Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:21:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_291123FTO_782406
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-01-016-003-001/977
(BANAPIRI) 		3401016003NRG24261120231415247 29/11/2023 SUNITA KUMARI 3401016003WL084538 SUNITA KUMARI 00045 BARB0RATUCH 1368 1368 Processed 01/01/2024 8998217591 SUNITA KUMARI ()
2 RATU JH-01-016-003-002/224
(BANAPIRI) 		3401016003NRG24271120231416162 29/11/2023 NAGESHWAR MUNDA 3401016003WL084609 NAGESHWAR MUNDA 00045 BARB0RATUCH 1140 1140 Processed 01/01/2024 8998217590 NAGESHWAR MUNDA ()
SubTotal 2508 2508
3 RATU JH-01-016-003-002/509
(BANAPIRI) 		3401016003NRG24271120231416165 29/11/2023 SHAFIQUE ANSARI 3401016003WL084609 SHAFIQUE ANSARI 00048 BKID0004945 1140 1140 Processed 01/01/2024 8998217592 SHAFIQUE ANSARI ()
SubTotal 1140 1140
4 RATU JH-01-016-003-002/394
(BANAPIRI) 		3401016003NRG24271120231416182 29/11/2023 BALMUNI DEVI 3401016003WL084610 BALMUNI DEVI 00468 UBIN0915874 1140 1140 Processed 01/01/2024 8998217593 BALMUNI DEVI ()
SubTotal 1140 1140
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_291123FTO_782406 Bank of Baroda BARB0RATUCH Ratu 2508
2 RATU JH3401016003_291123FTO_782406 BANK OF INDIA BKID0004945 RATU 1140
3 RATU JH3401016003_291123FTO_782406 Union Bank of India UBIN0915874 Ratu 1140

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