Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:34:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_251023FTO_679471
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-01-016-003-002/509
(BANAPIRI) 		3401016000NRG24221020231266972 25/10/2023 SHAFIQUE ANSARI 3401016WL074933 SHAFIQUE ANSARI 00048 BKID0004945 1368 1368 Processed 24/11/2023 7960864179 SHAFIQUE ANSARI ()
SubTotal 1368 1368
2 RATU JH-01-016-003-002/394
(BANAPIRI) 		3401016000NRG24221020231266971 25/10/2023 BALMUNI DEVI 3401016WL074933 BALMUNI DEVI 00468 UBIN0915874 1368 1368 Processed 24/11/2023 7960864178 BALMUNI DEVI ()
SubTotal 1368 1368
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_251023FTO_679471 BANK OF INDIA BKID0004945 RATU 1368
2 RATU JH3401016003_251023FTO_679471 Union Bank of India UBIN0915874 Ratu 1368

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