Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:42:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_160224APB_FTO_939731
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 RATU JH-01-016-001-004/367
(BAJPUR) 		3401016000NRG24160220241687430 16/02/2024 SHANTI KUMARI 3401016WL104648 SHANTI KUMARI 00048 BKID0004945 1368 1368 Processed 09/04/2024 2752780890 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 RATU JH-01-016-001-004/371
(BAJPUR) 		3401016000NRG24160220241687431 16/02/2024 MONIKA KUMARI 3401016WL104648 MONIKA KUMARI 00078 CNRB0003907 1368 1368 Processed 09/04/2024 2752780891 MONIKA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_160224APB_FTO_939731 BANK OF INDIA BKID0004945 RATU 1368
2 RATU JH3401016001_160224APB_FTO_939731 Canara Bank CNRB0003907 SIMALIYA 1368

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