Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:39:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : TUNDUL SOUTH
Fto No. : JH3401016027_020923FTO_506258
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-01-016-027-002/1094
(TUNDUL SOUTH) 		3401016000NRG24020920230993482 02/09/2023 Ajit Gari 3401016WL057335 Ajit Gari 00078 CNRB0004622 228 228 Processed 22/09/2023 5809033285 Ajit Gari ()
SubTotal 228 228
2 NAGRI JH-01-016-027-002/1091
(TUNDUL SOUTH) 		3401016000NRG24020920230993480 02/09/2023 Rohit Gari 3401016WL057335 Rohit Gari 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5809033286 Rohit Gari ()
3 NAGRI JH-01-016-027-002/1093
(TUNDUL SOUTH) 		3401016000NRG24020920230993481 02/09/2023 Munni Oraon 3401016WL057335 Munni Oraon 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5809033287 Munni Oraon ()
SubTotal 456 456
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016027_020923FTO_506258 Canara Bank CNRB0004622 Banhara Ranchi 228
2 RATU JH3401016027_020923FTO_506258 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 456

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