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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 04:53:55 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : TUNDUL SOUTH
Fto No. : JH3401016027_300523APB_FTO_180680

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-01-016-027-002/1087 (TUNDUL SOUTH)

3401016000NRG24Z300520230324961

30/05/2023

Tabinda Saman

3401016WL017732

Tabinda Saman

00048

BKID0004943

324

324

Processed

31/05/2023

S20257547

TABINDA SAMAN

BANK OF INDIA(508505)

SubTotal

324

324

2

NAGRI

JH-01-016-027-002/1087 (TUNDUL SOUTH)

3401016000NRG24Z300520230324959

30/05/2023

Akhtar Hussain

3401016WL017732

Akhtar Hussain

00048

BKID0004963

324

324

Processed

31/05/2023

S20257547

AKHTAR HUSSAIN

BANK OF INDIA(508505)

SubTotal

324

324

3

NAGRI

JH-01-016-027-002/1087 (TUNDUL SOUTH)

3401016000NRG24Z300520230324960

30/05/2023

Sharjeel Akhtar

3401016WL017732

Sharjeel Akhtar

00048

BKID0004992

324

324

Processed

31/05/2023

S20257547

MR SHARJEEL AKHTAR

STATE BANK OF INDIA(508548)

SubTotal

324

324

Total

972

972

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016027_300523APB_FTO_180680	BANK OF INDIA	BKID0004943	NAGRI	324
2	RATU	JH3401016027_300523APB_FTO_180680	BANK OF INDIA	BKID0004963	LALPUR	324
3	RATU	JH3401016027_300523APB_FTO_180680	BANK OF INDIA	BKID0004992	ASHOK NAGAR	324

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