Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:15:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : TUNDUL SOUTH
Fto No. : JH3401016027_190723APB_FTO_358278
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-01-016-027-002/191
(TUNDUL SOUTH) 		3401016000NRG24190720230718983 19/07/2023 SHAHNAJ KHATUN 3401016WL039594 SHAHNAJ KHATUN 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962848181 DILKHUSH MAHILA SAMITTEE VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 NAGRI JH-01-016-027-002/610
(TUNDUL SOUTH) 		3401016000NRG24190720230718986 19/07/2023 FULMANI TIGGA 3401016WL039594 FULMANI TIGGA 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962848178 Mrs. FULMANI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 NAGRI JH-01-016-027-002/191
(TUNDUL SOUTH) 		3401016000NRG24190720230718984 19/07/2023 shakib ansari 3401016WL039594 shakib ansari 00415 SBIN0014340 1368 1368 Processed 28/07/2023 3962848180 MR SHAKIB ANSARI STATE BANK OF INDIA(508548)
4 NAGRI JH-01-016-027-002/610
(TUNDUL SOUTH) 		3401016000NRG24190720230718985 19/07/2023 KADANIYAL TIGGA 3401016WL039594 KADANIYAL TIGGA 00415 SBIN0014340 1368 1368 Processed 28/07/2023 3962848182 MR KADANIYAL TIGGA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 NAGRI JH-01-016-027-001/42
(TUNDUL SOUTH) 		3401016000NRG24190720230718982 19/07/2023 UMA DEVI 3401016WL039594 UMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962848179 Mrs. UMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016027_190723APB_FTO_358278 BANK OF INDIA BKID0004943 NAGRI 1368
2 RATU JH3401016027_190723APB_FTO_358278 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 1368
3 RATU JH3401016027_190723APB_FTO_358278 State Bank of India SBIN0014340 NAGRI 2736
4 RATU JH3401016027_190723APB_FTO_358278 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1368

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