Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:01:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : TUNDUL NORTH
Fto No. : JH3401016026_210224APB_FTO_948928
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-01-016-026-001/1080
(TUNDUL NORTH) 		3401016000NRG24210220241709653 21/02/2024 Anjela Kachhap 3401016WL106245 Anjela Kachhap 00695 SBIN0RRVCGB 2736 2736 Processed 09/04/2024 2765563693 Mrs. ANJELA TIGGA VANANCHAL GRAMIN BANK(607210)
2 NAGRI JH-01-016-026-001/1468
(TUNDUL NORTH) 		3401016000NRG24210220241709654 21/02/2024 Ranjeet Baitha 3401016WL106245 Ranjeet Baitha 00695 SBIN0RRVCGB 2736 2736 Processed 09/04/2024 2765563694 RANJIT BAITHA PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
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 JH3401016026_210224APB_FTO_948928 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 5472

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