Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:15:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : KUDLONG
Fto No. : JH3401016011_040523APB_FTO_87543
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-01-016-011-002/73
(KUDLONG) 		3401016000NRG24040520230134718 04/05/2023 SUMI TIRKEY 3401016WL007244 SUMI TIRKEY 00197 BKID0JHARGB 684 684 Processed 17/05/2023 1632492193 Mrs. SUMMI TIRKEY VANANCHAL GRAMIN BANK(607210)
2 NAGRI JH-01-016-011-003/211
(KUDLONG) 		3401016000NRG24040520230134721 04/05/2023 CHAMPU DEVI 3401016WL007244 CHAMPU DEVI 00197 BKID0JHARGB 684 684 Processed 17/05/2023 1632492191 Mrs. CHAMPU TIRKEY VANANCHAL GRAMIN BANK(607210)
3 NAGRI JH-01-016-011-003/419
(KUDLONG) 		3401016000NRG24040520230134723 04/05/2023 SUSHIL TIGGA 3401016WL007244 SUSHIL TIGGA 00197 BKID0JHARGB 684 684 Processed 17/05/2023 1632492192 SUSHIL TIGGA UNION BANK OF INDIA(508500)
4 NAGRI JH-01-016-011-003/419
(KUDLONG) 		3401016000NRG24040520230134724 04/05/2023 SUSHILA TIGGA 3401016WL007244 SUSHILA TIGGA 00197 BKID0JHARGB 684 684 Processed 17/05/2023 1632492209 Mrs. SUSHILA TIGGA VANANCHAL GRAMIN BANK(607210)
5 NAGRI JH-01-016-011-003/64
(KUDLONG) 		3401016000NRG24040520230134725 04/05/2023 DUKHNA ORAON 3401016WL007244 DUKHNA ORAON 00197 BKID0JHARGB 684 684 Processed 17/05/2023 1632492190 DUKHNA ORAON INDIAN OVERSEAS BANK(508541)
6 NAGRI JH-01-016-011-003/64
(KUDLONG) 		3401016000NRG24040520230134726 04/05/2023 SHANTI DEVI 3401016WL007244 SHANTI DEVI 00197 BKID0JHARGB 684 684 Processed 17/05/2023 1632492208 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
7 NAGRI JH-01-016-011-002/255
(KUDLONG) 		3401016000NRG24040520230134713 04/05/2023 JAGRAN ORAON 3401016WL007244 JAGRAN ORAON 00415 SBIN0000207 684 684 Processed 17/05/2023 1632492203 MR JAGRAN ORAON STATE BANK OF INDIA(508548)
8 NAGRI JH-01-016-011-002/94
(KUDLONG) 		3401016000NRG24040520230134720 04/05/2023 BAHADUR MUNDA 3401016WL007244 BAHADUR MUNDA 00415 SBIN0000207 684 684 Processed 17/05/2023 1632492202 MR BAHADUR MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 NAGRI JH-01-016-011-002/100
(KUDLONG) 		3401016000NRG24040520230134708 04/05/2023 BIJAY ORAON 3401016WL007244 BIJAY ORAON 00415 SBIN0010401 684 684 Processed 17/05/2023 1632492194 Mr. BIJAY KACHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
10 NAGRI JH-01-016-011-001/458
(KUDLONG) 		3401016000NRG24040520230134706 04/05/2023 FAGU ORAON 3401016WL007244 FAGU ORAON 00695 SBIN0RRVCGB 684 684 Processed 17/05/2023 1632492205 Mr. FAGU ORAON VANANCHAL GRAMIN BANK(607210)
11 NAGRI JH-01-016-011-001/458
(KUDLONG) 		3401016000NRG24040520230134707 04/05/2023 SARITA URAIN 3401016WL007244 SARITA URAIN 00695 SBIN0RRVCGB 684 684 Processed 17/05/2023 1632492201 Mrs. SARITA ORAIN VANANCHAL GRAMIN BANK(607210)
12 NAGRI JH-01-016-011-002/105
(KUDLONG) 		3401016000NRG24040520230134709 04/05/2023 SUDHA DEVI 3401016WL007244 SUDHA DEVI 00695 SBIN0RRVCGB 684 684 Processed 17/05/2023 1632492198 Mrs. SUDHA DEVI VANANCHAL GRAMIN BANK(607210)
13 NAGRI JH-01-016-011-002/109
(KUDLONG) 		3401016000NRG24040520230134710 04/05/2023 LAXMAN TIRKEY 3401016WL007244 LAXMAN TIRKEY 00695 SBIN0RRVCGB 684 684 Processed 17/05/2023 1632492200 Mr. LAXMAN TIRKEY VANANCHAL GRAMIN BANK(607210)
14 NAGRI JH-01-016-011-002/139
(KUDLONG) 		3401016000NRG24040520230134711 04/05/2023 PUNESHWARI ORAIN 3401016WL007244 PUNESHWARI ORAIN 00695 SBIN0RRVCGB 684 684 Processed 17/05/2023 1632492196 Mrs. PUNESHWARI ORAIN VANANCHAL GRAMIN BANK(607210)
15 NAGRI JH-01-016-011-002/178
(KUDLONG) 		3401016000NRG24040520230134712 04/05/2023 ASHOK ORAON 3401016WL007244 ASHOK ORAON 00695 SBIN0RRVCGB 684 684 Processed 17/05/2023 1632492199 Mr. ASHOK ORAON INDIAN BANK(607105)
16 NAGRI JH-01-016-011-002/317
(KUDLONG) 		3401016000NRG24040520230134714 04/05/2023 MANITA TIRKEY 3401016WL007244 MANITA TIRKEY 00695 SBIN0RRVCGB 684 684 Processed 17/05/2023 1632492204 MRS MANITA TIRKEY STATE BANK OF INDIA(508548)
17 NAGRI JH-01-016-011-002/62
(KUDLONG) 		3401016000NRG24040520230134716 04/05/2023 SAGHANI LINDA 3401016WL007244 SAGHANI LINDA 00695 SBIN0RRVCGB 684 684 Processed 17/05/2023 1632492197 Mrs. SAGHANI LINDA VANANCHAL GRAMIN BANK(607210)
18 NAGRI JH-01-016-011-002/62
(KUDLONG) 		3401016000NRG24040520230134715 04/05/2023 SUKRA LIND 3401016WL007244 SUKRA LIND 00695 SBIN0RRVCGB 684 684 Processed 17/05/2023 1632492207 Mr. SUKRA LINDA VANANCHAL GRAMIN BANK(607210)
19 NAGRI JH-01-016-011-002/70
(KUDLONG) 		3401016000NRG24040520230134717 04/05/2023 FAGU MUNDA 3401016WL007244 FAGU MUNDA 00695 SBIN0RRVCGB 684 684 Processed 17/05/2023 1632492195 Mr. FAGU MUNDA VANANCHAL GRAMIN BANK(607210)
20 NAGRI JH-01-016-011-003/270
(KUDLONG) 		3401016000NRG24040520230134722 04/05/2023 SUNIT TIGGA 3401016WL007244 SUNIT TIGGA 00695 SBIN0RRVCGB 684 684 Processed 17/05/2023 1632492206 Mr. SUNIT TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 7524 7524
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016011_040523APB_FTO_87543 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 2052
2 RATU JH3401016011_040523APB_FTO_87543 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 2052
3 RATU JH3401016011_040523APB_FTO_87543 State Bank of India SBIN0000207 HATIA 1368
4 RATU JH3401016011_040523APB_FTO_87543 State Bank of India SBIN0010401 PROJECT BHAWAN 684
5 RATU JH3401016011_040523APB_FTO_87543 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 6156
6 RATU JH3401016011_040523APB_FTO_87543 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1368

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