Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:15:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_040823APB_FTO_408461
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-01-016-002-004/290
(BALALONG) 		3401016000NRG24Z040820230834440 04/08/2023 BIGAL MUNDA 3401016WL046832 BIGAL MUNDA 00177 IOBA0003711 162 162 Processed 05/08/2023 S89131549 BIGAL KAPI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
2 NAGRI JH-01-016-002-002/102
(BALALONG) 		3401016000NRG24Z040820230835414 04/08/2023 RINA NAGDUWAR 3401016WL046878 RINA NAGDUWAR 00197 BKID0JHARGB 162 162 Processed 05/08/2023 S89131549 Mr. REENA DEVI VANANCHAL GRAMIN BANK(607210)
3 NAGRI JH-01-016-002-002/131
(BALALONG) 		3401016000NRG24Z040820230835415 04/08/2023 MATU ORAION 3401016WL046878 MATU ORAION 00197 BKID0JHARGB 162 162 Processed 05/08/2023 S89131549 Mr. MATU ORAON VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-002-002/150
(BALALONG) 		3401016000NRG24Z040820230834436 04/08/2023 PUNIA DEVI 3401016WL046832 PUNIA DEVI 00197 BKID0JHARGB 162 162 Processed 05/08/2023 S89131549 Mrs. PUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
5 NAGRI JH-01-016-002-002/166
(BALALONG) 		3401016000NRG24Z040820230835416 04/08/2023 SUDHAN DEVI 3401016WL046878 SUDHAN DEVI 00197 BKID0JHARGB 162 162 Processed 05/08/2023 S89131549 Mrs. SUDHAN DEVI VANANCHAL GRAMIN BANK(607210)
6 NAGRI JH-01-016-002-002/23
(BALALONG) 		3401016000NRG24Z040820230834460 04/08/2023 KANCHAN MUNDA 3401016WL046835 KANCHAN MUNDA 00197 BKID0JHARGB 162 162 Processed 05/08/2023 S89131549 Mr. KANCHAN MUNDA VANANCHAL GRAMIN BANK(607210)
7 NAGRI JH-01-016-002-002/58
(BALALONG) 		3401016000NRG24Z040820230834462 04/08/2023 TUNA MUNDA 3401016WL046835 TUNA MUNDA 00197 BKID0JHARGB 162 162 Processed 05/08/2023 S89131549 Mr. TUNA MUNDA VANANCHAL GRAMIN BANK(607210)
8 NAGRI JH-01-016-002-002/79
(BALALONG) 		3401016000NRG24Z040820230835418 04/08/2023 HRIDAY PAHAN 3401016WL046878 HRIDAY PAHAN 00197 BKID0JHARGB 162 162 Processed 05/08/2023 S89131549 Mr. HRIDAY PAHAN VANANCHAL GRAMIN BANK(607210)
9 NAGRI JH-01-016-002-002/86
(BALALONG) 		3401016000NRG24Z040820230834437 04/08/2023 SIVA NADUWAR 3401016WL046832 SIVA NADUWAR 00197 BKID0JHARGB 162 162 Processed 05/08/2023 S89131549 Mr. SHIVA MUNDA VANANCHAL GRAMIN BANK(607210)
10 NAGRI JH-01-016-002-004/161
(BALALONG) 		3401016000NRG24Z040820230834438 04/08/2023 GOWRI MUNDAIN 3401016WL046832 GOWRI MUNDAIN 00197 BKID0JHARGB 162 162 Processed 05/08/2023 S89131549 Mrs. GAURI DEVI VANANCHAL GRAMIN BANK(607210)
11 NAGRI JH-01-016-002-004/293
(BALALONG) 		3401016000NRG24Z040820230834441 04/08/2023 SHRADDHA TIRKEY 3401016WL046832 SHRADDHA TIRKEY 00197 BKID0JHARGB 162 162 Processed 05/08/2023 S89131549 Miss. SRADHA TIRKEY VANANCHAL GRAMIN BANK(607210)
12 NAGRI JH-01-016-002-006/254
(BALALONG) 		3401016000NRG24Z040820230834444 04/08/2023 FULCHAND NAGDUAR 3401016WL046832 FULCHAND NAGDUAR 00197 BKID0JHARGB 162 162 Processed 05/08/2023 S89131549 Mr. FULCHAND NAGDUWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
13 NAGRI JH-01-016-002-006/23
(BALALONG) 		3401016000NRG24Z040820230834443 04/08/2023 BIRENDRA NAGDUWAR 3401016WL046832 BIRENDRA NAGDUWAR 00415 SBIN0000207 162 162 Processed 05/08/2023 S89131549 BIRENDRA NAGDUWAR IDBI BANK(607095)
SubTotal 162 162
14 NAGRI JH-01-016-002-004/283
(BALALONG) 		3401016000NRG24Z040820230834439 04/08/2023 SANJEEVAN MINZ 3401016WL046832 SANJEEVAN MINZ 00415 SBIN0014340 162 162 Processed 05/08/2023 S89131549 SANJEEWAN MINZ UNION BANK OF INDIA(508500)
SubTotal 162 162
15 NAGRI JH-01-016-002-001/269
(BALALONG) 		3401016000NRG24Z040820230834435 04/08/2023 SALOMI TIGGA 3401016WL046832 SALOMI TIGGA 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 MRS SALOMI TIGGA STATE BANK OF INDIA(508548)
16 NAGRI JH-01-016-002-002/500
(BALALONG) 		3401016000NRG24Z040820230835417 04/08/2023 birsi devi 3401016WL046878 birsi devi 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 BIRSI DEVI W/O BIRSA MUNDA BANK OF INDIA(508505)
17 NAGRI JH-01-016-002-002/531
(BALALONG) 		3401016000NRG24Z040820230834461 04/08/2023 Bahamani Devi 3401016WL046835 Bahamani Devi 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mrs. BAHAMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_040823APB_FTO_408461 Indian Overseas Bank IOBA0003711 NAGRI 162
2 RATU JH3401016002_040823APB_FTO_408461 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 1782
3 RATU JH3401016002_040823APB_FTO_408461 State Bank of India SBIN0000207 HATIA 162
4 RATU JH3401016002_040823APB_FTO_408461 State Bank of India SBIN0014340 NAGRI 162
5 RATU JH3401016002_040823APB_FTO_408461 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 486

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