Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:46:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_030224APB_FTO_918536
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-01-016-002-002/166
(BALALONG) 		3401016000NRG24Z030220241631761 03/02/2024 SUDHAN DEVI 3401016WL100487 SUDHAN DEVI 00197 BKID0JHARGB 27 27 Processed 21/02/2024 S8239123 Mrs. SUDHAN DEVI VANANCHAL GRAMIN BANK(607210)
2 NAGRI JH-01-016-002-004/118
(BALALONG) 		3401016000NRG24Z030220241631769 03/02/2024 MUGIYA ORAIN 3401016WL100491 MUGIYA ORAIN 00197 BKID0JHARGB 162 162 Processed 21/02/2024 S8239123 Mrs. MUGIYA DEVI W/O BUDHWA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
3 NAGRI JH-01-016-002-002/176
(BALALONG) 		3401016000NRG24Z030220241631757 03/02/2024 ANUWAL NAGDUWAR 3401016WL100486 ANUWAL NAGDUWAR 00462 UCBA0000196 189 189 Processed 21/02/2024 S8239123 Mr. ANUWAL NAGDUWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
4 NAGRI JH-01-016-002-002/530
(BALALONG) 		3401016000NRG24Z030220241631763 03/02/2024 Manatorani Devi 3401016WL100488 Manatorani Devi 00695 SBIN0RRVCGB 135 135 Processed 21/02/2024 S8239123 Mrs. MANTORNI DEVI VANANCHAL GRAMIN BANK(607210)
5 NAGRI JH-01-016-002-002/531
(BALALONG) 		3401016000NRG24Z030220241631767 03/02/2024 Bahamani Devi 3401016WL100490 Bahamani Devi 00695 SBIN0RRVCGB 27 27 Processed 21/02/2024 S8239123 Mrs. BAHAMANI DEVI VANANCHAL GRAMIN BANK(607210)
6 NAGRI JH-01-016-002-002/537
(BALALONG) 		3401016000NRG24Z030220241631765 03/02/2024 sakun devi 3401016WL100489 sakun devi 00695 SBIN0RRVCGB 27 27 Processed 21/02/2024 S8239123 SAKUN KUMARI GOPE INDIAN OVERSEAS BANK(508541)
7 NAGRI JH-01-016-002-002/93
(BALALONG) 		3401016000NRG24Z030220241631759 03/02/2024 MAINI DEVI 3401016WL100486 MAINI DEVI 00695 SBIN0RRVCGB 189 189 Processed 21/02/2024 S8239123 MENI DEVI PUNJAB NATIONAL BANK(508568)
8 NAGRI JH-01-016-002-002/93
(BALALONG) 		3401016000NRG24Z030220241631758 03/02/2024 PHAKIRA MUNDA 3401016WL100486 PHAKIRA MUNDA 00695 SBIN0RRVCGB 189 189 Processed 21/02/2024 S8239123 Mr. FAKIRA MUNDA and MAINI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 567 567
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_030224APB_FTO_918536 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 27
2 RATU JH3401016002_030224APB_FTO_918536 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 162
3 RATU JH3401016002_030224APB_FTO_918536 UCO Bank UCBA0000196 DHURWA 189
4 RATU JH3401016002_030224APB_FTO_918536 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 567

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