Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:56:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_200523FTO_145628
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-01-016-001-003/385
(BAJPUR) 		3401016000NRG24200520230248235 20/05/2023 PUNAM KUJUR 3401016WL013468 PUNAM KUJUR 00048 BKID0004945 684 684 Processed 25/05/2023 1860458474 PUNAM KUJUR ()
2 RATU JH-01-016-001-003/436
(BAJPUR) 		3401016000NRG24170520230230758 20/05/2023 RITU KUMARI 3401016WL012482 RITU KUMARI 00048 BKID0004945 456 456 Processed 25/05/2023 1860458472 RITU KUMARI ()
3 RATU JH-01-016-001-003/436
(BAJPUR) 		3401016000NRG24200520230248191 20/05/2023 RITU KUMARI 3401016WL013464 RITU KUMARI 00048 BKID0004945 684 684 Processed 25/05/2023 1860458473 RITU KUMARI ()
SubTotal 1824 1824
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_200523FTO_145628 BANK OF INDIA BKID0004945 RATU 1824

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