Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:13:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : TUNDUL SOUTH
Fto No. : JH3401016027_030723APB_FTO_303627
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) 		3401016000NRG24030720230594473 03/07/2023 Akhtar Hussain 3401016WL032212 Akhtar Hussain 00048 BKID0004963 228 228 Processed 11/07/2023 3326457563 AKHTAR HUSSAIN BANK OF INDIA(508505)
SubTotal 228 228
2 NAGRI JH-01-016-027-002/1087
(TUNDUL SOUTH) 		3401016000NRG24030720230594474 03/07/2023 Sharjeel Akhtar 3401016WL032212 Sharjeel Akhtar 00048 BKID0004992 228 228 Processed 11/07/2023 3326457564 MR SHARJEEL AKHTAR STATE BANK OF INDIA(508548)
SubTotal 228 228
3 NAGRI JH-01-016-027-002/684
(TUNDUL SOUTH) 		3401016000NRG24030720230594475 03/07/2023 JYOTI DEVI 3401016WL032212 JYOTI DEVI 00354 PUNB0776500 1368 1368 Processed 11/07/2023 3326457565 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 NAGRI JH-01-016-027-002/684
(TUNDUL SOUTH) 		3401016000NRG24030720230594476 03/07/2023 ROHIT MUNDA 3401016WL032212 ROHIT MUNDA 00462 UCBA0000196 1368 1368 Processed 11/07/2023 3326457562 ROHIT MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016027_030723APB_FTO_303627 BANK OF INDIA BKID0004963 LALPUR 228
2 RATU JH3401016027_030723APB_FTO_303627 BANK OF INDIA BKID0004992 ASHOK NAGAR 228
3 RATU JH3401016027_030723APB_FTO_303627 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1368
4 RATU JH3401016027_030723APB_FTO_303627 UCO Bank UCBA0000196 DHURWA 1368

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