Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:45:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : TUNDUL SOUTH
Fto No. : JH3401016027_200923APB_FTO_569869
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-01-016-027-002/684
(TUNDUL SOUTH) 		3401016000NRG24150920231070824 20/09/2023 JYOTI DEVI 3401016WL062681 JYOTI DEVI 00354 PUNB0776500 2736 2736 Processed 11/11/2023 7366415280 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 NAGRI JH-01-016-027-002/684
(TUNDUL SOUTH) 		3401016000NRG24150920231070825 20/09/2023 ROHIT MUNDA 3401016WL062681 ROHIT MUNDA 00462 UCBA0000196 912 912 Processed 11/11/2023 7366415279 ROHIT MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
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_200923APB_FTO_569869 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 2736
2 RATU JH3401016027_200923APB_FTO_569869 UCO Bank UCBA0000196 DHURWA 912

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