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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:39:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016002_290423APB_FTO_73966
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-01-016-002-004/12
(BALALONG) 		3401016000NRG24Z290420230113921 29/04/2023 KAILA MUNDA 3401016WL006092 KAILA MUNDA 00048 BKID0004943 324 324 Processed 16/05/2023 S59121700 Mr. KAILA PAHAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
2 NAGRI JH-01-016-002-002/502
(BALALONG) 		3401016000NRG24Z290420230113914 29/04/2023 reshmi kumari 3401016WL006092 reshmi kumari 00176 IDIB000D635 162 162 Processed 16/05/2023 S59121700 Ms. RESHMI KUMARI INDIAN BANK(607105)
3 NAGRI JH-01-016-002-002/504
(BALALONG) 		3401016000NRG24Z290420230113916 29/04/2023 seema nagduwar 3401016WL006092 seema nagduwar 00176 IDIB000D635 162 162 Processed 16/05/2023 S59121700 Ms. SEEMA . NAGDUWAR INDIAN BANK(607105)
SubTotal 324 324
4 NAGRI JH-01-016-002-004/166
(BALALONG) 		3401016000NRG24Z290420230113922 29/04/2023 SHANKAR ORAON 3401016WL006092 SHANKAR ORAON 00177 IOBA0003711 324 324 Processed 16/05/2023 S59121700 Shankar Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
5 NAGRI JH-01-016-002-002/175
(BALALONG) 		3401016000NRG24Z290420230113911 29/04/2023 MANISH NAGDWAR 3401016WL006092 MANISH NAGDWAR 00197 BKID0JHARGB 162 162 Processed 16/05/2023 S59121700 Mr. MANISH NAGDUWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
6 NAGRI JH-01-016-002-006/490
(BALALONG) 		3401016000NRG24Z290420230113924 29/04/2023 kundan nagduwar 3401016WL006092 kundan nagduwar 00354 PUNB0519910 162 162 Processed 16/05/2023 S59121700 KUNDAN NAGDUWAR SO TURIA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
7 NAGRI JH-01-016-002-002/501
(BALALONG) 		3401016000NRG24Z290420230113913 29/04/2023 suraj nagduwar 3401016WL006092 suraj nagduwar 00462 UCBA0000196 162 162 Processed 16/05/2023 S59121700 SURAJ NAGDUWAR UCO BANK(607066)
8 NAGRI JH-01-016-002-002/503
(BALALONG) 		3401016000NRG24Z290420230113915 29/04/2023 sanjay nagduwar 3401016WL006092 sanjay nagduwar 00462 UCBA0000196 162 162 Processed 16/05/2023 S59121700 SANJAY NAGDUWAR UCO BANK(607066)
9 NAGRI JH-01-016-002-006/489
(BALALONG) 		3401016000NRG24Z290420230113923 29/04/2023 chotu munda 3401016WL006092 chotu munda 00462 UCBA0000196 162 162 Processed 16/05/2023 S59121700 CHOTU MUNDA UCO BANK(607066)
SubTotal 486 486
10 NAGRI JH-01-016-002-002/512
(BALALONG) 		3401016000NRG24Z290420230113917 29/04/2023 MUNNA HEMROM 3401016WL006092 MUNNA HEMROM 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mr. MUNNA HEMROM VANANCHAL GRAMIN BANK(607210)
11 NAGRI JH-01-016-002-002/516
(BALALONG) 		3401016000NRG24Z290420230113918 29/04/2023 DIPAK NAGDUWAR 3401016WL006092 DIPAK NAGDUWAR 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mr. DIPAK NAGDUWAR VANANCHAL GRAMIN BANK(607210)
12 NAGRI JH-01-016-002-002/522
(BALALONG) 		3401016000NRG24Z290420230113919 29/04/2023 Deena Munda 3401016WL006092 Deena Munda 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mr. DEENA MUNDA VANANCHAL GRAMIN BANK(607210)
13 NAGRI JH-01-016-002-002/526
(BALALONG) 		3401016000NRG24Z290420230113920 29/04/2023 Johny Pahan 3401016WL006092 Johny Pahan 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mrs. JAUNY PAHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_290423APB_FTO_73966 BANK OF INDIA BKID0004943 NAGRI 324
2 RATU JH3401016002_290423APB_FTO_73966 Indian Bank IDIB000D635 DHURVA 324
3 RATU JH3401016002_290423APB_FTO_73966 Indian Overseas Bank IOBA0003711 NAGRI 324
4 RATU JH3401016002_290423APB_FTO_73966 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 162
5 RATU JH3401016002_290423APB_FTO_73966 Punjab National Bank PUNB0519910 Ranchi Ec Doranda College 162
6 RATU JH3401016002_290423APB_FTO_73966 UCO Bank UCBA0000196 DHURWA 486
7 RATU JH3401016002_290423APB_FTO_73966 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 486
8 RATU JH3401016002_290423APB_FTO_73966 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 162

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