Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:16:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_131223FTO_817626
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-01-016-003-002/104
(BANAPIRI) 		3401016000NRG24101220231464211 13/12/2023 SUNITA DEVI 3401016WL087735 SUNITA DEVI 00048 BKID0004945 912 912 Processed 01/03/2024 1167441750 SUNITA DEVI ()
2 RATU JH-01-016-003-002/509
(BANAPIRI) 		3401016000NRG24101220231464217 13/12/2023 SHAFIQUE ANSARI 3401016WL087735 SHAFIQUE ANSARI 00048 BKID0004945 1368 1368 Processed 01/03/2024 1167441749 SHAFIQUE ANSARI ()
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_131223FTO_817626 BANK OF INDIA BKID0004945 RATU 2280

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