Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:30:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_270923FTO_592031
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) 		3401016000NRG24260920231128205 27/09/2023 KIRAN TIRKI 3401016WL066110 KIRAN TIRKI 00048 BKID0004695 1368 1368 Processed 10/11/2023 7345031661 KIRAN TIRKI ()
SubTotal 1368 1368
2 RATU JH-01-016-001-002/112
(BAJPUR) 		3401016000NRG24260920231128207 27/09/2023 SUSHMITA TIRKEY 3401016WL066110 SUSHMITA TIRKEY 00048 BKID0004945 1368 1368 Processed 10/11/2023 7345031662 SUSHMITA TIRKEY ()
3 RATU JH-01-016-001-002/113
(BAJPUR) 		3401016000NRG24260920231128208 27/09/2023 SHILA TIRKEY 3401016WL066110 SHILA TIRKEY 00048 BKID0004945 1368 1368 Processed 10/11/2023 7345031663 SHILA TIRKEY ()
SubTotal 2736 2736
4 RATU JH-01-016-001-004/373
(BAJPUR) 		3401016000NRG24260920231128218 27/09/2023 JAUNI URAVN 3401016WL066110 JAUNI URAVN 00078 CNRB0004904 1368 1368 Processed 10/11/2023 7345031664 JAUNI URAVN ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_270923FTO_592031 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016001_270923FTO_592031 BANK OF INDIA BKID0004945 RATU 2736
3 RATU JH3401016001_270923FTO_592031 Canara Bank CNRB0004904 BARAMBE 1368

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