Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:20:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : TUNDUL NORTH
Fto No. : JH3401016026_260723APB_FTO_381332
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-01-016-026-001/977
(TUNDUL NORTH) 		3401016000NRG24Z260720230778184 26/07/2023 Rabina Khatoon 3401016WL043408 Rabina Khatoon 00048 BKID0004943 324 324 Processed 29/07/2023 S51166819 RABINA KHATOON BANK OF INDIA(508505)
SubTotal 324 324
2 NAGRI JH-01-016-026-001/977
(TUNDUL NORTH) 		3401016000NRG24Z260720230778183 26/07/2023 MOHAMMAD HANIF 3401016WL043408 MOHAMMAD HANIF 00176 IDIB000N518 324 324 Processed 29/07/2023 S51166819 Mr. MOHAMMAD HANIF INDIAN BANK(607105)
SubTotal 324 324
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_260723APB_FTO_381332 BANK OF INDIA BKID0004943 NAGRI 324
2 RATU JH3401016026_260723APB_FTO_381332 Indian Bank IDIB000N518 Ranchi Nagri 324

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