Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:54:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_041123FTO_713038
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) 		3401016003NRG24021120231315116 04/11/2023 SHAFIQUE ANSARI 3401016003WL077869 SHAFIQUE ANSARI 00048 BKID0004945 1368 1368 Processed 24/11/2023 7968462343 SHAFIQUE ANSARI ()
SubTotal 1368 1368
2 RATU JH-01-016-003-002/394
(BANAPIRI) 		3401016003NRG24021120231315114 04/11/2023 BALMUNI DEVI 3401016003WL077869 BALMUNI DEVI 00468 UBIN0915874 912 912 Processed 24/11/2023 7968462344 BALMUNI DEVI ()
SubTotal 912 912
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_041123FTO_713038 BANK OF INDIA BKID0004945 RATU 1368
2 RATU JH3401016003_041123FTO_713038 Union Bank of India UBIN0915874 Ratu 912

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