Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:12:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : TUNDUL SOUTH
Fto No. : JH3401016027_240723APB_FTO_373671
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-01-016-027-002/684
(TUNDUL SOUTH) 		3401016000NRG24240720230750226 24/07/2023 JYOTI DEVI 3401016WL041620 JYOTI DEVI 00354 PUNB0776500 1368 1368 Processed 28/07/2023 3955632660 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 NAGRI JH-01-016-027-002/684
(TUNDUL SOUTH) 		3401016000NRG24240720230750227 24/07/2023 ROHIT MUNDA 3401016WL041620 ROHIT MUNDA 00462 UCBA0000196 1368 1368 Processed 28/07/2023 3955632659 ROHIT MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016027_240723APB_FTO_373671 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1368
2 RATU JH3401016027_240723APB_FTO_373671 UCO Bank UCBA0000196 DHURWA 1368

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