000NRG24Z290520230310029 29/05/2023 ANUP MINJ 3401016WL016859 ANUP MINJ 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 Mr. ANUP MINZ VANANCHAL GRAMIN BANK(607210)
5 NAGRI JH-01-016-002-004/161
(BALALONG) 		3401016000NRG24Z290520230310004 29/05/2023 GOWRI MUNDAIN 3401016WL016858 GOWRI MUNDAIN 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 Mrs. GAURI DEVI VANANCHAL GRAMIN BANK(607210)
6 NAGRI JH-01-016-002-004/293
(BALALONG) 		3401016000NRG24Z290520230310010 29/05/2023 SHRADDHA TIRKEY 3401016WL016858 SHRADDHA TIRKEY 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 SRADHA TIRKEY VANANCHAL GRAMIN BANK(607210)
7 NAGRI JH-01-016-002-006/254
(BALALONG) 		3401016000NRG24Z290520230310014 29/05/2023 FULCHAND NAGDUAR 3401016WL016858 FULCHAND NAGDUAR 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 Mr. FULCHAND NAGDUWAR VANANCHAL GRAMIN BANK(607210)
8 NAGRI JH-01-016-005-002/84
(CHETE) 		3401016000NRG24Z290520230310034 29/05/2023 DAHRU SANGA 3401016WL016859 DAHRU SANGA 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 DAHRU SANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
9 NAGRI JH-01-016-002-006/23
(BALALONG) 		3401016000NRG24Z290520230310013 29/05/2023 BIRENDRA NAGDUWAR 3401016WL016858 BIRENDRA NAGDUWAR 00415 SBIN0000207 162 162 Processed 30/05/2023 S5060729 BIRENDRA NAGDUWAR IDBI BANK(607095)
SubTotal 162 162
10 NAGRI JH-01-016-002-004/233
(BALALONG) 		3401016000NRG24Z290520230310005 29/05/2023 ASHOK TIRKEY 3401016WL016858 ASHOK TIRKEY 00415 SBIN0014340 162 162 Processed 30/05/2023 S5060729 Mr. ASHOK TIRKEY VANANCHAL GRAMIN BANK(607210)
11 NAGRI JH-01-016-002-004/233
(BALALONG) 		3401016000NRG24Z290520230310006 29/05/2023 NIRMLA KUJUR 3401016WL016858 NIRMLA KUJUR 00415 SBIN0014340 162 162 Processed 30/05/2023 S5060729 Mrs. NIRMALA KUJUR VANANCHAL GRAMIN BANK(607210)
12 NAGRI JH-01-016-002-004/283
(BALALONG) 		3401016000NRG24Z290520230310009 29/05/2023 SANJEEVAN MINZ 3401016WL016858 SANJEEVAN MINZ 00415 SBIN0014340 162 162 Processed 30/05/2023 S5060729 SANJEEWAN MINZ UNION BANK OF INDIA(508500)
SubTotal 486 486
13 NAGRI JH-01-016-002-004/294
(BALALONG) 		3401016000NRG24Z290520230310011 29/05/2023 SEEMA KAPI 3401016WL016858 SEEMA KAPI 00462 UCBA0000196 162 162 Processed 30/05/2023 S5060729 SEEMA KAPI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
14 NAGRI JH-01-016-002-001/495
(BALALONG) 		3401016000NRG24Z290520230310025 29/05/2023 MANJU KACHHAP 3401016WL016859 MANJU KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mrs. MANJU KACHHAP VANANCHAL GRAMIN BANK(607210)
15 NAGRI JH-01-016-002-001/519
(BALALONG) 		3401016000NRG24Z290520230310028 29/05/2023 SAPNA BHAGAT 3401016WL016859 SAPNA BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mrs. SAPNA BHAGAT VANANCHAL GRAMIN BANK(607210)
16 NAGRI JH-01-016-002-004/272
(BALALONG) 		3401016000NRG24Z290520230310008 29/05/2023 USHA DEVI 3401016WL016858 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 MRS USHA DEVI STATE BANK OF INDIA(508548)
17 NAGRI JH-01-016-005-002/364
(CHETE) 		3401016000NRG24Z290520230310031 29/05/2023 JAGARNATH SANGA 3401016WL016859 JAGARNATH SANGA 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mr. JAGAR NATH SANGA VANANCHAL GRAMIN BANK(607210)
18 NAGRI JH-01-016-005-002/753
(CHETE) 		3401016000NRG24Z290520230310032 29/05/2023 KIRAN SANGA 3401016WL016859 KIRAN SANGA 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Miss. KIRAN SANGA VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_290523APB_FTO_176276 BANK OF INDIA BKID0004902 CLUBSIDE 162
2 RATU JH3401016002_290523APB_FTO_176276 Indian Bank IDIB000N518 Ranchi Nagri 162
3 RATU JH3401016002_290523APB_FTO_176276 Indian Overseas Bank IOBA0003711 NAGRI 162
4 RATU JH3401016002_290523APB_FTO_176276 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 810
5 RATU JH3401016002_290523APB_FTO_176276 State Bank of India SBIN0000207 HATIA 162
6 RATU JH3401016002_290523APB_FTO_176276 State Bank of India SBIN0014340 NAGRI 486
7 RATU JH3401016002_290523APB_FTO_176276 UCO Bank UCBA0000196 DHURWA 162
8 RATU JH3401016002_290523APB_FTO_176276 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 648
9 RATU JH3401016002_290523APB_FTO_176276 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 162

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