Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:06:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : TUNDUL NORTH
Fto No. : JH3401016026_080623APB_FTO_212433
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-01-016-026-001/1
(TUNDUL NORTH) 		3401016000NRG24Z050620230369176 08/06/2023 NANKI DEVI 3401016WL020103 NANKI DEVI 00048 BKID0004943 162 162 Processed 08/06/2023 S84591015 NANKI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 NAGRI JH-01-016-026-001/846
(TUNDUL NORTH) 		3401016000NRG24Z050620230369178 08/06/2023 AGHNU MAHTO 3401016WL020103 AGHNU MAHTO 00415 SBIN0005596 162 162 Processed 08/06/2023 S84591015 MR AGHANU MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
3 NAGRI JH-01-016-026-001/1479
(TUNDUL NORTH) 		3401016000NRG24Z080620230392027 08/06/2023 Kuldeep Mahto 3401016WL021381 Kuldeep Mahto 00415 SBIN0014340 324 324 Processed 08/06/2023 S84591015 MR KULDEEP MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
4 NAGRI JH-01-016-026-001/1479
(TUNDUL NORTH) 		3401016000NRG24Z080620230392028 08/06/2023 Rajkumari Devi 3401016WL021381 Rajkumari Devi 00462 UCBA0003049 324 324 Processed 08/06/2023 S84591015 RAJKUMARI DEVI W/O SOHRAI MAHTO UCO BANK(607066)
5 NAGRI JH-01-016-026-001/3484
(TUNDUL NORTH) 		3401016000NRG24Z050620230369177 08/06/2023 LAXMI DEVI 3401016WL020103 LAXMI DEVI 00462 UCBA0003049 162 162 Processed 08/06/2023 S84591015 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
6 NAGRI JH-01-016-026-001/1479
(TUNDUL NORTH) 		3401016000NRG24Z080620230392029 08/06/2023 Sohrai Mahto 3401016WL021381 Sohrai Mahto 00695 SBIN0RRVCGB 324 324 Processed 08/06/2023 S84591015 Mr. SOHRAI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016026_080623APB_FTO_212433 BANK OF INDIA BKID0004943 NAGRI 162
2 RATU JH3401016026_080623APB_FTO_212433 State Bank of India SBIN0005596 HEC SECTOR - II 162
3 RATU JH3401016026_080623APB_FTO_212433 State Bank of India SBIN0014340 NAGRI 324
4 RATU JH3401016026_080623APB_FTO_212433 UCO Bank UCBA0003049 GUTWA 486
5 RATU JH3401016026_080623APB_FTO_212433 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PUNDAG 324

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