Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:33:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_170423APB_FTO_26623
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-01-016-001-002/28
(BAJPUR) 		3401016000NRG24150420230028276 17/04/2023 Subhani ekka 3401016WL001643 Subhani ekka 00048 BKID0004695 228 0
SubTotal 228 0
2 RATU JH-01-016-001-001/494
(BAJPUR) 		3401016000NRG24150420230028275 17/04/2023 SAWAN ORAON 3401016WL001643 SAWAN ORAON 00048 BKID0004945 228 0
SubTotal 228 0
Total 456 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_170423APB_FTO_26623 BANK OF INDIA BKID0004695 KATHITAND 228
2 RATU JH3401016001_170423APB_FTO_26623 BANK OF INDIA BKID0004945 RATU 228

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