Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:44:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : TUNDUL SOUTH
Fto No. : JH3401016027_210423FTO_46221
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-01-016-026-001/1402
(TUNDUL NORTH) 		3401016000NRG24200420230058102 21/04/2023 Arsalan Jamil 3401016WL003097 Arsalan Jamil 00165 IBKL0001751 2736 2736 Processed 12/05/2023 1478706511 Arsalan Jamil ()
SubTotal 2736 2736
2 NAGRI JH-01-016-026-001/1056
(TUNDUL NORTH) 		3401016000NRG24200420230058100 21/04/2023 MD MAZHAR IMAM 3401016WL003097 MD MAZHAR IMAM 00415 SBIN0014340 2736 2736 Processed 12/05/2023 1478706512 MR MD MAZHAR IMAM ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016027_210423FTO_46221 IDBI Bank IBKL0001751 SAPAROM 2736
2 RATU JH3401016027_210423FTO_46221 State Bank of India SBIN0014340 NAGRI 2736

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