Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:42:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : TUNDUL SOUTH
Fto No. : JH3401016027_011223APB_FTO_788549
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-01-016-027-001/32
(TUNDUL SOUTH) 		3401016000NRG24Z011220231433430 01/12/2023 BUDHNI ORAIN 3401016WL085798 BUDHNI ORAIN 00177 IOBA0003711 324 324 Processed 02/12/2023 S86458474 BUDHNI URAIN INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
2 NAGRI JH-01-016-026-001/1237
(TUNDUL NORTH) 		3401016000NRG24Z011220231433429 01/12/2023 MAHFOOZ ALAM ANSARI 3401016WL085798 MAHFOOZ ALAM ANSARI 00415 SBIN0014340 324 324 Processed 02/12/2023 S86458474 MAHFUJ ALAM ANSARI UCO BANK(607066)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016027_011223APB_FTO_788549 Indian Overseas Bank IOBA0003711 NAGRI 324
2 RATU JH3401016027_011223APB_FTO_788549 State Bank of India SBIN0014340 NAGRI 324

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