Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:37:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : KUDLONG
Fto No. : JH3401016011_200423APB_FTO_39644
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-01-016-011-003/586
(KUDLONG) 		3401016000NRG24200420230057942 20/04/2023 CHANGO DEVI 3401016WL003086 CHANGO DEVI 00048 BKID0004943 2736 2736 Processed 12/05/2023 1478993492 CHANGO DEVI BANK OF INDIA(508505)
2 NAGRI JH-01-016-011-003/587
(KUDLONG) 		3401016000NRG24200420230057943 20/04/2023 NIBHA ORAON 3401016WL003086 NIBHA ORAON 00048 BKID0004943 2736 2736 Processed 12/05/2023 1478993493 NIBHA ORAON BANK OF INDIA(508505)
SubTotal 5472 5472
3 NAGRI JH-01-016-011-002/83
(KUDLONG) 		3401016000NRG24200420230057939 20/04/2023 MINA DEVI 3401016WL003086 MINA DEVI 00197 BKID0JHARGB 2736 2736 Processed 12/05/2023 1478993482 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-011-003/85
(KUDLONG) 		3401016000NRG24200420230057945 20/04/2023 BUCHI ORAIN 3401016WL003086 BUCHI ORAIN 00197 BKID0JHARGB 2736 2736 Processed 12/05/2023 1478993484 Mr. CHARO OROAN VANANCHAL GRAMIN BANK(607210)
5 NAGRI JH-01-016-011-003/85
(KUDLONG) 		3401016000NRG24200420230057944 20/04/2023 CHARO ORAON 3401016WL003086 CHARO ORAON 00197 BKID0JHARGB 2736 2736 Processed 12/05/2023 1478993483 CHARO ORAON BANK OF INDIA(508505)
6 NAGRI JH-01-016-011-003/85
(KUDLONG) 		3401016000NRG24200420230057946 20/04/2023 GANESH KACHHAP 3401016WL003086 GANESH KACHHAP 00197 BKID0JHARGB 2736 2736 Processed 12/05/2023 1478993485 Mr. GANESH KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
7 NAGRI JH-01-016-011-002/255
(KUDLONG) 		3401016000NRG24200420230057937 20/04/2023 JAGRAN ORAON 3401016WL003086 JAGRAN ORAON 00415 SBIN0000207 2736 2736 Processed 12/05/2023 1478993491 MR JAGRAN ORAON STATE BANK OF INDIA(508548)
8 NAGRI JH-01-016-011-002/83
(KUDLONG) 		3401016000NRG24200420230057941 20/04/2023 Binod Swansi 3401016WL003086 Binod Swansi 00415 SBIN0000207 2736 2736 Processed 12/05/2023 1478993490 MR BINOD SWANSI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
9 NAGRI JH-01-016-011-002/100
(KUDLONG) 		3401016000NRG24200420230057934 20/04/2023 BIJAY ORAON 3401016WL003086 BIJAY ORAON 00415 SBIN0010401 2736 2736 Processed 12/05/2023 1478993486 Mr. BIJAY KACHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
10 NAGRI JH-01-016-011-002/109
(KUDLONG) 		3401016000NRG24200420230057935 20/04/2023 LAXMAN TIRKEY 3401016WL003086 LAXMAN TIRKEY 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1478993489 Mr. LAXMAN TIRKEY VANANCHAL GRAMIN BANK(607210)
11 NAGRI JH-01-016-011-002/178
(KUDLONG) 		3401016000NRG24200420230057936 20/04/2023 ASHOK ORAON 3401016WL003086 ASHOK ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1478993488 Mr. ASHOK ORAON INDIAN BANK(607105)
12 NAGRI JH-01-016-011-002/62
(KUDLONG) 		3401016000NRG24200420230057938 20/04/2023 SAGHANI LINDA 3401016WL003086 SAGHANI LINDA 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1478993487 Mrs. SAGHANI LINDA VANANCHAL GRAMIN BANK(607210)
13 NAGRI JH-01-016-011-002/83
(KUDLONG) 		3401016000NRG24200420230057940 20/04/2023 Savitri Devi 3401016WL003086 Savitri Devi 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1478993494 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016011_200423APB_FTO_39644 BANK OF INDIA BKID0004943 NAGRI 5472
2 RATU JH3401016011_200423APB_FTO_39644 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 10944
3 RATU JH3401016011_200423APB_FTO_39644 State Bank of India SBIN0000207 HATIA 5472
4 RATU JH3401016011_200423APB_FTO_39644 State Bank of India SBIN0010401 PROJECT BHAWAN 2736
5 RATU JH3401016011_200423APB_FTO_39644 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 10944

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