Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:02:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : TUNDUL SOUTH
Fto No. : JH3401016027_160623APB_FTO_243800
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-01-016-027-002/191
(TUNDUL SOUTH) 		3401016000NRG24120620230429896 16/06/2023 SHAHNAJ KHATUN 3401016WL023519 SHAHNAJ KHATUN 00048 BKID0004943 1368 1368 Processed 27/06/2023 2806365484 DILKHUSH MAHILA SAMITTEE VANANCHAL GRAMIN BANK(607210)
2 NAGRI JH-01-016-027-002/191
(TUNDUL SOUTH) 		3401016000NRG24150620230469711 16/06/2023 SHAHNAJ KHATUN 3401016WL025667 SHAHNAJ KHATUN 00048 BKID0004943 456 456 Processed 27/06/2023 2806365485 DILKHUSH MAHILA SAMITTEE VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
3 NAGRI JH-01-016-027-002/191
(TUNDUL SOUTH) 		3401016000NRG24150620230469712 16/06/2023 shakib ansari 3401016WL025667 shakib ansari 00415 SBIN0014340 456 456 Processed 27/06/2023 2806365482 MR SHAKIB ANSARI STATE BANK OF INDIA(508548)
4 NAGRI JH-01-016-027-002/191
(TUNDUL SOUTH) 		3401016000NRG24120620230429897 16/06/2023 shakib ansari 3401016WL023519 shakib ansari 00415 SBIN0014340 1368 1368 Processed 27/06/2023 2806365483 MR SHAKIB ANSARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016027_160623APB_FTO_243800 BANK OF INDIA BKID0004943 NAGRI 1824
2 RATU JH3401016027_160623APB_FTO_243800 State Bank of India SBIN0014340 NAGRI 1824

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