Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:07:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : TUNDUL NORTH
Fto No. : JH3401016026_190723APB_FTO_358084
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-01-016-026-001/512
(TUNDUL NORTH) 		3401016000NRG24190720230718972 19/07/2023 Janki Devi 3401016WL039593 Janki Devi 00354 PUNB0194320 1368 1368 Processed 28/07/2023 3962848184 Mrs. Janki Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 NAGRI JH-01-016-026-001/3638
(TUNDUL NORTH) 		3401016000NRG24190720230718969 19/07/2023 Sidheshwar Lal Barman 3401016WL039593 Sidheshwar Lal Barman 00415 SBIN0000207 2736 2736 Processed 28/07/2023 3962848185 MR SIDHESHWAR LAL BURMAN STATE BANK OF INDIA(508548)
3 NAGRI JH-01-016-026-001/649
(TUNDUL NORTH) 		3401016000NRG24190720230718973 19/07/2023 Akash Kumar 3401016WL039593 Akash Kumar 00415 SBIN0000207 1368 1368 Processed 28/07/2023 3962848190 AKASH KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
4 NAGRI JH-01-016-026-001/1116
(TUNDUL NORTH) 		3401016000NRG24190720230718967 19/07/2023 RAJU MAHTO 3401016WL039593 RAJU MAHTO 00415 SBIN0014340 1368 1368 Processed 28/07/2023 3962848186 Mrs. RAJU MAHTO VANANCHAL GRAMIN BANK(607210)
5 NAGRI JH-01-016-026-001/1119
(TUNDUL NORTH) 		3401016000NRG24190720230718968 19/07/2023 JEET DEVI 3401016WL039593 JEET DEVI 00415 SBIN0014340 1368 1368 Processed 28/07/2023 3962848188 MISS JEET KUMARI STATE BANK OF INDIA(508548)
6 NAGRI JH-01-016-026-001/3638
(TUNDUL NORTH) 		3401016000NRG24190720230718970 19/07/2023 Sunita Devi 3401016WL039593 Sunita Devi 00415 SBIN0014340 1368 1368 Processed 28/07/2023 3962848187 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
7 NAGRI JH-01-016-026-001/3638
(TUNDUL NORTH) 		3401016000NRG24190720230718971 19/07/2023 Aarti Burman 3401016WL039593 Aarti Burman 00462 UCBA0000196 1368 1368 Processed 28/07/2023 3962848183 AARTI BURMAN UCO BANK(607066)
SubTotal 1368 1368
8 NAGRI JH-01-016-026-001/1
(TUNDUL NORTH) 		3401016000NRG24190720230718966 19/07/2023 PRITI RANI MIRDHA 3401016WL039593 PRITI RANI MIRDHA 00462 UCBA0003049 1368 1368 Processed 28/07/2023 3962848189 PRITI RANI MIRDHA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016026_190723APB_FTO_358084 Punjab National Bank PUNB0194320 Kathalmore 1368
2 RATU JH3401016026_190723APB_FTO_358084 State Bank of India SBIN0000207 HATIA 4104
3 RATU JH3401016026_190723APB_FTO_358084 State Bank of India SBIN0014340 NAGRI 4104
4 RATU JH3401016026_190723APB_FTO_358084 UCO Bank UCBA0000196 DHURWA 1368
5 RATU JH3401016026_190723APB_FTO_358084 UCO Bank UCBA0003049 GUTWA 1368

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