Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:50:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_280324APB_FTO_1023349
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-01-016-001-001/403
(BAJPUR) 		3401016000NRG24Z280320241897569 28/03/2024 REENA DEVI 3401016WL117076 REENA DEVI 00048 BKID0004945 162 162 Processed 29/03/2024 S14172 REENA DEVI BANK OF INDIA(508505)
2 RATU JH-01-016-001-001/406
(BAJPUR) 		3401016000NRG24Z280320241897570 28/03/2024 PUNAM KUMARI 3401016WL117076 PUNAM KUMARI 00048 BKID0004945 162 162 Processed 29/03/2024 S14172 PUNAM KUMARI BANK OF INDIA(508505)
3 RATU JH-01-016-001-001/564
(BAJPUR) 		3401016000NRG24Z280320241897571 28/03/2024 HIRAMANI DEVI 3401016WL117076 HIRAMANI DEVI 00048 BKID0004945 162 162 Processed 29/03/2024 S14172 HIRAMANI DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 RATU JH-01-016-001-001/565
(BAJPUR) 		3401016000NRG24Z280320241897572 28/03/2024 ASHISH LOHRA 3401016WL117076 ASHISH LOHRA 00462 UCBA0003049 162 162 Processed 29/03/2024 S14172 ASHISH LOHRA UCO BANK(607066)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_280324APB_FTO_1023349 BANK OF INDIA BKID0004945 RATU 486
2 RATU JH3401016001_280324APB_FTO_1023349 UCO Bank UCBA0003049 GUTWA 162

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