Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:56:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_150423APB_FTO_20680
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-01-016-001-004/268
(BAJPUR) 		3401016000NRG24130420230019970 15/04/2023 PERMI KANTI TIRKEY 3401016WL001098 PERMI KANTI TIRKEY 00048 BKID0004695 2736 0
SubTotal 2736 0
2 RATU JH-01-016-001-001/87
(BAJPUR) 		3401016000NRG24130420230019967 15/04/2023 devit sikandar tirky 3401016WL001098 devit sikandar tirky 00048 BKID0004945 1368 0
3 RATU JH-01-016-001-004/21
(BAJPUR) 		3401016000NRG24130420230019969 15/04/2023 MARIYAM MAGDALI TIRKEY 3401016WL001098 MARIYAM MAGDALI TIRKEY 00048 BKID0004945 2736 0
SubTotal 4104 0
4 RATU JH-01-016-001-004/171
(BAJPUR) 		3401016000NRG24130420230019968 15/04/2023 RUPWANTI TIRKEY 3401016WL001098 RUPWANTI TIRKEY 00078 CNRB0004904 2736 0
SubTotal 2736 0
Total 9576 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_150423APB_FTO_20680 BANK OF INDIA BKID0004695 KATHITAND 2736
2 RATU JH3401016001_150423APB_FTO_20680 BANK OF INDIA BKID0004945 RATU 4104
3 RATU JH3401016001_150423APB_FTO_20680 Canara Bank CNRB0004904 BARAMBE 2736

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