Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:04:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : TUNDUL SOUTH
Fto No. : JH3401016027_300523APB_FTO_180662
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) 		3401016000NRG24300520230324958 30/05/2023 Tabinda Saman 3401016WL017732 Tabinda Saman 00048 BKID0004943 2736 2736 Processed 01/06/2023 2017927928 TABINDA SAMAN BANK OF INDIA(508505)
SubTotal 2736 2736
2 NAGRI JH-01-016-027-002/1087
(TUNDUL SOUTH) 		3401016000NRG24300520230324956 30/05/2023 Akhtar Hussain 3401016WL017732 Akhtar Hussain 00048 BKID0004963 2736 2736 Processed 01/06/2023 2017927929 AKHTAR HUSSAIN BANK OF INDIA(508505)
SubTotal 2736 2736
3 NAGRI JH-01-016-027-002/1087
(TUNDUL SOUTH) 		3401016000NRG24300520230324957 30/05/2023 Sharjeel Akhtar 3401016WL017732 Sharjeel Akhtar 00048 BKID0004992 2736 2736 Processed 01/06/2023 2017927930 MR SHARJEEL AKHTAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 8208 8208

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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_180662 BANK OF INDIA BKID0004943 NAGRI 2736
2 RATU JH3401016027_300523APB_FTO_180662 BANK OF INDIA BKID0004963 LALPUR 2736
3 RATU JH3401016027_300523APB_FTO_180662 BANK OF INDIA BKID0004992 ASHOK NAGAR 2736

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