Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:39:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_020823FTO_400573
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-01-016-003-001/311
(BANAPIRI) 		3401016000NRG24Z310720230802463 02/08/2023 VIGO ORAIN 3401016WL044785 VIGO ORAIN 00045 BARB0RATUCH 135 135 Processed 03/08/2023 S45119168 VIGO ORAIN ()
SubTotal 135 135
2 RATU JH-01-016-003-001/311
(BANAPIRI) 		3401016000NRG24Z310720230802462 02/08/2023 RAMKUMAR ORAON 3401016WL044785 RAMKUMAR ORAON 00048 BKID0004695 135 135 Processed 03/08/2023 S45119168 RAMKUMAR ORAON ()
SubTotal 135 135
3 RATU JH-01-016-003-001/290
(BANAPIRI) 		3401016000NRG24Z310720230802461 02/08/2023 MAHAVIR ORAON 3401016WL044785 MAHAVIR ORAON 00048 BKID0004945 135 135 Processed 03/08/2023 S45119168 MAHAVIR ORAON ()
SubTotal 135 135
4 RATU JH-01-016-003-001/121
(BANAPIRI) 		3401016000NRG24Z310720230802458 02/08/2023 NARU ORAON 3401016WL044785 NARU ORAON 00468 UBIN0915874 108 108 Processed 03/08/2023 S45119168 NARU ORAON ()
5 RATU JH-01-016-003-002/29
(BANAPIRI) 		3401016000NRG24Z310720230802474 02/08/2023 MAHABIR PAHAN 3401016WL044785 MAHABIR PAHAN 00468 UBIN0915874 108 108 Processed 03/08/2023 S45119168 MAHABIR PAHAN ()
SubTotal 216 216
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_020823FTO_400573 Bank of Baroda BARB0RATUCH Ratu 135
2 RATU JH3401016003_020823FTO_400573 BANK OF INDIA BKID0004695 KATHITAND 135
3 RATU JH3401016003_020823FTO_400573 BANK OF INDIA BKID0004945 RATU 135
4 RATU JH3401016003_020823FTO_400573 Union Bank of India UBIN0915874 Ratu 216

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