Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:22:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_101123FTO_730291
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) 		3401016003NRG24081120231342732 10/11/2023 SHAFIQUE ANSARI 3401016003WL079558 SHAFIQUE ANSARI 00048 BKID0004945 1140 1140 Processed 01/01/2024 8992991435 SHAFIQUE ANSARI ()
2 RATU JH-01-016-003-002/516
(BANAPIRI) 		3401016003NRG24081120231342734 10/11/2023 RANJIT TOPPO 3401016003WL079558 RANJIT TOPPO 00048 BKID0004945 1140 1140 Processed 01/01/2024 8992991436 RANJIT TOPPO ()
SubTotal 2280 2280
3 RATU JH-01-016-003-002/394
(BANAPIRI) 		3401016003NRG24081120231342731 10/11/2023 BALMUNI DEVI 3401016003WL079558 BALMUNI DEVI 00468 UBIN0915874 1140 1140 Processed 01/01/2024 8992991437 BALMUNI DEVI ()
SubTotal 1140 1140
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_101123FTO_730291 BANK OF INDIA BKID0004945 RATU 2280
2 RATU JH3401016003_101123FTO_730291 Union Bank of India UBIN0915874 Ratu 1140

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