Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:02:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : TUNDUL SOUTH
Fto No. : JH3401016027_230623APB_FTO_270563
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-01-016-027-002/1087
(TUNDUL SOUTH) 		3401016000NRG24210620230505655 23/06/2023 Tabinda Saman 3401016WL027561 Tabinda Saman 00048 BKID0004943 2508 2508 Processed 30/06/2023 2862010383 TABINDA SAMAN BANK OF INDIA(508505)
SubTotal 2508 2508
2 NAGRI JH-01-016-027-002/1087
(TUNDUL SOUTH) 		3401016000NRG24210620230505653 23/06/2023 Akhtar Hussain 3401016WL027561 Akhtar Hussain 00048 BKID0004963 2508 2508 Processed 30/06/2023 2862010384 AKHTAR HUSSAIN BANK OF INDIA(508505)
SubTotal 2508 2508
3 NAGRI JH-01-016-027-002/1087
(TUNDUL SOUTH) 		3401016000NRG24210620230505654 23/06/2023 Sharjeel Akhtar 3401016WL027561 Sharjeel Akhtar 00048 BKID0004992 2508 2508 Processed 30/06/2023 2862010385 MR SHARJEEL AKHTAR STATE BANK OF INDIA(508548)
SubTotal 2508 2508
4 NAGRI JH-01-016-027-002/684
(TUNDUL SOUTH) 		3401016000NRG24210620230505657 23/06/2023 JYOTI DEVI 3401016WL027561 JYOTI DEVI 00354 PUNB0776500 2736 2736 Processed 30/06/2023 2862010387 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 NAGRI JH-01-016-027-002/514
(TUNDUL SOUTH) 		3401016000NRG24210620230505656 23/06/2023 ASHFAK HUSSAIN 3401016WL027561 ASHFAK HUSSAIN 00462 UCBA0000196 2508 2508 Processed 30/06/2023 2862010382 ASHFAK HUSSAIN UCO BANK(607066)
6 NAGRI JH-01-016-027-002/684
(TUNDUL SOUTH) 		3401016000NRG24210620230505658 23/06/2023 ROHIT MUNDA 3401016WL027561 ROHIT MUNDA 00462 UCBA0000196 2736 2736 Processed 30/06/2023 2862010386 ROHIT MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 5244 5244
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016027_230623APB_FTO_270563 BANK OF INDIA BKID0004943 NAGRI 2508
2 RATU JH3401016027_230623APB_FTO_270563 BANK OF INDIA BKID0004963 LALPUR 2508
3 RATU JH3401016027_230623APB_FTO_270563 BANK OF INDIA BKID0004992 ASHOK NAGAR 2508
4 RATU JH3401016027_230623APB_FTO_270563 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 2736
5 RATU JH3401016027_230623APB_FTO_270563 UCO Bank UCBA0000196 DHURWA 5244

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