Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:46:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_251123APB_FTO_772638
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-01-016-002-004/140
(BALALONG) 		3401016000NRG24Z251120231410674 25/11/2023 AJAY MINJ 3401016WL084291 AJAY MINJ 00048 BKID0004943 81 81 Processed 26/11/2023 S63110249 AJAY MINJ S/O ETWA ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-002-004/226
(BALALONG) 		3401016000NRG24Z251120231410677 25/11/2023 URMILA DEVI 3401016WL084291 URMILA DEVI 00048 BKID0004943 81 81 Processed 26/11/2023 S63110249 URMILA DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 NAGRI JH-01-016-002-004/290
(BALALONG) 		3401016000NRG24Z251120231410665 25/11/2023 BIGAL MUNDA 3401016WL084290 BIGAL MUNDA 00177 IOBA0003711 81 81 Processed 26/11/2023 S63110249 BIGAL KAPI INDIAN OVERSEAS BANK(508541)
4 NAGRI JH-01-016-002-004/510
(BALALONG) 		3401016000NRG24Z251120231410679 25/11/2023 ANGNI DEVI 3401016WL084291 ANGNI DEVI 00177 IOBA0003711 54 54 Processed 26/11/2023 S63110249 Mrs. ANGNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
5 NAGRI JH-01-016-002-002/96
(BALALONG) 		3401016000NRG24Z251120231410663 25/11/2023 ANUP MINJ 3401016WL084290 ANUP MINJ 00197 BKID0JHARGB 324 324 Processed 26/11/2023 S63110249 Mr. ANUP MINZ VANANCHAL GRAMIN BANK(607210)
6 NAGRI JH-01-016-002-004/16
(BALALONG) 		3401016000NRG24Z251120231410675 25/11/2023 SURANDAR NAYAK 3401016WL084291 SURANDAR NAYAK 00197 BKID0JHARGB 81 81 Processed 26/11/2023 S63110249 Mr. SURENDRA NAYAK VANANCHAL GRAMIN BANK(607210)
7 NAGRI JH-01-016-002-004/161
(BALALONG) 		3401016000NRG24Z251120231410664 25/11/2023 GOWRI MUNDAIN 3401016WL084290 GOWRI MUNDAIN 00197 BKID0JHARGB 81 81 Processed 26/11/2023 S63110249 Mrs. GAURI DEVI VANANCHAL GRAMIN BANK(607210)
8 NAGRI JH-01-016-002-004/203
(BALALONG) 		3401016000NRG24Z251120231410676 25/11/2023 DILIP ORAON 3401016WL084291 DILIP ORAON 00197 BKID0JHARGB 81 81 Processed 26/11/2023 S63110249 Mr. DILIP ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 567 567
9 NAGRI JH-01-016-002-002/484
(BALALONG) 		3401016000NRG24Z251120231410659 25/11/2023 KHUSHBU DEVI 3401016WL084290 KHUSHBU DEVI 00695 SBIN0RRVCGB 108 108 Processed 26/11/2023 S63110249 Mrs. Khushbu Devi VANANCHAL GRAMIN BANK(607210)
10 NAGRI JH-01-016-002-002/528
(BALALONG) 		3401016000NRG24Z251120231410660 25/11/2023 RATAN DEVI 3401016WL084290 RATAN DEVI 00695 SBIN0RRVCGB 324 324 Processed 26/11/2023 S63110249 Mrs. RATAN DEVI VANANCHAL GRAMIN BANK(607210)
11 NAGRI JH-01-016-002-002/530
(BALALONG) 		3401016000NRG24Z251120231410661 25/11/2023 Manatorani Devi 3401016WL084290 Manatorani Devi 00695 SBIN0RRVCGB 324 324 Processed 26/11/2023 S63110249 Mrs. MANTORNI DEVI VANANCHAL GRAMIN BANK(607210)
12 NAGRI JH-01-016-002-002/531
(BALALONG) 		3401016000NRG24Z251120231410673 25/11/2023 Bahamani Devi 3401016WL084291 Bahamani Devi 00695 SBIN0RRVCGB 324 324 Processed 26/11/2023 S63110249 Mrs. BAHAMANI DEVI VANANCHAL GRAMIN BANK(607210)
13 NAGRI JH-01-016-002-002/80
(BALALONG) 		3401016000NRG24Z251120231410662 25/11/2023 Lalita Devi 3401016WL084290 Lalita Devi 00695 SBIN0RRVCGB 324 324 Processed 26/11/2023 S63110249 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
14 NAGRI JH-01-016-002-004/493
(BALALONG) 		3401016000NRG24Z251120231410678 25/11/2023 GULU MUNDA 3401016WL084291 GULU MUNDA 00695 SBIN0RRVCGB 54 54 Processed 26/11/2023 S63110249 Mr. GULU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_251123APB_FTO_772638 BANK OF INDIA BKID0004943 NAGRI 162
2 RATU JH3401016002_251123APB_FTO_772638 Indian Overseas Bank IOBA0003711 NAGRI 135
3 RATU JH3401016002_251123APB_FTO_772638 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 405
4 RATU JH3401016002_251123APB_FTO_772638 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 162
5 RATU JH3401016002_251123APB_FTO_772638 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 1458

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