Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:06:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : TUNDUL NORTH
Fto No. : JH3401016026_160124APB_FTO_889655
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) 		3401016000NRG24130120241563334 16/01/2024 AMRIT KHATOON 3401016WL095145 AMRIT KHATOON 00177 IOBA0003711 2736 2736 Processed 09/03/2024 1558913001 AMRIT KHATOON BANK OF INDIA(508505)
SubTotal 2736 2736
2 NAGRI JH-01-016-026-001/1468
(TUNDUL NORTH) 		3401016000NRG24130120241563328 16/01/2024 Ranjeet Baitha 3401016WL095143 Ranjeet Baitha 00695 SBIN0RRVCGB 2736 2736 Processed 09/03/2024 1558913002 RANJIT BAITHA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016026_160124APB_FTO_889655 Indian Overseas Bank IOBA0003711 NAGRI 2736
2 RATU JH3401016026_160124APB_FTO_889655 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 2736

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