Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:18:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_050823FTO_411349
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-01-016-003-002/239
(BANAPIRI) 		3401016000NRG24Z030820230832067 05/08/2023 SHAYAM MAHLI 3401016WL046644 SHAYAM MAHLI 00048 BKID0004695 135 135 Processed 06/08/2023 S12407157 SHAYAM MAHLI ()
SubTotal 135 135
2 RATU JH-01-016-003-002/509
(BANAPIRI) 		3401016000NRG24Z030820230832080 05/08/2023 SHAFIQUE ANSARI 3401016WL046644 SHAFIQUE ANSARI 00048 BKID0004945 135 135 Processed 06/08/2023 S12407157 SHAFIQUE ANSARI ()
3 RATU JH-01-016-003-002/516
(BANAPIRI) 		3401016000NRG24Z030820230832081 05/08/2023 RANJIT TOPPO 3401016WL046644 RANJIT TOPPO 00048 BKID0004945 135 135 Processed 06/08/2023 S12407157 RANJIT TOPPO ()
SubTotal 270 270
4 RATU JH-01-016-003-002/391
(BANAPIRI) 		3401016000NRG24Z030820230832071 05/08/2023 CHOTI DEVI 3401016WL046644 CHOTI DEVI 00468 UBIN0915874 135 135 Processed 06/08/2023 S12407157 CHOTI DEVI ()
SubTotal 135 135
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_050823FTO_411349 BANK OF INDIA BKID0004695 KATHITAND 135
2 RATU JH3401016003_050823FTO_411349 BANK OF INDIA BKID0004945 RATU 270
3 RATU JH3401016003_050823FTO_411349 Union Bank of India UBIN0915874 Ratu 135

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