Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:07:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : TUNDUL NORTH
Fto No. : JH3401016026_080823APB_FTO_418099
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-01-016-026-001/977
(TUNDUL NORTH) 		3401016000NRG24080820230855139 08/08/2023 Rabina Khatoon 3401016WL048062 Rabina Khatoon 00048 BKID0004943 1368 1368 Processed 21/09/2023 5792694056 RABINA KHATOON BANK OF INDIA(508505)
SubTotal 1368 1368
2 NAGRI JH-01-016-026-001/977
(TUNDUL NORTH) 		3401016000NRG24080820230855138 08/08/2023 MOHAMMAD HANIF 3401016WL048062 MOHAMMAD HANIF 00176 IDIB000N518 1368 1368 Processed 21/09/2023 5792694057 Mr. MOHAMMAD HANIF INDIAN BANK(607105)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016026_080823APB_FTO_418099 BANK OF INDIA BKID0004943 NAGRI 1368
2 RATU JH3401016026_080823APB_FTO_418099 Indian Bank IDIB000N518 Ranchi Nagri 1368

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