Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 08:14:24 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : TUNDUL NORTH
Fto No. : JH3401016026_031023APB_FTO_609655

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-01-016-026-001/3494 (TUNDUL NORTH)

3401016000NRG24Z031020231167192

03/10/2023

SHANTI DEVI

3401016WL068544

SHANTI DEVI

00415

SBIN0000207

108

108

Processed

04/10/2023

S16843271

DHARAMBIR KUMAR SHANTI DEVI

STATE BANK OF INDIA(508548)

SubTotal

108

108

2

NAGRI

JH-01-016-026-001/846 (TUNDUL NORTH)

3401016000NRG24Z031020231167315

03/10/2023

AGHNU MAHTO

3401016WL068553

AGHNU MAHTO

00415

SBIN0005596

27

27

Processed

04/10/2023

S16843271

MR AGHANU MAHTO

STATE BANK OF INDIA(508548)

SubTotal

27

27

3

NAGRI

JH-01-016-026-001/933 (TUNDUL NORTH)

3401016000NRG24Z031020231167193

03/10/2023

KALAWATI KUMARI

3401016WL068544

KALAWATI KUMARI

00468

UBIN0553336

108

108

Processed

04/10/2023

S16843271

KALAWATI KUMARI

UNION BANK OF INDIA(508500)

SubTotal

108

108

Total

243

243

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016026_031023APB_FTO_609655	State Bank of India	SBIN0000207	HATIA	108
2	RATU	JH3401016026_031023APB_FTO_609655	State Bank of India	SBIN0005596	HEC SECTOR - II	27
3	RATU	JH3401016026_031023APB_FTO_609655	Union Bank of India	UBIN0553336	UPPER BAZAR RANCHI	108

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