Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:05:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : TUNDUL NORTH
Fto No. : JH3401016026_300324APB_FTO_1029770
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-01-016-026-001/1078
(TUNDUL NORTH) 		3401016000NRG24Z300320241922990 30/03/2024 AMRIT KHATOON 3401016WL118178 AMRIT KHATOON 00177 IOBA0003711 27 27 Processed 02/04/2024 S98403645 AMRIT KHATOON BANK OF INDIA(508505)
SubTotal 27 27
2 NAGRI JH-01-016-026-001/3553
(TUNDUL NORTH) 		3401016000NRG24Z300320241922992 30/03/2024 Anita Munda 3401016WL118178 Anita Munda 00415 SBIN0014340 189 189 Processed 02/04/2024 S98403645 ANITA MUNDA D/O-SAYRAM MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
3 NAGRI JH-01-016-026-001/1080
(TUNDUL NORTH) 		3401016000NRG24Z300320241922991 30/03/2024 Anjela Kachhap 3401016WL118178 Anjela Kachhap 00695 SBIN0RRVCGB 189 189 Processed 02/04/2024 S98403645 Mrs. ANJELA TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016026_300324APB_FTO_1029770 Indian Overseas Bank IOBA0003711 NAGRI 27
2 RATU JH3401016026_300324APB_FTO_1029770 State Bank of India SBIN0014340 NAGRI 189
3 RATU JH3401016026_300324APB_FTO_1029770 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 189

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