Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:21:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_050623FTO_201954
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-01-016-003-001/959
(BANAPIRI) 		3401016000NRG24050620230369184 05/06/2023 NESAR AHMAD 3401016WL020104 NESAR AHMAD 00048 BKID0004695 1368 1368 Processed 10/06/2023 2397921677 NESAR AHMAD ()
SubTotal 1368 1368
2 RATU JH-01-016-003-002/170
(BANAPIRI) 		3401016000NRG24050620230369187 05/06/2023 KAMRUL HUQUE 3401016WL020104 KAMRUL HUQUE 00078 CNRB0004904 684 684 Processed 10/06/2023 2397921678 KAMRUL HUQUE ()
SubTotal 684 684
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_050623FTO_201954 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016003_050623FTO_201954 Canara Bank CNRB0004904 BARAMBE 684

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