Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:56:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : TUNDUL SOUTH
Fto No. : JH3401016027_230623APB_FTO_270567
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-01-016-027-002/1087
(TUNDUL SOUTH) 		3401016000NRG24Z210620230505661 23/06/2023 Tabinda Saman 3401016WL027561 Tabinda Saman 00048 BKID0004943 297 297 Processed 01/07/2023 S5055657 TABINDA SAMAN BANK OF INDIA(508505)
SubTotal 297 297
2 NAGRI JH-01-016-027-002/1087
(TUNDUL SOUTH) 		3401016000NRG24Z210620230505659 23/06/2023 Akhtar Hussain 3401016WL027561 Akhtar Hussain 00048 BKID0004963 297 297 Processed 01/07/2023 S5055657 AKHTAR HUSSAIN BANK OF INDIA(508505)
SubTotal 297 297
3 NAGRI JH-01-016-027-002/1087
(TUNDUL SOUTH) 		3401016000NRG24Z210620230505660 23/06/2023 Sharjeel Akhtar 3401016WL027561 Sharjeel Akhtar 00048 BKID0004992 297 297 Processed 01/07/2023 S5055657 MR SHARJEEL AKHTAR STATE BANK OF INDIA(508548)
SubTotal 297 297
4 NAGRI JH-01-016-027-002/684
(TUNDUL SOUTH) 		3401016000NRG24Z210620230505663 23/06/2023 JYOTI DEVI 3401016WL027561 JYOTI DEVI 00354 PUNB0776500 324 324 Processed 01/07/2023 S5055657 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
5 NAGRI JH-01-016-027-002/514
(TUNDUL SOUTH) 		3401016000NRG24Z210620230505662 23/06/2023 ASHFAK HUSSAIN 3401016WL027561 ASHFAK HUSSAIN 00462 UCBA0000196 297 297 Processed 01/07/2023 S5055657 ASHFAK HUSSAIN UCO BANK(607066)
6 NAGRI JH-01-016-027-002/684
(TUNDUL SOUTH) 		3401016000NRG24Z210620230505664 23/06/2023 ROHIT MUNDA 3401016WL027561 ROHIT MUNDA 00462 UCBA0000196 324 324 Processed 01/07/2023 S5055657 ROHIT MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 621 621
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016027_230623APB_FTO_270567 BANK OF INDIA BKID0004943 NAGRI 297
2 RATU JH3401016027_230623APB_FTO_270567 BANK OF INDIA BKID0004963 LALPUR 297
3 RATU JH3401016027_230623APB_FTO_270567 BANK OF INDIA BKID0004992 ASHOK NAGAR 297
4 RATU JH3401016027_230623APB_FTO_270567 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 324
5 RATU JH3401016027_230623APB_FTO_270567 UCO Bank UCBA0000196 DHURWA 621

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