Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:37:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_190723FTO_357010
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-01-016-003-001/571
(BANAPIRI) 		3401016000NRG24170720230702815 19/07/2023 BUDHNI URAIN 3401016WL038684 BUDHNI URAIN 00045 BARB0RATUCH 912 912 Processed 28/07/2023 3962407709 BUDHNI URAIN ()
SubTotal 912 912
2 RATU JH-01-016-003-002/239
(BANAPIRI) 		3401016000NRG24170720230698374 19/07/2023 SHAYAM MAHLI 3401016WL038524 SHAYAM MAHLI 00048 BKID0004695 1368 1368 Processed 28/07/2023 3962407715 SHAYAM MAHLI ()
SubTotal 1368 1368
3 RATU JH-01-016-003-002/502
(BANAPIRI) 		3401016000NRG24170720230702753 19/07/2023 NAUSHAD ALAM 3401016WL038678 NAUSHAD ALAM 00048 BKID0004945 912 912 Processed 28/07/2023 3962407710 NAUSHAD ALAM ()
4 RATU JH-01-016-003-002/516
(BANAPIRI) 		3401016000NRG24170720230702829 19/07/2023 RANJIT TOPPO 3401016WL038684 RANJIT TOPPO 00048 BKID0004945 912 912 Processed 28/07/2023 3962407711 RANJIT TOPPO ()
SubTotal 1824 1824
5 RATU JH-01-016-003-002/207
(BANAPIRI) 		3401016000NRG24170720230702821 19/07/2023 SANGEETA DEVi 3401016WL038684 SANGEETA DEVi 00468 UBIN0915874 912 912 Processed 28/07/2023 3962407714 SANGEETA DEVi ()
6 RATU JH-01-016-003-002/394
(BANAPIRI) 		3401016000NRG24170720230702825 19/07/2023 BALMUNI DEVI 3401016WL038684 BALMUNI DEVI 00468 UBIN0915874 912 912 Processed 28/07/2023 3962407712 BALMUNI DEVI ()
7 RATU JH-01-016-003-002/500
(BANAPIRI) 		3401016000NRG24170720230702751 19/07/2023 SHABINA KHATOON 3401016WL038678 SHABINA KHATOON 00468 UBIN0915874 912 912 Processed 28/07/2023 3962407713 SHABINA KHATOON ()
SubTotal 2736 2736
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_190723FTO_357010 Bank of Baroda BARB0RATUCH Ratu 912
2 RATU JH3401016003_190723FTO_357010 BANK OF INDIA BKID0004695 KATHITAND 1368
3 RATU JH3401016003_190723FTO_357010 BANK OF INDIA BKID0004945 RATU 1824
4 RATU JH3401016003_190723FTO_357010 Union Bank of India UBIN0915874 Ratu 2736

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