Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:24:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_020623FTO_191880
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-01-016-003-001/712
(BANAPIRI) 		3401016000NRG24020620230348963 02/06/2023 BIKRAM ORAON 3401016WL018895 BIKRAM ORAON 00045 BARB0RATUCH 912 912 Processed 09/06/2023 2338735524 BIKRAM ORAON ()
SubTotal 912 912
2 RATU JH-01-016-003-002/239
(BANAPIRI) 		3401016000NRG24020620230348971 02/06/2023 SHAYAM MAHLI 3401016WL018895 SHAYAM MAHLI 00048 BKID0004695 912 912 Processed 09/06/2023 2338735525 SHAYAM MAHLI ()
SubTotal 912 912
3 RATU JH-01-016-003-002/950
(BANAPIRI) 		3401016000NRG24020620230348981 02/06/2023 ANAND MAHLI 3401016WL018895 ANAND MAHLI 00048 BKID0004945 912 912 Processed 09/06/2023 2338735526 ANAND MAHLI ()
SubTotal 912 912
4 RATU JH-01-016-003-001/121
(BANAPIRI) 		3401016000NRG24020620230348955 02/06/2023 NARU ORAON 3401016WL018895 NARU ORAON 00468 UBIN0915874 912 912 Processed 09/06/2023 2338735527 NARU ORAON ()
5 RATU JH-01-016-003-002/394
(BANAPIRI) 		3401016000NRG24020620230348974 02/06/2023 BALMUNI DEVI 3401016WL018895 BALMUNI DEVI 00468 UBIN0915874 912 912 Processed 09/06/2023 2338735528 BALMUNI DEVI ()
SubTotal 1824 1824
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_020623FTO_191880 Bank of Baroda BARB0RATUCH Ratu 912
2 RATU JH3401016003_020623FTO_191880 BANK OF INDIA BKID0004695 KATHITAND 912
3 RATU JH3401016003_020623FTO_191880 BANK OF INDIA BKID0004945 RATU 912
4 RATU JH3401016003_020623FTO_191880 Union Bank of India UBIN0915874 Ratu 1824

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