Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:38:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : KUDLONG
Fto No. : JH3401016011_190723FTO_358211
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) 		3401016000NRG24190720230718642 19/07/2023 Manisha Kumari 3401016WL039573 Manisha Kumari 00176 IDIB000D635 1368 1368 Processed 28/07/2023 3962414927 Manisha Kumari ()
SubTotal 1368 1368
2 NAGRI JH-01-016-011-002/391
(KUDLONG) 		3401016000NRG24190720230718641 19/07/2023 Pradeep Munda 3401016WL039573 Pradeep Munda 00415 SBIN0000207 1368 1368 Processed 28/07/2023 3962414931 MR PRADEEP MUNDA ()
3 NAGRI JH-01-016-011-002/394
(KUDLONG) 		3401016000NRG24190720230718696 19/07/2023 Sunil Tirkey 3401016WL039577 Sunil Tirkey 00415 SBIN0000207 1368 1368 Processed 28/07/2023 3962414930 MR SUNIL TIRKEY ()
4 NAGRI JH-01-016-011-002/395
(KUDLONG) 		3401016000NRG24190720230718646 19/07/2023 Mahesh Oraon 3401016WL039573 Mahesh Oraon 00415 SBIN0000207 1368 1368 Processed 28/07/2023 3962414929 MR MAHESH ORAON ()
5 NAGRI JH-01-016-011-002/398
(KUDLONG) 		3401016000NRG24190720230718648 19/07/2023 sukra tirkey 3401016WL039573 sukra tirkey 00415 SBIN0000207 1368 1368 Processed 28/07/2023 3962414928 MR SUKRA TIRKEY ()
SubTotal 5472 5472
6 NAGRI JH-01-016-011-002/388
(KUDLONG) 		3401016000NRG24190720230718639 19/07/2023 Aman Munda 3401016WL039573 Aman Munda 00415 SBIN0015347 1368 1368 Processed 28/07/2023 3962414932 MR AMAN MUNDA ()
SubTotal 1368 1368
7 NAGRI JH-01-016-011-002/388
(KUDLONG) 		3401016000NRG24190720230718638 19/07/2023 Savitri Devi 3401016WL039573 Savitri Devi 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962414935 Savitri Devi ()
8 NAGRI JH-01-016-011-002/390
(KUDLONG) 		3401016000NRG24190720230718640 19/07/2023 Bheema Munda 3401016WL039573 Bheema Munda 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962414938 Bheema Munda ()
9 NAGRI JH-01-016-011-002/392
(KUDLONG) 		3401016000NRG24190720230718643 19/07/2023 Soni Munda 3401016WL039573 Soni Munda 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962414936 Soni Munda ()
10 NAGRI JH-01-016-011-002/393
(KUDLONG) 		3401016000NRG24190720230718644 19/07/2023 Gayatri Kumari 3401016WL039573 Gayatri Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962414937 Gayatri Kumari ()
11 NAGRI JH-01-016-011-002/393
(KUDLONG) 		3401016000NRG24190720230718645 19/07/2023 Sunit Munda 3401016WL039573 Sunit Munda 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962414933 Sunit Munda ()
12 NAGRI JH-01-016-011-002/396
(KUDLONG) 		3401016000NRG24190720230718647 19/07/2023 Kalabati Munda 3401016WL039573 Kalabati Munda 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962414934 Kalabati Munda ()
SubTotal 8208 8208
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016011_190723FTO_358211 Indian Bank IDIB000D635 DHURVA 1368
2 RATU JH3401016011_190723FTO_358211 State Bank of India SBIN0000207 HATIA 5472
3 RATU JH3401016011_190723FTO_358211 State Bank of India SBIN0015347 ORMANJHI 1368
4 RATU JH3401016011_190723FTO_358211 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 8208

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