Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:55:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : KUDLONG
Fto No. : JH3401016011_150623APB_FTO_239434
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-01-016-011-003/431
(KUDLONG) 		3401016000NRG24Z100620230408682 15/06/2023 BABLU ORAON 3401016WL022265 BABLU ORAON 00177 IOBA0003711 324 324 Processed 16/06/2023 S36613616 BABLU ORAON INDIAN OVERSEAS BANK(508541)
2 NAGRI JH-01-016-011-003/431
(KUDLONG) 		3401016000NRG24Z130620230451563 15/06/2023 BABLU ORAON 3401016WL024764 BABLU ORAON 00177 IOBA0003711 81 81 Processed 16/06/2023 S36613616 BABLU ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 405 405
3 NAGRI JH-01-016-011-002/73
(KUDLONG) 		3401016000NRG24Z150620230469320 15/06/2023 SUMI TIRKEY 3401016WL025649 SUMI TIRKEY 00197 BKID0JHARGB 27 27 Processed 16/06/2023 S36613616 Mrs. SUMMI TIRKEY VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-011-002/73
(KUDLONG) 		3401016000NRG24Z150620230469321 15/06/2023 SUMI TIRKEY 3401016WL025649 SUMI TIRKEY 00197 BKID0JHARGB 27 27 Processed 16/06/2023 S36613616 Mrs. SUMMI TIRKEY VANANCHAL GRAMIN BANK(607210)
5 NAGRI JH-01-016-011-002/73
(KUDLONG) 		3401016000NRG24Z130620230451560 15/06/2023 SUMI TIRKEY 3401016WL024764 SUMI TIRKEY 00197 BKID0JHARGB 108 108 Processed 16/06/2023 S36613616 Mrs. SUMMI TIRKEY VANANCHAL GRAMIN BANK(607210)
6 NAGRI JH-01-016-011-003/211
(KUDLONG) 		3401016000NRG24Z130620230451561 15/06/2023 CHAMPU DEVI 3401016WL024764 CHAMPU DEVI 00197 BKID0JHARGB 108 108 Processed 16/06/2023 S36613616 Mrs. CHAMPU TIRKEY VANANCHAL GRAMIN BANK(607210)
7 NAGRI JH-01-016-011-003/211
(KUDLONG) 		3401016000NRG24Z150620230469322 15/06/2023 CHAMPU DEVI 3401016WL025649 CHAMPU DEVI 00197 BKID0JHARGB 27 27 Processed 16/06/2023 S36613616 Mrs. CHAMPU TIRKEY VANANCHAL GRAMIN BANK(607210)
8 NAGRI JH-01-016-011-003/211
(KUDLONG) 		3401016000NRG24Z150620230469323 15/06/2023 CHAMPU DEVI 3401016WL025649 CHAMPU DEVI 00197 BKID0JHARGB 27 27 Processed 16/06/2023 S36613616 Mrs. CHAMPU TIRKEY VANANCHAL GRAMIN BANK(607210)
9 NAGRI JH-01-016-011-003/324
(KUDLONG) 		3401016000NRG24Z130620230451562 15/06/2023 SANGITA ORAIN 3401016WL024764 SANGITA ORAIN 00197 BKID0JHARGB 81 81 Processed 16/06/2023 S36613616 Mrs. SANGITA ORAOIN VANANCHAL GRAMIN BANK(607210)
10 NAGRI JH-01-016-011-003/324
(KUDLONG) 		3401016000NRG24Z100620230408681 15/06/2023 SANGITA ORAIN 3401016WL022265 SANGITA ORAIN 00197 BKID0JHARGB 324 324 Processed 16/06/2023 S36613616 Mrs. SANGITA ORAOIN VANANCHAL GRAMIN BANK(607210)
11 NAGRI JH-01-016-011-003/64
(KUDLONG) 		3401016000NRG24Z130620230451564 15/06/2023 DUKHNA ORAON 3401016WL024764 DUKHNA ORAON 00197 BKID0JHARGB 108 108 Processed 16/06/2023 S36613616 DUKHNA ORAON INDIAN OVERSEAS BANK(508541)
12 NAGRI JH-01-016-011-003/64
(KUDLONG) 		3401016000NRG24Z150620230469326 15/06/2023 DUKHNA ORAON 3401016WL025649 DUKHNA ORAON 00197 BKID0JHARGB 27 27 Processed 16/06/2023 S36613616 DUKHNA ORAON INDIAN OVERSEAS BANK(508541)
13 NAGRI JH-01-016-011-003/64
(KUDLONG) 		3401016000NRG24Z150620230469324 15/06/2023 DUKHNA ORAON 3401016WL025649 DUKHNA ORAON 00197 BKID0JHARGB 27 27 Processed 16/06/2023 S36613616 DUKHNA ORAON INDIAN OVERSEAS BANK(508541)
14 NAGRI JH-01-016-011-003/64
(KUDLONG) 		3401016000NRG24Z150620230469325 15/06/2023 SHANTI DEVI 3401016WL025649 SHANTI DEVI 00197 BKID0JHARGB 27 27 Processed 16/06/2023 S36613616 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
15 NAGRI JH-01-016-011-003/64
(KUDLONG) 		3401016000NRG24Z150620230469327 15/06/2023 SHANTI DEVI 3401016WL025649 SHANTI DEVI 00197 BKID0JHARGB 27 27 Processed 16/06/2023 S36613616 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
16 NAGRI JH-01-016-011-003/64
(KUDLONG) 		3401016000NRG24Z130620230451565 15/06/2023 SHANTI DEVI 3401016WL024764 SHANTI DEVI 00197 BKID0JHARGB 108 108 Processed 16/06/2023 S36613616 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1053 1053
17 NAGRI JH-01-016-011-002/255
(KUDLONG) 		3401016000NRG24Z130620230451557 15/06/2023 JAGRAN ORAON 3401016WL024764 JAGRAN ORAON 00415 SBIN0000207 108 108 Processed 16/06/2023 S36613616 MR JAGRAN ORAON STATE BANK OF INDIA(508548)
18 NAGRI JH-01-016-011-002/255
(KUDLONG) 		3401016000NRG24Z150620230469316 15/06/2023 JAGRAN ORAON 3401016WL025649 JAGRAN ORAON 00415 SBIN0000207 27 27 Processed 16/06/2023 S36613616 MR JAGRAN ORAON STATE BANK OF INDIA(508548)
19 NAGRI JH-01-016-011-002/255
(KUDLONG) 		3401016000NRG24Z150620230469317 15/06/2023 JAGRAN ORAON 3401016WL025649 JAGRAN ORAON 00415 SBIN0000207 27 27 Processed 16/06/2023 S36613616 MR JAGRAN ORAON STATE BANK OF INDIA(508548)
20 NAGRI JH-01-016-011-002/350
(KUDLONG) 		3401016000NRG24Z130620230451559 15/06/2023 Bablu Mahto 3401016WL024764 Bablu Mahto 00415 SBIN0000207 27 27 Processed 16/06/2023 S36613616 Master. BABLU . MAHTO INDIAN BANK(607105)
SubTotal 189 189
21 NAGRI JH-01-016-011-002/93
(KUDLONG) 		3401016000NRG24Z120620230428164 15/06/2023 Baleswar Mahto 3401016WL023415 Baleswar Mahto 00415 SBIN0014340 270 270 Processed 16/06/2023 S36613616 MR BALESWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 270 270
22 NAGRI JH-01-016-011-001/458
(KUDLONG) 		3401016000NRG24Z130620230451553 15/06/2023 FAGU ORAON 3401016WL024764 FAGU ORAON 00695 SBIN0RRVCGB 108 108 Processed 16/06/2023 S36613616 Mr. FAGU ORAON VANANCHAL GRAMIN BANK(607210)
23 NAGRI JH-01-016-011-001/458
(KUDLONG) 		3401016000NRG24Z150620230469308 15/06/2023 FAGU ORAON 3401016WL025649 FAGU ORAON 00695 SBIN0RRVCGB 27 27 Processed 16/06/2023 S36613616 Mr. FAGU ORAON VANANCHAL GRAMIN BANK(607210)
24 NAGRI JH-01-016-011-001/458
(KUDLONG) 		3401016000NRG24Z150620230469310 15/06/2023 FAGU ORAON 3401016WL025649 FAGU ORAON 00695 SBIN0RRVCGB 27 27 Processed 16/06/2023 S36613616 Mr. FAGU ORAON VANANCHAL GRAMIN BANK(607210)
25 NAGRI JH-01-016-011-001/458
(KUDLONG) 		3401016000NRG24Z150620230469311 15/06/2023 SARITA URAIN 3401016WL025649 SARITA URAIN 00695 SBIN0RRVCGB 27 27 Processed 16/06/2023 S36613616 Mrs. SARITA ORAIN VANANCHAL GRAMIN BANK(607210)
26 NAGRI JH-01-016-011-001/458
(KUDLONG) 		3401016000NRG24Z150620230469309 15/06/2023 SARITA URAIN 3401016WL025649 SARITA URAIN 00695 SBIN0RRVCGB 27 27 Processed 16/06/2023 S36613616 Mrs. SARITA ORAIN VANANCHAL GRAMIN BANK(607210)
27 NAGRI JH-01-016-011-001/458
(KUDLONG) 		3401016000NRG24Z130620230451554 15/06/2023 SARITA URAIN 3401016WL024764 SARITA URAIN 00695 SBIN0RRVCGB 108 108 Processed 16/06/2023 S36613616 Mrs. SARITA ORAIN VANANCHAL GRAMIN BANK(607210)
28 NAGRI JH-01-016-011-002/109
(KUDLONG) 		3401016000NRG24Z130620230451555 15/06/2023 LAXMAN TIRKEY 3401016WL024764 LAXMAN TIRKEY 00695 SBIN0RRVCGB 108 108 Processed 16/06/2023 S36613616 Mr. LAXMAN TIRKEY VANANCHAL GRAMIN BANK(607210)
29 NAGRI JH-01-016-011-002/109
(KUDLONG) 		3401016000NRG24Z150620230469312 15/06/2023 LAXMAN TIRKEY 3401016WL025649 LAXMAN TIRKEY 00695 SBIN0RRVCGB 27 27 Processed 16/06/2023 S36613616 Mr. LAXMAN TIRKEY VANANCHAL GRAMIN BANK(607210)
30 NAGRI JH-01-016-011-002/109
(KUDLONG) 		3401016000NRG24Z150620230469313 15/06/2023 LAXMAN TIRKEY 3401016WL025649 LAXMAN TIRKEY 00695 SBIN0RRVCGB 27 27 Processed 16/06/2023 S36613616 Mr. LAXMAN TIRKEY VANANCHAL GRAMIN BANK(607210)
31 NAGRI JH-01-016-011-002/178
(KUDLONG) 		3401016000NRG24Z150620230469314 15/06/2023 ASHOK ORAON 3401016WL025649 ASHOK ORAON 00695 SBIN0RRVCGB 27 27 Processed 16/06/2023 S36613616 Mr. ASHOK ORAON INDIAN BANK(607105)
32 NAGRI JH-01-016-011-002/178
(KUDLONG) 		3401016000NRG24Z150620230469315 15/06/2023 ASHOK ORAON 3401016WL025649 ASHOK ORAON 00695 SBIN0RRVCGB 27 27 Processed 16/06/2023 S36613616 Mr. ASHOK ORAON INDIAN BANK(607105)
33 NAGRI JH-01-016-011-002/178
(KUDLONG) 		3401016000NRG24Z130620230451556 15/06/2023 ASHOK ORAON 3401016WL024764 ASHOK ORAON 00695 SBIN0RRVCGB 108 108 Processed 16/06/2023 S36613616 Mr. ASHOK ORAON INDIAN BANK(607105)
34 NAGRI JH-01-016-011-002/317
(KUDLONG) 		3401016000NRG24Z130620230451558 15/06/2023 MANITA TIRKEY 3401016WL024764 MANITA TIRKEY 00695 SBIN0RRVCGB 108 108 Processed 16/06/2023 S36613616 MRS MANITA TIRKEY STATE BANK OF INDIA(508548)
35 NAGRI JH-01-016-011-002/317
(KUDLONG) 		3401016000NRG24Z150620230469318 15/06/2023 MANITA TIRKEY 3401016WL025649 MANITA TIRKEY 00695 SBIN0RRVCGB 27 27 Processed 16/06/2023 S36613616 MRS MANITA TIRKEY STATE BANK OF INDIA(508548)
36 NAGRI JH-01-016-011-002/317
(KUDLONG) 		3401016000NRG24Z150620230469319 15/06/2023 MANITA TIRKEY 3401016WL025649 MANITA TIRKEY 00695 SBIN0RRVCGB 27 27 Processed 16/06/2023 S36613616 MRS MANITA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016011_150623APB_FTO_239434 Indian Overseas Bank IOBA0003711 NAGRI 405
2 RATU JH3401016011_150623APB_FTO_239434 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 729
3 RATU JH3401016011_150623APB_FTO_239434 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 324
4 RATU JH3401016011_150623APB_FTO_239434 State Bank of India SBIN0000207 HATIA 189
5 RATU JH3401016011_150623APB_FTO_239434 State Bank of India SBIN0014340 NAGRI 270
6 RATU JH3401016011_150623APB_FTO_239434 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 648
7 RATU JH3401016011_150623APB_FTO_239434 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 162

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