Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:25:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : KUDLONG
Fto No. : JH3401016011_260723APB_FTO_380703
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-01-016-011-002/391
(KUDLONG) 		3401016000NRG24260720230774862 26/07/2023 Manisha Kumari 3401016WL043192 Manisha Kumari 00176 IDIB000D635 1368 1368 Processed 21/09/2023 5784444750 Ms. MANISHA KUMARI INDIAN BANK(607105)
SubTotal 1368 1368
2 NAGRI JH-01-016-011-002/395
(KUDLONG) 		3401016000NRG24260720230774866 26/07/2023 Mahesh Oraon 3401016WL043192 Mahesh Oraon 00415 SBIN0000207 1368 1368 Processed 21/09/2023 5784444743 MR MAHESH ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 NAGRI JH-01-016-011-002/388
(KUDLONG) 		3401016000NRG24260720230774859 26/07/2023 Aman Munda 3401016WL043192 Aman Munda 00415 SBIN0015347 1368 1368 Processed 21/09/2023 5784444749 AMAN MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
4 NAGRI JH-01-016-011-002/388
(KUDLONG) 		3401016000NRG24260720230774858 26/07/2023 Savitri Devi 3401016WL043192 Savitri Devi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444746 SAVITRI DEVI BANK OF INDIA(508505)
5 NAGRI JH-01-016-011-002/390
(KUDLONG) 		3401016000NRG24260720230774860 26/07/2023 Bheema Munda 3401016WL043192 Bheema Munda 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444751 BHEEMA MUNDA PUNJAB NATIONAL BANK(508568)
6 NAGRI JH-01-016-011-002/392
(KUDLONG) 		3401016000NRG24260720230774863 26/07/2023 Soni Munda 3401016WL043192 Soni Munda 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444747 Mrs. SONI MUNDA VANANCHAL GRAMIN BANK(607210)
7 NAGRI JH-01-016-011-002/393
(KUDLONG) 		3401016000NRG24260720230774864 26/07/2023 Gayatri Kumari 3401016WL043192 Gayatri Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444748 GAYATRI KUMARI BANK OF INDIA(508505)
8 NAGRI JH-01-016-011-002/393
(KUDLONG) 		3401016000NRG24260720230774865 26/07/2023 Sunit Munda 3401016WL043192 Sunit Munda 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444744 Mr. SUNIT MUNDA & SUKO DEVI . VANANCHAL GRAMIN BANK(607210)
9 NAGRI JH-01-016-011-002/396
(KUDLONG) 		3401016000NRG24260720230774867 26/07/2023 Kalabati Munda 3401016WL043192 Kalabati Munda 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444745 KALABATI MUNDA INDUSIND BANK(607189)
SubTotal 8208 8208
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016011_260723APB_FTO_380703 Indian Bank IDIB000D635 DHURVA 1368
2 RATU JH3401016011_260723APB_FTO_380703 State Bank of India SBIN0000207 HATIA 1368
3 RATU JH3401016011_260723APB_FTO_380703 State Bank of India SBIN0015347 ORMANJHI 1368
4 RATU JH3401016011_260723APB_FTO_380703 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 8208

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