Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:11:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : TUNDUL NORTH
Fto No. : JH3401016026_120823APB_FTO_432542
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-01-016-026-001/512
(TUNDUL NORTH) 		3401016000NRG24110820230875410 12/08/2023 Janki Devi 3401016WL049447 Janki Devi 00354 PUNB0194320 2736 2736 Processed 22/09/2023 5810444003 Mrs. Janki Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
2 NAGRI JH-01-016-026-001/3638
(TUNDUL NORTH) 		3401016000NRG24110820230875407 12/08/2023 Sidheshwar Lal Barman 3401016WL049447 Sidheshwar Lal Barman 00415 SBIN0000207 1368 1368 Processed 22/09/2023 5810444004 MR SIDHESHWAR LAL BURMAN STATE BANK OF INDIA(508548)
3 NAGRI JH-01-016-026-001/649
(TUNDUL NORTH) 		3401016000NRG24110820230875411 12/08/2023 Akash Kumar 3401016WL049447 Akash Kumar 00415 SBIN0000207 2736 2736 Processed 22/09/2023 5810444006 AKASH KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
4 NAGRI JH-01-016-026-001/3638
(TUNDUL NORTH) 		3401016000NRG24110820230875408 12/08/2023 Sunita Devi 3401016WL049447 Sunita Devi 00415 SBIN0014340 1368 1368 Processed 22/09/2023 5810444005 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
5 NAGRI JH-01-016-026-001/3638
(TUNDUL NORTH) 		3401016000NRG24110820230875409 12/08/2023 Aarti Burman 3401016WL049447 Aarti Burman 00462 UCBA0000196 1368 1368 Processed 22/09/2023 5810444002 AARTI BURMAN UCO BANK(607066)
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016026_120823APB_FTO_432542 Punjab National Bank PUNB0194320 Kathalmore 2736
2 RATU JH3401016026_120823APB_FTO_432542 State Bank of India SBIN0000207 HATIA 4104
3 RATU JH3401016026_120823APB_FTO_432542 State Bank of India SBIN0014340 NAGRI 1368
4 RATU JH3401016026_120823APB_FTO_432542 UCO Bank UCBA0000196 DHURWA 1368

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