Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:32:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_190723APB_FTO_357609
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) 		3401016000NRG24190720230718139 19/07/2023 reshmi kumari 3401016WL039555 reshmi kumari 00176 IDIB000D635 1368 1368 Processed 28/07/2023 3962848205 Ms. RESHMI KUMARI INDIAN BANK(607105)
2 NAGRI JH-01-016-002-002/504
(BALALONG) 		3401016000NRG24190720230718141 19/07/2023 seema nagduwar 3401016WL039555 seema nagduwar 00176 IDIB000D635 1368 1368 Processed 28/07/2023 3962848208 Ms. SEEMA . NAGDUWAR INDIAN BANK(607105)
SubTotal 2736 2736
3 NAGRI JH-01-016-002-003/26
(BALALONG) 		3401016000NRG24190720230718145 19/07/2023 MAHESH KACHHAP 3401016WL039555 MAHESH KACHHAP 00176 IDIB000N518 456 456 Processed 28/07/2023 3962848206 Mr. MADIYA TIRKEY INDIAN BANK(607105)
4 NAGRI JH-01-016-002-004/27
(BALALONG) 		3401016000NRG24140720230680487 19/07/2023 RANJIT SINGH 3401016WL037322 RANJIT SINGH 00176 IDIB000N518 1368 1368 Processed 28/07/2023 3962848207 RANJIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1824 1824
5 NAGRI JH-01-016-002-004/290
(BALALONG) 		3401016000NRG24140720230680512 19/07/2023 BIGAL MUNDA 3401016WL037324 BIGAL MUNDA 00177 IOBA0003711 1368 1368 Processed 28/07/2023 3962848210 BIGAL KAPI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
6 NAGRI JH-01-016-002-001/167
(BALALONG) 		3401016000NRG24140720230680482 19/07/2023 NILMANI KUJUR 3401016WL037322 NILMANI KUJUR 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962848217 NILMANI KUJUR BANK OF INDIA(508505)
7 NAGRI JH-01-016-002-002/102
(BALALONG) 		3401016000NRG24190720230718135 19/07/2023 RINA NAGDUWAR 3401016WL039555 RINA NAGDUWAR 00197 BKID0JHARGB 684 684 Processed 28/07/2023 3962848215 Mr. REENA DEVI VANANCHAL GRAMIN BANK(607210)
8 NAGRI JH-01-016-002-002/128
(BALALONG) 		3401016000NRG24140720230680508 19/07/2023 LALMANI DEVI 3401016WL037324 LALMANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962848213 Mrs. LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
9 NAGRI JH-01-016-002-002/150
(BALALONG) 		3401016000NRG24190720230718136 19/07/2023 PUNIA DEVI 3401016WL039555 PUNIA DEVI 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962848192 Mrs. PUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
10 NAGRI JH-01-016-002-002/175
(BALALONG) 		3401016000NRG24190720230718137 19/07/2023 MANISH NAGDWAR 3401016WL039555 MANISH NAGDWAR 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962848214 Mr. MANISH NAGDUWAR VANANCHAL GRAMIN BANK(607210)
11 NAGRI JH-01-016-002-002/52
(BALALONG) 		3401016000NRG24140720230680486 19/07/2023 PRAKASH NAGDUWAR 3401016WL037322 PRAKASH NAGDUWAR 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962848216 Mr. PRAKASH NAGDUWAR & RINA KUMARI . VANANCHAL GRAMIN BANK(607210)
12 NAGRI JH-01-016-002-004/161
(BALALONG) 		3401016000NRG24140720230680511 19/07/2023 GOWRI MUNDAIN 3401016WL037324 GOWRI MUNDAIN 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962848193 Mrs. GAURI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8892 8892
13 NAGRI JH-01-016-002-006/490
(BALALONG) 		3401016000NRG24190720230718149 19/07/2023 kundan nagduwar 3401016WL039555 kundan nagduwar 00354 PUNB0519910 1368 1368 Processed 28/07/2023 3962848209 KUNDAN NAGDUWAR SO TURIA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
14 NAGRI JH-01-016-002-006/23
(BALALONG) 		3401016000NRG24190720230718147 19/07/2023 BIRENDRA NAGDUWAR 3401016WL039555 BIRENDRA NAGDUWAR 00415 SBIN0000207 1368 1368 Processed 28/07/2023 3962848211 BIRENDRA NAGDUWAR IDBI BANK(607095)
SubTotal 1368 1368
15 NAGRI JH-01-016-002-002/501
(BALALONG) 		3401016000NRG24190720230718138 19/07/2023 suraj nagduwar 3401016WL039555 suraj nagduwar 00462 UCBA0000196 1368 1368 Processed 28/07/2023 3962848220 SURAJ NAGDUWAR UCO BANK(607066)
16 NAGRI JH-01-016-002-002/503
(BALALONG) 		3401016000NRG24190720230718140 19/07/2023 sanjay nagduwar 3401016WL039555 sanjay nagduwar 00462 UCBA0000196 1368 1368 Processed 28/07/2023 3962848219 SANJAY NAGDUWAR UCO BANK(607066)
17 NAGRI JH-01-016-002-004/294
(BALALONG) 		3401016000NRG24140720230680489 19/07/2023 SEEMA KAPI 3401016WL037322 SEEMA KAPI 00462 UCBA0000196 1368 1368 Processed 28/07/2023 3962848191 SEEMA KAPI VANANCHAL GRAMIN BANK(607210)
18 NAGRI JH-01-016-002-006/489
(BALALONG) 		3401016000NRG24190720230718148 19/07/2023 chotu munda 3401016WL039555 chotu munda 00462 UCBA0000196 1368 1368 Processed 28/07/2023 3962848218 CHOTU MUNDA UCO BANK(607066)
SubTotal 5472 5472
19 NAGRI JH-01-016-002-001/269
(BALALONG) 		3401016000NRG24140720230680483 19/07/2023 SALOMI TIGGA 3401016WL037322 SALOMI TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962848203 MRS SALOMI TIGGA STATE BANK OF INDIA(508548)
20 NAGRI JH-01-016-002-001/352
(BALALONG) 		3401016000NRG24140720230680484 19/07/2023 SUSHMA KUJUR 3401016WL037322 SUSHMA KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962848197 Mrs. SUSHMA KUJUR VANANCHAL GRAMIN BANK(607210)
21 NAGRI JH-01-016-002-002/136
(BALALONG) 		3401016000NRG24140720230680485 19/07/2023 Nima Devi 3401016WL037322 Nima Devi 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962848202 Mrs. NIMA DEVI VANANCHAL GRAMIN BANK(607210)
22 NAGRI JH-01-016-002-002/512
(BALALONG) 		3401016000NRG24170720230702806 19/07/2023 MUNNA HEMROM 3401016WL038682 MUNNA HEMROM 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962848199 Mr. MUNNA HEMROM VANANCHAL GRAMIN BANK(607210)
23 NAGRI JH-01-016-002-002/516
(BALALONG) 		3401016000NRG24190720230718142 19/07/2023 DIPAK NAGDUWAR 3401016WL039555 DIPAK NAGDUWAR 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962848204 Mr. DIPAK NAGDUWAR VANANCHAL GRAMIN BANK(607210)
24 NAGRI JH-01-016-002-002/522
(BALALONG) 		3401016000NRG24190720230718143 19/07/2023 Deena Munda 3401016WL039555 Deena Munda 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962848195 Mr. DEENA MUNDA VANANCHAL GRAMIN BANK(607210)
25 NAGRI JH-01-016-002-002/526
(BALALONG) 		3401016000NRG24190720230718144 19/07/2023 Johny Pahan 3401016WL039555 Johny Pahan 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962848196 Mrs. JAUNY PAHAN VANANCHAL GRAMIN BANK(607210)
26 NAGRI JH-01-016-002-002/528
(BALALONG) 		3401016000NRG24140720230680509 19/07/2023 RATAN DEVI 3401016WL037324 RATAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962848201 Mrs. RATAN DEVI VANANCHAL GRAMIN BANK(607210)
27 NAGRI JH-01-016-002-002/74
(BALALONG) 		3401016000NRG24140720230680510 19/07/2023 BASIYA DEVI 3401016WL037324 BASIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962848212 Mrs. BASIYA MUNDAIN VANANCHAL GRAMIN BANK(607210)
28 NAGRI JH-01-016-002-004/272
(BALALONG) 		3401016000NRG24140720230680488 19/07/2023 USHA DEVI 3401016WL037322 USHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962848198 MRS USHA DEVI STATE BANK OF INDIA(508548)
29 NAGRI JH-01-016-002-004/58
(BALALONG) 		3401016000NRG24190720230718146 19/07/2023 BIJAY SINGH 3401016WL039555 BIJAY SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962848194 VIJAY SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
30 NAGRI JH-01-016-005-002/364
(CHETE) 		3401016000NRG24140720230680513 19/07/2023 JAGARNATH SANGA 3401016WL037324 JAGARNATH SANGA 00695 SBIN0RRVCGB 912 912 Processed 28/07/2023 3962848200 Mr. JAGAR NATH SANGA VANANCHAL GRAMIN BANK(607210)
31 NAGRI JH-01-016-005-002/753
(CHETE) 		3401016000NRG24140720230680514 19/07/2023 KIRAN SANGA 3401016WL037324 KIRAN SANGA 00695 SBIN0RRVCGB 912 912 Processed 28/07/2023 3962848221 Miss. KIRAN SANGA VANANCHAL GRAMIN BANK(607210)
SubTotal 16872 16872
Total 39900 39900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_190723APB_FTO_357609 Indian Bank IDIB000D635 DHURVA 2736
2 RATU JH3401016002_190723APB_FTO_357609 Indian Bank IDIB000N518 Ranchi Nagri 1824
3 RATU JH3401016002_190723APB_FTO_357609 Indian Overseas Bank IOBA0003711 NAGRI 1368
4 RATU JH3401016002_190723APB_FTO_357609 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 8892
5 RATU JH3401016002_190723APB_FTO_357609 Punjab National Bank PUNB0519910 Ranchi Ec Doranda College 1368
6 RATU JH3401016002_190723APB_FTO_357609 State Bank of India SBIN0000207 HATIA 1368
7 RATU JH3401016002_190723APB_FTO_357609 UCO Bank UCBA0000196 DHURWA 5472
8 RATU JH3401016002_190723APB_FTO_357609 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 13224
9 RATU JH3401016002_190723APB_FTO_357609 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 3648

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