Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:27:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : TUNDUL SOUTH
Fto No. : JH3401016027_011223APB_FTO_788547
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) 		3401016000NRG24011220231433427 01/12/2023 BUDHNI ORAIN 3401016WL085798 BUDHNI ORAIN 00177 IOBA0003711 2736 2736 Processed 01/01/2024 8995939827 BUDHNI URAIN INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
2 NAGRI JH-01-016-026-001/1237
(TUNDUL NORTH) 		3401016000NRG24011220231433426 01/12/2023 MAHFOOZ ALAM ANSARI 3401016WL085798 MAHFOOZ ALAM ANSARI 00415 SBIN0014340 2736 2736 Processed 01/01/2024 8995939828 MAHFUJ ALAM ANSARI UCO BANK(607066)
SubTotal 2736 2736
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 JH3401016027_011223APB_FTO_788547 Indian Overseas Bank IOBA0003711 NAGRI 2736
2 RATU JH3401016027_011223APB_FTO_788547 State Bank of India SBIN0014340 NAGRI 2736

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