Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:24:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : TUNDUL SOUTH
Fto No. : JH3401016027_290423APB_FTO_74523
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-01-016-027-002/642
(TUNDUL SOUTH) 		3401016000NRG24Z290420230114794 29/04/2023 Nitu tigga 3401016WL006125 Nitu tigga 00048 BKID0004943 324 324 Processed 16/05/2023 S59121952 NITU TIGGA D/O MANNU ORAON BANK OF INDIA(508505)
SubTotal 324 324
2 NAGRI JH-01-016-027-002/642
(TUNDUL SOUTH) 		3401016000NRG24Z290420230114793 29/04/2023 MANU TIGGA 3401016WL006125 MANU TIGGA 00197 BKID0JHARGB 324 324 Processed 16/05/2023 S59121952 Mr. MANU TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 NAGRI JH-01-016-027-002/1081
(TUNDUL SOUTH) 		3401016000NRG24Z290420230114792 29/04/2023 Sanjida Khatoon 3401016WL006125 Sanjida Khatoon 00415 SBIN0014340 324 324 Processed 16/05/2023 S59121952 MRS SANJIDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 324 324
4 NAGRI JH-01-016-027-001/26
(TUNDUL SOUTH) 		3401016000NRG24Z290420230114789 29/04/2023 Sushma Munda 3401016WL006125 Sushma Munda 00462 UCBA0003049 324 324 Processed 16/05/2023 S59121952 SUSHMA MUNDA UCO BANK(607066)
SubTotal 324 324
5 NAGRI JH-01-016-027-001/42
(TUNDUL SOUTH) 		3401016000NRG24Z290420230114791 29/04/2023 UMA DEVI 3401016WL006125 UMA DEVI 00695 SBIN0RRVCGB 324 324 Processed 16/05/2023 S59121952 Mrs. UMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016027_290423APB_FTO_74523 BANK OF INDIA BKID0004943 NAGRI 324
2 RATU JH3401016027_290423APB_FTO_74523 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 324
3 RATU JH3401016027_290423APB_FTO_74523 State Bank of India SBIN0014340 NAGRI 324
4 RATU JH3401016027_290423APB_FTO_74523 UCO Bank UCBA0003049 GUTWA 324
5 RATU JH3401016027_290423APB_FTO_74523 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

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