Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:24:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : KUDLONG
Fto No. : JH3401016011_020923APB_FTO_505656
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-01-016-011-003/435
(KUDLONG) 		3401016000NRG24Z020920230995524 02/09/2023 SUKRA ORAON 3401016WL057492 SUKRA ORAON 00045 BARB0DBDORA 27 27 Processed 03/09/2023 S72816218 SUKRA ORAON S/O PORKO ORAON BANK OF BARODA(606985)
SubTotal 27 27
2 NAGRI JH-01-016-011-003/487
(KUDLONG) 		3401016000NRG24Z020920230993289 02/09/2023 MUKTI BANDO 3401016WL057324 MUKTI BANDO 00048 BKID0004943 270 270 Processed 03/09/2023 S72816218 MUKTI BANDO D/O POLUSH BANDO BANK OF INDIA(508505)
SubTotal 270 270
3 NAGRI JH-01-016-011-003/465
(KUDLONG) 		3401016000NRG24Z020920230993287 02/09/2023 Lalita Kujur 3401016WL057324 Lalita Kujur 00176 IDIB000N518 27 27 Processed 03/09/2023 S72816218 LALITA KUMARI D/O KHADI ORAON BANK OF INDIA(508505)
SubTotal 27 27
4 NAGRI JH-01-016-011-003/431
(KUDLONG) 		3401016000NRG24Z020920230993285 02/09/2023 BABLU ORAON 3401016WL057324 BABLU ORAON 00177 IOBA0003711 270 270 Processed 03/09/2023 S72816218 BABLU ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 270 270
5 NAGRI JH-01-016-011-001/191
(KUDLONG) 		3401016000NRG24Z020920230993310 02/09/2023 SHANTI DEVI 3401016WL057326 SHANTI DEVI 00197 BKID0JHARGB 270 270 Processed 03/09/2023 S72816218 Mrs. SHANTI KACCHAP VANANCHAL GRAMIN BANK(607210)
6 NAGRI JH-01-016-011-002/263
(KUDLONG) 		3401016000NRG24Z020920230993300 02/09/2023 BIRSA SWANSI 3401016WL057325 BIRSA SWANSI 00197 BKID0JHARGB 270 270 Processed 03/09/2023 S72816218 Mr. BIRSA SAWASI VANANCHAL GRAMIN BANK(607210)
7 NAGRI JH-01-016-011-002/263
(KUDLONG) 		3401016000NRG24Z020920230993301 02/09/2023 DUKHANI DEVI 3401016WL057325 DUKHANI DEVI 00197 BKID0JHARGB 270 270 Processed 03/09/2023 S72816218 Mrs. DUKHNI DEVI VANANCHAL GRAMIN BANK(607210)
8 NAGRI JH-01-016-011-002/280
(KUDLONG) 		3401016000NRG24Z020920230993302 02/09/2023 SUKHLAL ORAON 3401016WL057325 SUKHLAL ORAON 00197 BKID0JHARGB 270 270 Processed 03/09/2023 S72816218 MR SUKHLAL ORAON STATE BANK OF INDIA(508548)
9 NAGRI JH-01-016-011-002/285
(KUDLONG) 		3401016000NRG24Z020920230993303 02/09/2023 SURESH ORAON 3401016WL057325 SURESH ORAON 00197 BKID0JHARGB 270 270 Processed 03/09/2023 S72816218 SURESH ORAON UCO BANK(607066)
10 NAGRI JH-01-016-011-003/176
(KUDLONG) 		3401016000NRG24Z020920230993305 02/09/2023 PIYASU DEVI 3401016WL057325 PIYASU DEVI 00197 BKID0JHARGB 270 270 Processed 03/09/2023 S72816218 Mrs. PIYASO DEVI VANANCHAL GRAMIN BANK(607210)
11 NAGRI JH-01-016-011-003/272
(KUDLONG) 		3401016000NRG24Z020920230993283 02/09/2023 BABITA ORAON 3401016WL057324 BABITA ORAON 00197 BKID0JHARGB 270 270 Processed 03/09/2023 S72816218 Mrs. BABITA DEVI W/O MANGA ORAON . VANANCHAL GRAMIN BANK(607210)
12 NAGRI JH-01-016-011-003/324
(KUDLONG) 		3401016000NRG24Z020920230993284 02/09/2023 SANGITA ORAIN 3401016WL057324 SANGITA ORAIN 00197 BKID0JHARGB 270 270 Processed 03/09/2023 S72816218 Mrs. SANGITA ORAOIN VANANCHAL GRAMIN BANK(607210)
SubTotal 2160 2160
13 NAGRI JH-01-016-011-002/363
(KUDLONG) 		3401016000NRG24Z020920230993282 02/09/2023 DABLU LAKRA 3401016WL057324 DABLU LAKRA 00415 SBIN0000207 270 270 Processed 03/09/2023 S72816218 MR DABLU LAKARA STATE BANK OF INDIA(508548)
SubTotal 270 270
14 NAGRI JH-01-016-011-003/465
(KUDLONG) 		3401016000NRG24Z020920230993286 02/09/2023 RAJKUMAR PAHAN 3401016WL057324 RAJKUMAR PAHAN 00415 SBIN0014340 270 270 Processed 03/09/2023 S72816218 MR RAJ KUMAR PAHAN STATE BANK OF INDIA(508548)
15 NAGRI JH-01-016-011-003/487
(KUDLONG) 		3401016000NRG24Z020920230993288 02/09/2023 SUSHILA BANDO 3401016WL057324 SUSHILA BANDO 00415 SBIN0014340 270 270 Processed 03/09/2023 S72816218 MRS SUSHILA BANDO STATE BANK OF INDIA(508548)
SubTotal 540 540
16 NAGRI JH-01-016-011-003/245
(KUDLONG) 		3401016000NRG24Z020920230993306 02/09/2023 JHARIYO ORAIN 3401016WL057325 JHARIYO ORAIN 00695 SBIN0RRVCGB 270 270 Processed 03/09/2023 S72816218 Mrs. JHARIYO DEVI W/O TEMBA ORAON . VANANCHAL GRAMIN BANK(607210)
17 NAGRI JH-01-016-011-003/524
(KUDLONG) 		3401016000NRG24Z020920230993307 02/09/2023 BIRSA ORAON 3401016WL057325 BIRSA ORAON 00695 SBIN0RRVCGB 270 270 Processed 03/09/2023 S72816218 Mr. BIRSHA ORAON VANANCHAL GRAMIN BANK(607210)
18 NAGRI JH-01-016-011-003/6
(KUDLONG) 		3401016000NRG24Z020920230993290 02/09/2023 SUNITA DEVI 3401016WL057324 SUNITA DEVI 00695 SBIN0RRVCGB 270 270 Processed 03/09/2023 S72816218 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016011_020923APB_FTO_505656 Bank of Baroda BARB0DBDORA DORANDA 27
2 RATU JH3401016011_020923APB_FTO_505656 BANK OF INDIA BKID0004943 NAGRI 270
3 RATU JH3401016011_020923APB_FTO_505656 Indian Bank IDIB000N518 Ranchi Nagri 27
4 RATU JH3401016011_020923APB_FTO_505656 Indian Overseas Bank IOBA0003711 NAGRI 270
5 RATU JH3401016011_020923APB_FTO_505656 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 1620
6 RATU JH3401016011_020923APB_FTO_505656 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 540
7 RATU JH3401016011_020923APB_FTO_505656 State Bank of India SBIN0000207 HATIA 270
8 RATU JH3401016011_020923APB_FTO_505656 State Bank of India SBIN0014340 NAGRI 540
9 RATU JH3401016011_020923APB_FTO_505656 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 540
10 RATU JH3401016011_020923APB_FTO_505656 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 270

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