Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:55:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_071023FTO_624771
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-01-016-001-002/111
(BAJPUR) 		3401016000NRG24061020231191086 07/10/2023 KIRAN TIRKI 3401016WL070109 KIRAN TIRKI 00048 BKID0004695 228 228 Processed 10/11/2023 7341620067 KIRAN TIRKI ()
SubTotal 228 228
2 RATU JH-01-016-001-003/436
(BAJPUR) 		3401016000NRG24061020231191091 07/10/2023 RITU KUMARI 3401016WL070109 RITU KUMARI 00048 BKID0004945 1140 1140 Processed 10/11/2023 7341620066 RITU KUMARI ()
SubTotal 1140 1140
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_071023FTO_624771 BANK OF INDIA BKID0004695 KATHITAND 228
2 RATU JH3401016001_071023FTO_624771 BANK OF INDIA BKID0004945 RATU 1140

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