Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:10:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : TUNDUL NORTH
Fto No. : JH3401016026_290423APB_FTO_74447
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-01-016-026-001/1
(TUNDUL NORTH) 		3401016000NRG24280420230107393 29/04/2023 NANKI DEVI 3401016WL005737 NANKI DEVI 00048 BKID0004943 1368 1368 Processed 13/05/2023 1537056676 NANKI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 NAGRI JH-01-016-026-001/430
(TUNDUL NORTH) 		3401016000NRG24280420230107394 29/04/2023 SAMPATI DEVI 3401016WL005737 SAMPATI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537056673 Mrs. SAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
3 NAGRI JH-01-016-026-001/846
(TUNDUL NORTH) 		3401016000NRG24280420230107395 29/04/2023 DUVAN DEVI 3401016WL005737 DUVAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537056674 Mrs. DUBAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
4 NAGRI JH-01-016-026-001/1397
(TUNDUL NORTH) 		3401016000NRG24290420230114828 29/04/2023 Saheda Khatoon 3401016WL006132 Saheda Khatoon 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537056675 Mrs. SAHEDA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016026_290423APB_FTO_74447 BANK OF INDIA BKID0004943 NAGRI 1368
2 RATU JH3401016026_290423APB_FTO_74447 JHARKHAND GRAMIN BANK BKID0JHARGB LALGUTUWA 1368
3 RATU JH3401016026_290423APB_FTO_74447 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 1368
4 RATU JH3401016026_290423APB_FTO_74447 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PUNDAG 1368

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