Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:16:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_130124APB_FTO_887409
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-01-016-001-003/195
(BAJPUR) 		3401016000NRG24Z120120241559400 13/01/2024 ARUN KUMAR 3401016WL094806 ARUN KUMAR 00048 BKID0004695 162 162 Processed 15/01/2024 S61339331 ARUN GOPE BANK OF INDIA(508505)
SubTotal 162 162
2 RATU JH-01-016-001-003/66
(BAJPUR) 		3401016000NRG24Z120120241559401 13/01/2024 JAHIR ABBAS 3401016WL094806 JAHIR ABBAS 00048 BKID0004945 162 162 Processed 15/01/2024 S61339331 JAHIR ABBAS CANARA BANK(508532)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_130124APB_FTO_887409 BANK OF INDIA BKID0004695 KATHITAND 162
2 RATU JH3401016001_130124APB_FTO_887409 BANK OF INDIA BKID0004945 RATU 162

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