Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:10:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_301223FTO_864061
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-01-016-003-002/978
(BANAPIRI) 		3401016003NRG24301220231527191 30/12/2023 SARITA KUMARI 3401016003WL091923 SARITA KUMARI 00045 BARB0RATUCH 912 912 Processed 09/03/2024 1548797204 SARITA KUMARI ()
SubTotal 912 912
2 RATU JH-01-016-003-002/104
(BANAPIRI) 		3401016003NRG24301220231527180 30/12/2023 SUNITA DEVI 3401016003WL091923 SUNITA DEVI 00048 BKID0004945 912 912 Processed 09/03/2024 1548797205 SUNITA DEVI ()
SubTotal 912 912
3 RATU JH-01-016-003-002/975
(BANAPIRI) 		3401016003NRG24301220231527190 30/12/2023 DIPAK MUNDA 3401016003WL091923 DIPAK MUNDA 00468 UBIN0915874 912 912 Processed 09/03/2024 1548797206 DIPAK MUNDA ()
SubTotal 912 912
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_301223FTO_864061 Bank of Baroda BARB0RATUCH Ratu 912
2 RATU JH3401016003_301223FTO_864061 BANK OF INDIA BKID0004945 RATU 912
3 RATU JH3401016003_301223FTO_864061 Union Bank of India UBIN0915874 Ratu 912

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