Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:15:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_130124APB_FTO_887406
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) 		3401016000NRG24120120241559398 13/01/2024 ARUN KUMAR 3401016WL094806 ARUN KUMAR 00048 BKID0004695 1368 1368 Processed 12/03/2024 1671937082 ARUN GOPE BANK OF INDIA(508505)
SubTotal 1368 1368
2 RATU JH-01-016-001-003/66
(BAJPUR) 		3401016000NRG24120120241559399 13/01/2024 JAHIR ABBAS 3401016WL094806 JAHIR ABBAS 00048 BKID0004945 1368 1368 Processed 12/03/2024 1671937081 JAHIR ABBAS 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_130124APB_FTO_887406 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016001_130124APB_FTO_887406 BANK OF INDIA BKID0004945 RATU 1368

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