Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:34:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_250124APB_FTO_904516
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-01-016-003-002/433
(BANAPIRI) 		3401016003NRG24250120241598873 25/01/2024 RAFAT JAHAN 3401016003WL097936 RAFAT JAHAN 00048 BKID0004945 456 456 Processed 30/03/2024 2352267611 RAFAT JAHAN BANK OF INDIA(508505)
SubTotal 456 456
2 RATU JH-01-016-003-002/176
(BANAPIRI) 		3401016003NRG24250120241598872 25/01/2024 AFTAB ALAM 3401016003WL097936 AFTAB ALAM 00415 SBIN0014341 456 456 Processed 30/03/2024 2352267610 AFTAB ALAM BANK OF INDIA(508505)
SubTotal 456 456
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_250124APB_FTO_904516 BANK OF INDIA BKID0004945 RATU 456
2 RATU JH3401016003_250124APB_FTO_904516 State Bank of India SBIN0014341 RATU 456

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