Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:45:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_030723APB_FTO_302923
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-01-016-002-002/515
(BALALONG) 		3401016000NRG24Z030720230594044 03/07/2023 GURIA KERKETTA 3401016WL032193 GURIA KERKETTA 00048 BKID0004902 81 81 Processed 04/07/2023 S62186969 GURIA KERKETTA UCO BANK(607066)
SubTotal 81 81
2 NAGRI JH-01-016-002-004/520
(BALALONG) 		3401016000NRG24Z030720230594054 03/07/2023 RITESH ORAON 3401016WL032193 RITESH ORAON 00176 IDIB000N518 162 162 Processed 04/07/2023 S62186969 Mr. RITESH ORAON INDIAN BANK(607105)
SubTotal 162 162
3 NAGRI JH-01-016-002-003/48
(BALALONG) 		3401016000NRG24Z030720230594048 03/07/2023 SALGI KACHHAP 3401016WL032193 SALGI KACHHAP 00197 BKID0JHARGB 162 162 Processed 04/07/2023 S62186969 Mrs. SALGI KACHHAP INDIAN BANK(607105)
4 NAGRI JH-01-016-002-004/293
(BALALONG) 		3401016000NRG24Z030720230594052 03/07/2023 SHRADDHA TIRKEY 3401016WL032193 SHRADDHA TIRKEY 00197 BKID0JHARGB 162 162 Processed 04/07/2023 S62186969 Miss. SRADHA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
5 NAGRI JH-01-016-002-002/127
(BALALONG) 		3401016000NRG24Z030720230594036 03/07/2023 SOHRAI TIRKEY 3401016WL032193 SOHRAI TIRKEY 00415 SBIN0000207 81 81 Processed 04/07/2023 S62186969 MR SOHRAI TIRKEY STATE BANK OF INDIA(508548)
6 NAGRI JH-01-016-002-002/61
(BALALONG) 		3401016000NRG24Z030720230594045 03/07/2023 FULMANI DEVI 3401016WL032193 FULMANI DEVI 00415 SBIN0000207 81 81 Processed 04/07/2023 S62186969 Mrs. PHULMANI TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
7 NAGRI JH-01-016-002-002/176
(BALALONG) 		3401016000NRG24Z030720230594038 03/07/2023 JAYA NAGDUWAR 3401016WL032193 JAYA NAGDUWAR 00415 SBIN0014340 81 81 Processed 04/07/2023 S62186969 JAYA NAGDUWAR VANANCHAL GRAMIN BANK(607210)
8 NAGRI JH-01-016-002-004/233
(BALALONG) 		3401016000NRG24Z030720230594049 03/07/2023 ASHOK TIRKEY 3401016WL032193 ASHOK TIRKEY 00415 SBIN0014340 162 162 Processed 04/07/2023 S62186969 Mr. ASHOK TIRKEY VANANCHAL GRAMIN BANK(607210)
9 NAGRI JH-01-016-002-004/233
(BALALONG) 		3401016000NRG24Z030720230594050 03/07/2023 NIRMLA KUJUR 3401016WL032193 NIRMLA KUJUR 00415 SBIN0014340 162 162 Processed 04/07/2023 S62186969 Mrs. NIRMALA KUJUR VANANCHAL GRAMIN BANK(607210)
10 NAGRI JH-01-016-002-004/283
(BALALONG) 		3401016000NRG24Z030720230594051 03/07/2023 SANJEEVAN MINZ 3401016WL032193 SANJEEVAN MINZ 00415 SBIN0014340 162 162 Processed 04/07/2023 S62186969 SANJEEWAN MINZ UNION BANK OF INDIA(508500)
SubTotal 567 567
11 NAGRI JH-01-016-002-002/158
(BALALONG) 		3401016000NRG24Z030720230594037 03/07/2023 RANI TIRKEY 3401016WL032193 RANI TIRKEY 00462 UCBA0000196 81 81 Processed 04/07/2023 S62186969 RANI TIRKEY UCO BANK(607066)
12 NAGRI JH-01-016-002-002/176
(BALALONG) 		3401016000NRG24Z030720230594039 03/07/2023 ANUWAL NAGDUWAR 3401016WL032193 ANUWAL NAGDUWAR 00462 UCBA0000196 81 81 Processed 04/07/2023 S62186969 Mr. ANUWAL NAGDUWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
13 NAGRI JH-01-016-002-001/542
(BALALONG) 		3401016000NRG24Z030720230594035 03/07/2023 RUDAWA DEVI 3401016WL032193 RUDAWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/07/2023 S62186969 Mrs. RUDAWA DEVI VANANCHAL GRAMIN BANK(607210)
14 NAGRI JH-01-016-002-002/484
(BALALONG) 		3401016000NRG24Z030720230594040 03/07/2023 VICKKY KUMAR BARAIK 3401016WL032193 VICKKY KUMAR BARAIK 00695 SBIN0RRVCGB 81 81 Processed 04/07/2023 S62186969 Master. VICKY KUMAR BARAIK INDIAN BANK(607105)
15 NAGRI JH-01-016-002-002/512
(BALALONG) 		3401016000NRG24Z030720230594043 03/07/2023 MUNNA HEMROM 3401016WL032193 MUNNA HEMROM 00695 SBIN0RRVCGB 81 81 Processed 04/07/2023 S62186969 Mr. MUNNA HEMROM VANANCHAL GRAMIN BANK(607210)
16 NAGRI JH-01-016-002-002/93
(BALALONG) 		3401016000NRG24Z030720230594047 03/07/2023 MAINI DEVI 3401016WL032193 MAINI DEVI 00695 SBIN0RRVCGB 81 81 Processed 04/07/2023 S62186969 MENI DEVI PUNJAB NATIONAL BANK(508568)
17 NAGRI JH-01-016-002-002/93
(BALALONG) 		3401016000NRG24Z030720230594046 03/07/2023 PHAKIRA MUNDA 3401016WL032193 PHAKIRA MUNDA 00695 SBIN0RRVCGB 81 81 Processed 04/07/2023 S62186969 Mr. FAKIRA MUNDA MAINI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_030723APB_FTO_302923 BANK OF INDIA BKID0004902 CLUBSIDE 81
2 RATU JH3401016002_030723APB_FTO_302923 Indian Bank IDIB000N518 Ranchi Nagri 162
3 RATU JH3401016002_030723APB_FTO_302923 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 324
4 RATU JH3401016002_030723APB_FTO_302923 State Bank of India SBIN0000207 HATIA 162
5 RATU JH3401016002_030723APB_FTO_302923 State Bank of India SBIN0014340 NAGRI 567
6 RATU JH3401016002_030723APB_FTO_302923 UCO Bank UCBA0000196 DHURWA 162
7 RATU JH3401016002_030723APB_FTO_302923 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 405
8 RATU JH3401016002_030723APB_FTO_302923 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 81

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