Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:17:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_030623FTO_194696
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-01-016-001-004/302
(BAJPUR) 		3401016000NRG24020620230351043 03/06/2023 MANOJ KUMHAR 3401016WL019012 MANOJ KUMHAR 00415 SBIN0014341 912 912 Processed 09/06/2023 2338733946 MR MANOJ KUMHAR ()
SubTotal 912 912
2 RATU JH-01-016-001-004/129
(BAJPUR) 		3401016000NRG24020620230351039 03/06/2023 RAJESH GOPE 3401016WL019012 RAJESH GOPE 00468 UBIN0915874 912 912 Processed 09/06/2023 2338733945 RAJESH GOPE ()
SubTotal 912 912
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_030623FTO_194696 State Bank of India SBIN0014341 RATU 912
2 RATU JH3401016001_030623FTO_194696 Union Bank of India UBIN0915874 Ratu 912

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