Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:40:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_261223APB_FTO_851048
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-01-016-003-001/233
(BANAPIRI) 		3401016003NRG24251220231507816 26/12/2023 BAIJNATH BHAGT 3401016003WL090693 BAIJNATH BHAGT 00045 BARB0RATUCH 228 228 Processed 13/03/2024 1738017973 BAIJNATH BHAGT BANK OF BARODA(606985)
SubTotal 228 228
2 RATU JH-01-016-003-001/946
(BANAPIRI) 		3401016003NRG24251220231507817 26/12/2023 BINOD ORAON 3401016003WL090693 BINOD ORAON 00048 BKID0004945 684 684 Processed 13/03/2024 1738017969 LANCE NAIK BINOD ORAON STATE BANK OF INDIA(508548)
3 RATU JH-01-016-003-002/238
(BANAPIRI) 		3401016003NRG24241220231506031 26/12/2023 RADHIKA DEVI 3401016003WL090590 RADHIKA DEVI 00048 BKID0004945 912 912 Processed 13/03/2024 1738017970 RADHIKA DEVI BANK OF INDIA(508505)
SubTotal 1596 1596
4 RATU JH-01-016-003-002/336
(BANAPIRI) 		3401016003NRG24241220231506032 26/12/2023 ANITA DEVI 3401016003WL090590 ANITA DEVI 00078 CNRB0004904 912 912 Processed 13/03/2024 1738017968 ANITA DEVI CANARA BANK(508532)
SubTotal 912 912
5 RATU JH-01-016-003-002/234
(BANAPIRI) 		3401016003NRG24241220231506030 26/12/2023 SAVITRI DEVI 3401016003WL090590 SAVITRI DEVI 00468 UBIN0915874 912 912 Processed 13/03/2024 1738017972 SABITRI DEVI WO CHHOTELAL MAHALI UNION BANK OF INDIA(508500)
6 RATU JH-01-016-003-002/437
(BANAPIRI) 		3401016003NRG24241220231506035 26/12/2023 SUSHMA DEVI 3401016003WL090590 SUSHMA DEVI 00468 UBIN0915874 912 912 Processed 13/03/2024 1738017971 SUSHMA DEVI WO MANGALA MUNDA UNION BANK OF INDIA(508500)
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_261223APB_FTO_851048 Bank of Baroda BARB0RATUCH Ratu 228
2 RATU JH3401016003_261223APB_FTO_851048 BANK OF INDIA BKID0004945 RATU 1596
3 RATU JH3401016003_261223APB_FTO_851048 Canara Bank CNRB0004904 BARAMBE 912
4 RATU JH3401016003_261223APB_FTO_851048 Union Bank of India UBIN0915874 Ratu 1824

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