Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:26:18 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_091223APB_FTO_808127
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-01-016-002-002/504
(BALALONG) 		3401016000NRG24091220231459997 09/12/2023 seema nagduwar 3401016WL087485 seema nagduwar 00176 IDIB000D635 1596 1596 Processed 01/01/2024 8998397916 Ms. SEEMA . NAGDUWAR INDIAN BANK(607105)
SubTotal 1596 1596
2 NAGRI JH-01-016-002-002/102
(BALALONG) 		3401016000NRG24091220231459983 09/12/2023 RINA NAGDUWAR 3401016WL087484 RINA NAGDUWAR 00197 BKID0JHARGB 2280 2280 Processed 01/01/2024 8998397914 Mr. REENA DEVI VANANCHAL GRAMIN BANK(607210)
3 NAGRI JH-01-016-002-002/150
(BALALONG) 		3401016000NRG24091220231459984 09/12/2023 PUNIA DEVI 3401016WL087484 PUNIA DEVI 00197 BKID0JHARGB 2280 2280 Processed 01/01/2024 8998397912 Mrs. PUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-002-002/96
(BALALONG) 		3401016000NRG24091220231459988 09/12/2023 ANUP MINJ 3401016WL087484 ANUP MINJ 00197 BKID0JHARGB 2280 2280 Processed 01/01/2024 8998397913 Mr. ANUP MINZ VANANCHAL GRAMIN BANK(607210)
5 NAGRI JH-01-016-002-004/118
(BALALONG) 		3401016000NRG24091220231459999 09/12/2023 MUGIYA ORAIN 3401016WL087485 MUGIYA ORAIN 00197 BKID0JHARGB 2052 2052 Processed 01/01/2024 8998397915 Mrs. MUGIYA DEVI W/O BUDHWA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 8892 8892
6 NAGRI JH-01-016-002-002/503
(BALALONG) 		3401016000NRG24091220231459996 09/12/2023 sanjay nagduwar 3401016WL087485 sanjay nagduwar 00462 UCBA0000196 1596 1596 Processed 01/01/2024 8998397911 SANJAY NAGDUWAR UCO BANK(607066)
SubTotal 1596 1596
7 NAGRI JH-01-016-002-001/269
(BALALONG) 		3401016000NRG24091220231459995 09/12/2023 SALOMI TIGGA 3401016WL087485 SALOMI TIGGA 00695 SBIN0RRVCGB 2052 2052 Processed 01/01/2024 8998397917 MRS SALOMI TIGGA STATE BANK OF INDIA(508548)
8 NAGRI JH-01-016-002-002/528
(BALALONG) 		3401016000NRG24091220231459985 09/12/2023 RATAN DEVI 3401016WL087484 RATAN DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 01/01/2024 8998397918 Mrs. RATAN DEVI VANANCHAL GRAMIN BANK(607210)
9 NAGRI JH-01-016-002-002/530
(BALALONG) 		3401016000NRG24091220231459986 09/12/2023 Manatorani Devi 3401016WL087484 Manatorani Devi 00695 SBIN0RRVCGB 2280 2280 Processed 01/01/2024 8998397921 Mrs. MANTORNI DEVI VANANCHAL GRAMIN BANK(607210)
10 NAGRI JH-01-016-002-002/531
(BALALONG) 		3401016000NRG24091220231459998 09/12/2023 Bahamani Devi 3401016WL087485 Bahamani Devi 00695 SBIN0RRVCGB 2052 2052 Processed 01/01/2024 8998397920 Mrs. BAHAMANI DEVI VANANCHAL GRAMIN BANK(607210)
11 NAGRI JH-01-016-002-002/80
(BALALONG) 		3401016000NRG24091220231459987 09/12/2023 Lalita Devi 3401016WL087484 Lalita Devi 00695 SBIN0RRVCGB 2280 2280 Processed 01/01/2024 8998397919 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
Total 23028 23028

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_091223APB_FTO_808127 Indian Bank IDIB000D635 DHURVA 1596
2 RATU JH3401016002_091223APB_FTO_808127 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 6840
3 RATU JH3401016002_091223APB_FTO_808127 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 2052
4 RATU JH3401016002_091223APB_FTO_808127 UCO Bank UCBA0000196 DHURWA 1596
5 RATU JH3401016002_091223APB_FTO_808127 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 10944

Download In Excel