Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:02:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : TUNDUL SOUTH
Fto No. : JH3401016027_310723APB_FTO_394500
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) 		3401016000NRG24280720230791806 31/07/2023 SHAHNAJ KHATUN 3401016WL044244 SHAHNAJ KHATUN 00048 BKID0004943 1368 1368 Processed 20/09/2023 5774501299 DILKHUSH MAHILA SAMITTEE VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 NAGRI JH-01-016-027-002/684
(TUNDUL SOUTH) 		3401016000NRG24280720230791808 31/07/2023 JYOTI DEVI 3401016WL044244 JYOTI DEVI 00354 PUNB0776500 1368 1368 Processed 20/09/2023 5774501300 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 NAGRI JH-01-016-027-002/191
(TUNDUL SOUTH) 		3401016000NRG24280720230791807 31/07/2023 shakib ansari 3401016WL044244 shakib ansari 00415 SBIN0014340 1368 1368 Processed 20/09/2023 5774501298 MR SHAKIB ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 NAGRI JH-01-016-027-002/684
(TUNDUL SOUTH) 		3401016000NRG24280720230791809 31/07/2023 ROHIT MUNDA 3401016WL044244 ROHIT MUNDA 00462 UCBA0000196 1368 1368 Processed 20/09/2023 5774501296 ROHIT MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
5 NAGRI JH-01-016-027-001/42
(TUNDUL SOUTH) 		3401016000NRG24280720230791805 31/07/2023 UMA DEVI 3401016WL044244 UMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774501297 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_310723APB_FTO_394500 BANK OF INDIA BKID0004943 NAGRI 1368
2 RATU JH3401016027_310723APB_FTO_394500 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1368
3 RATU JH3401016027_310723APB_FTO_394500 State Bank of India SBIN0014340 NAGRI 1368
4 RATU JH3401016027_310723APB_FTO_394500 UCO Bank UCBA0000196 DHURWA 1368
5 RATU JH3401016027_310723APB_FTO_394500 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1368

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