Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:31:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : TUNDUL NORTH
Fto No. : JH3401016026_300324APB_FTO_1029766
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) 		3401016000NRG24300320241922987 30/03/2024 AMRIT KHATOON 3401016WL118178 AMRIT KHATOON 00177 IOBA0003711 228 228 Processed 19/04/2024 3101970492 AMRIT KHATOON BANK OF INDIA(508505)
SubTotal 228 228
2 NAGRI JH-01-016-026-001/3553
(TUNDUL NORTH) 		3401016000NRG24300320241922989 30/03/2024 Anita Munda 3401016WL118178 Anita Munda 00415 SBIN0014340 1596 1596 Processed 19/04/2024 3101970491 ANITA MUNDA D/O-SAYRAM MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
3 NAGRI JH-01-016-026-001/1080
(TUNDUL NORTH) 		3401016000NRG24300320241922988 30/03/2024 Anjela Kachhap 3401016WL118178 Anjela Kachhap 00695 SBIN0RRVCGB 1596 1596 Processed 19/04/2024 3101970490 Mrs. ANJELA TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 3420 3420

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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_1029766 Indian Overseas Bank IOBA0003711 NAGRI 228
2 RATU JH3401016026_300324APB_FTO_1029766 State Bank of India SBIN0014340 NAGRI 1596
3 RATU JH3401016026_300324APB_FTO_1029766 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1596

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