Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:43:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_171023FTO_656909
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) 		3401016000NRG24Z161020231233479 17/10/2023 SHAFIQUE ANSARI 3401016WL072801 SHAFIQUE ANSARI 00048 BKID0004945 162 162 Processed 18/10/2023 S23169022 SHAFIQUE ANSARI ()
SubTotal 162 162
2 RATU JH-01-016-003-002/394
(BANAPIRI) 		3401016000NRG24Z161020231233477 17/10/2023 BALMUNI DEVI 3401016WL072801 BALMUNI DEVI 00468 UBIN0915874 135 135 Processed 18/10/2023 S23169022 BALMUNI DEVI ()
SubTotal 135 135
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_171023FTO_656909 BANK OF INDIA BKID0004945 RATU 162
2 RATU JH3401016003_171023FTO_656909 Union Bank of India UBIN0915874 Ratu 135

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