Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:27:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : TUNDUL SOUTH
Fto No. : JH3401016027_240723APB_FTO_373675
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) 		3401016000NRG24Z240720230750228 24/07/2023 JYOTI DEVI 3401016WL041620 JYOTI DEVI 00354 PUNB0776500 162 162 Processed 25/07/2023 S70605987 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 NAGRI JH-01-016-027-002/684
(TUNDUL SOUTH) 		3401016000NRG24Z240720230750229 24/07/2023 ROHIT MUNDA 3401016WL041620 ROHIT MUNDA 00462 UCBA0000196 162 162 Processed 25/07/2023 S70605987 ROHIT MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016027_240723APB_FTO_373675 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 162
2 RATU JH3401016027_240723APB_FTO_373675 UCO Bank UCBA0000196 DHURWA 162

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