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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 01:36:13 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : TUNDUL NORTH
Fto No. : JH3401016026_220423APB_FTO_47661

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-01-016-026-001/1 (TUNDUL NORTH)

3401016000NRG24Z200420230058055

22/04/2023

NANKI DEVI

3401016WL003093

NANKI DEVI

00048

BKID0004943

162

162

Processed

25/04/2023

S61962105

NANKI DEVI

BANK OF INDIA(508505)

SubTotal

162

162

2

NAGRI

JH-01-016-026-001/430 (TUNDUL NORTH)

3401016000NRG24Z200420230058056

22/04/2023

SAMPATI DEVI

3401016WL003093

SAMPATI DEVI

00197

BKID0JHARGB

324

324

Processed

25/04/2023

S61962105

Mrs. SAMPATI DEVI

VANANCHAL GRAMIN BANK(607210)

3

NAGRI

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

3401016000NRG24Z200420230058057

22/04/2023

DUVAN DEVI

3401016WL003093

DUVAN DEVI

00197

BKID0JHARGB

162

162

Processed

25/04/2023

S61962105

Mrs. DUBAN DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

486

486

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	JH3401016026_220423APB_FTO_47661	BANK OF INDIA	BKID0004943	NAGRI	162
2	RATU	JH3401016026_220423APB_FTO_47661	JHARKHAND GRAMIN BANK	BKID0JHARGB	LALGUTUWA	324
3	RATU	JH3401016026_220423APB_FTO_47661	JHARKHAND GRAMIN BANK	BKID0JHARGB	NAGRI	162

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