Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:46:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_240723APB_FTO_373489
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-01-016-002-004/520
(BALALONG) 		3401016000NRG24Z240720230750429 24/07/2023 RITESH ORAON 3401016WL041622 RITESH ORAON 00176 IDIB000N518 324 324 Processed 25/07/2023 S70605987 Mr. RITESH ORAON INDIAN BANK(607105)
SubTotal 324 324
2 NAGRI JH-01-016-002-002/120
(BALALONG) 		3401016000NRG24Z240720230750469 24/07/2023 ANIMA KUJUR 3401016WL041625 ANIMA KUJUR 00197 BKID0JHARGB 162 162 Processed 25/07/2023 S70605987 Mrs. ANIMA KUJUR VANANCHAL GRAMIN BANK(607210)
3 NAGRI JH-01-016-002-002/131
(BALALONG) 		3401016000NRG24Z240720230750422 24/07/2023 MATU ORAION 3401016WL041622 MATU ORAION 00197 BKID0JHARGB 162 162 Processed 25/07/2023 S70605987 Mr. MATU ORAON VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-002-002/166
(BALALONG) 		3401016000NRG24Z240720230750424 24/07/2023 SUDHAN DEVI 3401016WL041622 SUDHAN DEVI 00197 BKID0JHARGB 162 162 Processed 25/07/2023 S70605987 Mrs. SUDHAN DEVI VANANCHAL GRAMIN BANK(607210)
5 NAGRI JH-01-016-002-002/23
(BALALONG) 		3401016000NRG24Z240720230750425 24/07/2023 KANCHAN MUNDA 3401016WL041622 KANCHAN MUNDA 00197 BKID0JHARGB 162 162 Processed 25/07/2023 S70605987 Mr. KANCHAN MUNDA VANANCHAL GRAMIN BANK(607210)
6 NAGRI JH-01-016-002-002/58
(BALALONG) 		3401016000NRG24Z240720230750427 24/07/2023 TUNA MUNDA 3401016WL041622 TUNA MUNDA 00197 BKID0JHARGB 162 162 Processed 25/07/2023 S70605987 Mr. TUNA MUNDA VANANCHAL GRAMIN BANK(607210)
7 NAGRI JH-01-016-002-003/48
(BALALONG) 		3401016000NRG24Z240720230750428 24/07/2023 SALGI KACHHAP 3401016WL041622 SALGI KACHHAP 00197 BKID0JHARGB 324 324 Processed 25/07/2023 S70605987 Mrs. SALGI KACHHAP INDIAN BANK(607105)
SubTotal 1134 1134
8 NAGRI JH-01-016-002-001/542
(BALALONG) 		3401016000NRG24Z240720230750420 24/07/2023 RUDAWA DEVI 3401016WL041622 RUDAWA DEVI 00695 SBIN0RRVCGB 324 324 Processed 25/07/2023 S70605987 Mrs. RUDAWA DEVI VANANCHAL GRAMIN BANK(607210)
9 NAGRI JH-01-016-002-002/512
(BALALONG) 		3401016000NRG24Z240720230750472 24/07/2023 MUNNA HEMROM 3401016WL041625 MUNNA HEMROM 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S70605987 Mr. MUNNA HEMROM 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_240723APB_FTO_373489 Indian Bank IDIB000N518 Ranchi Nagri 324
2 RATU JH3401016002_240723APB_FTO_373489 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 1134
3 RATU JH3401016002_240723APB_FTO_373489 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 486

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