Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:32:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : TUNDUL NORTH
Fto No. : JH3401016026_030723APB_FTO_303607
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-01-016-026-001/1479
(TUNDUL NORTH) 		3401016000NRG24Z030720230594468 03/07/2023 Kuldeep Mahto 3401016WL032211 Kuldeep Mahto 00415 SBIN0014340 135 135 Processed 04/07/2023 S62186987 MR KULDEEP MAHTO STATE BANK OF INDIA(508548)
SubTotal 135 135
2 NAGRI JH-01-016-026-001/207
(TUNDUL NORTH) 		3401016000NRG24Z030720230594470 03/07/2023 SABI DEVI 3401016WL032211 SABI DEVI 00462 UCBA0003049 162 162 Processed 04/07/2023 S62186987 SABI DEVI W/O RAMBILAS LOHRA UCO BANK(607066)
3 NAGRI JH-01-016-026-001/210
(TUNDUL NORTH) 		3401016000NRG24Z030720230594472 03/07/2023 KAMLI DEVI 3401016WL032211 KAMLI DEVI 00462 UCBA0003049 162 162 Processed 04/07/2023 S62186987 KAMLI DEVI W/O KAMNATH LOHRA UCO BANK(607066)
4 NAGRI JH-01-016-026-001/210
(TUNDUL NORTH) 		3401016000NRG24Z030720230594471 03/07/2023 KAMNATH LOHRA 3401016WL032211 KAMNATH LOHRA 00462 UCBA0003049 162 162 Processed 04/07/2023 S62186987 KAMNATH LOHRA S/O NAGESHWAR LOHRA UCO BANK(607066)
SubTotal 486 486
5 NAGRI JH-01-016-026-001/1479
(TUNDUL NORTH) 		3401016000NRG24Z030720230594469 03/07/2023 Sohrai Mahto 3401016WL032211 Sohrai Mahto 00695 SBIN0RRVCGB 135 135 Processed 04/07/2023 S62186987 Mr. SOHRAI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016026_030723APB_FTO_303607 State Bank of India SBIN0014340 NAGRI 135
2 RATU JH3401016026_030723APB_FTO_303607 UCO Bank UCBA0003049 GUTWA 486
3 RATU JH3401016026_030723APB_FTO_303607 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PUNDAG 135

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