Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:26:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : TUNDUL SOUTH
Fto No. : JH3401016027_020923APB_FTO_506264
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-01-016-027-001/32
(TUNDUL SOUTH) 		3401016000NRG24020920230993479 02/09/2023 BUDHNI ORAIN 3401016WL057335 BUDHNI ORAIN 00177 IOBA0003711 2052 2052 Processed 22/09/2023 5808774345 BUDHNI URAIN INDIAN OVERSEAS BANK(508541)
2 NAGRI JH-01-016-027-002/389
(TUNDUL SOUTH) 		3401016000NRG24020920230993484 02/09/2023 SUNIL LINDA 3401016WL057335 SUNIL LINDA 00177 IOBA0003711 228 228 Processed 22/09/2023 5808774346 SUNIL LINDA BANK OF INDIA(508505)
SubTotal 2280 2280
3 NAGRI JH-01-016-027-002/610
(TUNDUL SOUTH) 		3401016000NRG24020920230993486 02/09/2023 FULMANI TIGGA 3401016WL057335 FULMANI TIGGA 00197 BKID0JHARGB 2052 2052 Processed 22/09/2023 5808774343 Mrs. FULMANI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
4 NAGRI JH-01-016-027-002/248
(TUNDUL SOUTH) 		3401016000NRG24020920230993483 02/09/2023 SUKHA ORAON 3401016WL057335 SUKHA ORAON 00354 PUNB0006120 228 228 Processed 22/09/2023 5808774342 MR SUKHA ORAON STATE BANK OF INDIA(508548)
SubTotal 228 228
5 NAGRI JH-01-016-027-002/610
(TUNDUL SOUTH) 		3401016000NRG24020920230993485 02/09/2023 KADANIYAL TIGGA 3401016WL057335 KADANIYAL TIGGA 00415 SBIN0014340 2052 2052 Processed 22/09/2023 5808774344 MR KADANIYAL TIGGA STATE BANK OF INDIA(508548)
SubTotal 2052 2052
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016027_020923APB_FTO_506264 Indian Overseas Bank IOBA0003711 NAGRI 2280
2 RATU JH3401016027_020923APB_FTO_506264 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 2052
3 RATU JH3401016027_020923APB_FTO_506264 Punjab National Bank PUNB0006120 Hatia 228
4 RATU JH3401016027_020923APB_FTO_506264 State Bank of India SBIN0014340 NAGRI 2052

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