Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:40:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_230523APB_FTO_154499
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-01-016-002-002/502
(BALALONG) 		3401016000NRG24180520230233875 23/05/2023 reshmi kumari 3401016WL012669 reshmi kumari 00176 IDIB000D635 2736 2736 Processed 27/05/2023 1906578368 Ms. RESHMI KUMARI INDIAN BANK(607105)
2 NAGRI JH-01-016-002-002/504
(BALALONG) 		3401016000NRG24180520230233877 23/05/2023 seema nagduwar 3401016WL012669 seema nagduwar 00176 IDIB000D635 2736 2736 Processed 27/05/2023 1906578370 Ms. SEEMA . NAGDUWAR INDIAN BANK(607105)
SubTotal 5472 5472
3 NAGRI JH-01-016-002-004/290
(BALALONG) 		3401016000NRG24180520230233883 23/05/2023 BIGAL MUNDA 3401016WL012669 BIGAL MUNDA 00177 IOBA0003711 2736 2736 Processed 27/05/2023 1906578367 BIGAL KAPI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
4 NAGRI JH-01-016-002-002/175
(BALALONG) 		3401016000NRG24180520230233873 23/05/2023 MANISH NAGDWAR 3401016WL012669 MANISH NAGDWAR 00197 BKID0JHARGB 2736 2736 Processed 27/05/2023 1906578360 Mr. MANISH NAGDUWAR VANANCHAL GRAMIN BANK(607210)
5 NAGRI JH-01-016-002-002/96
(BALALONG) 		3401016000NRG24180520230233881 23/05/2023 ANUP MINJ 3401016WL012669 ANUP MINJ 00197 BKID0JHARGB 2736 2736 Processed 27/05/2023 1906578359 Mr. ANUP MINZ VANANCHAL GRAMIN BANK(607210)
6 NAGRI JH-01-016-002-004/161
(BALALONG) 		3401016000NRG24180520230233882 23/05/2023 GOWRI MUNDAIN 3401016WL012669 GOWRI MUNDAIN 00197 BKID0JHARGB 2736 2736 Processed 27/05/2023 1906578358 Mrs. GAURI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
7 NAGRI JH-01-016-002-006/490
(BALALONG) 		3401016000NRG24180520230233885 23/05/2023 kundan nagduwar 3401016WL012669 kundan nagduwar 00354 PUNB0519910 2736 2736 Processed 27/05/2023 1906578369 KUNDAN NAGDUWAR SO TURIA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
8 NAGRI JH-01-016-002-002/501
(BALALONG) 		3401016000NRG24180520230233874 23/05/2023 suraj nagduwar 3401016WL012669 suraj nagduwar 00462 UCBA0000196 2736 2736 Processed 27/05/2023 1906578355 SURAJ NAGDUWAR UCO BANK(607066)
9 NAGRI JH-01-016-002-002/503
(BALALONG) 		3401016000NRG24180520230233876 23/05/2023 sanjay nagduwar 3401016WL012669 sanjay nagduwar 00462 UCBA0000196 2736 2736 Processed 27/05/2023 1906578356 SANJAY NAGDUWAR UCO BANK(607066)
10 NAGRI JH-01-016-002-006/489
(BALALONG) 		3401016000NRG24180520230233884 23/05/2023 chotu munda 3401016WL012669 chotu munda 00462 UCBA0000196 2736 2736 Processed 27/05/2023 1906578357 CHOTU MUNDA UCO BANK(607066)
SubTotal 8208 8208
11 NAGRI JH-01-016-002-002/136
(BALALONG) 		3401016000NRG24180520230233872 23/05/2023 Nima Devi 3401016WL012669 Nima Devi 00695 SBIN0RRVCGB 2736 2736 Processed 27/05/2023 1906578365 Mrs. NIMA DEVI VANANCHAL GRAMIN BANK(607210)
12 NAGRI JH-01-016-002-002/136
(BALALONG) 		3401016000NRG24180520230233871 23/05/2023 Pusha Munda 3401016WL012669 Pusha Munda 00695 SBIN0RRVCGB 2736 2736 Processed 27/05/2023 1906578361 Mr. PUSA MUNDA VANANCHAL GRAMIN BANK(607210)
13 NAGRI JH-01-016-002-002/516
(BALALONG) 		3401016000NRG24180520230233878 23/05/2023 DIPAK NAGDUWAR 3401016WL012669 DIPAK NAGDUWAR 00695 SBIN0RRVCGB 2736 2736 Processed 27/05/2023 1906578366 Mr. DIPAK NAGDUWAR VANANCHAL GRAMIN BANK(607210)
14 NAGRI JH-01-016-002-002/522
(BALALONG) 		3401016000NRG24180520230233879 23/05/2023 Deena Munda 3401016WL012669 Deena Munda 00695 SBIN0RRVCGB 2736 2736 Processed 27/05/2023 1906578362 Mr. DEENA MUNDA VANANCHAL GRAMIN BANK(607210)
15 NAGRI JH-01-016-002-002/526
(BALALONG) 		3401016000NRG24180520230233880 23/05/2023 Johny Pahan 3401016WL012669 Johny Pahan 00695 SBIN0RRVCGB 2736 2736 Processed 27/05/2023 1906578363 Mrs. JAUNY PAHAN VANANCHAL GRAMIN BANK(607210)
16 NAGRI JH-01-016-002-002/528
(BALALONG) 		3401016000NRG24220520230259212 23/05/2023 RATAN DEVI 3401016WL013993 RATAN DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 27/05/2023 1906578364 Mrs. RATAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 16416 16416
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_230523APB_FTO_154499 Indian Bank IDIB000D635 DHURVA 5472
2 RATU JH3401016002_230523APB_FTO_154499 Indian Overseas Bank IOBA0003711 NAGRI 2736
3 RATU JH3401016002_230523APB_FTO_154499 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 8208
4 RATU JH3401016002_230523APB_FTO_154499 Punjab National Bank PUNB0519910 Ranchi Ec Doranda College 2736
5 RATU JH3401016002_230523APB_FTO_154499 UCO Bank UCBA0000196 DHURWA 8208
6 RATU JH3401016002_230523APB_FTO_154499 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 13680
7 RATU JH3401016002_230523APB_FTO_154499 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 2736

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