Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:18:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_290923FTO_597503
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-01-016-003-002/973
(BANAPIRI) 		3401016000NRG24260920231128980 29/09/2023 ROHAN MAHLI 3401016WL066156 ROHAN MAHLI 00045 BARB0RATUCH 1368 1368 Processed 10/11/2023 7341000488 ROHAN MAHLI ()
SubTotal 1368 1368
2 RATU JH-01-016-003-002/509
(BANAPIRI) 		3401016000NRG24260920231128979 29/09/2023 SHAFIQUE ANSARI 3401016WL066156 SHAFIQUE ANSARI 00048 BKID0004945 684 684 Processed 10/11/2023 7341000489 SHAFIQUE ANSARI ()
SubTotal 684 684
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_290923FTO_597503 Bank of Baroda BARB0RATUCH Ratu 1368
2 RATU JH3401016003_290923FTO_597503 BANK OF INDIA BKID0004945 RATU 684

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