Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:13:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_300523FTO_180625
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-01-016-003-001/712
(BANAPIRI) 		3401016000NRG24290520230311157 30/05/2023 BIKRAM ORAON 3401016WL016926 BIKRAM ORAON 00045 BARB0RATUCH 684 684 Processed 01/06/2023 2017469654 BIKRAM ORAON ()
SubTotal 684 684
2 RATU JH-01-016-003-001/959
(BANAPIRI) 		3401016000NRG24290520230312296 30/05/2023 NESAR AHMAD 3401016WL017010 NESAR AHMAD 00048 BKID0004695 912 912 Processed 01/06/2023 2017469656 NESAR AHMAD ()
3 RATU JH-01-016-003-002/239
(BANAPIRI) 		3401016000NRG24290520230311166 30/05/2023 SHAYAM MAHLI 3401016WL016926 SHAYAM MAHLI 00048 BKID0004695 684 684 Processed 01/06/2023 2017469655 SHAYAM MAHLI ()
SubTotal 1596 1596
4 RATU JH-01-016-003-002/950
(BANAPIRI) 		3401016000NRG24290520230311176 30/05/2023 ANAND MAHLI 3401016WL016926 ANAND MAHLI 00048 BKID0004945 684 684 Processed 01/06/2023 2017469657 ANAND MAHLI ()
SubTotal 684 684
5 RATU JH-01-016-003-002/170
(BANAPIRI) 		3401016000NRG24290520230312299 30/05/2023 KAMRUL HUQUE 3401016WL017010 KAMRUL HUQUE 00078 CNRB0004904 912 912 Processed 01/06/2023 2017469658 KAMRUL HUQUE ()
SubTotal 912 912
6 RATU JH-01-016-003-001/121
(BANAPIRI) 		3401016000NRG24290520230311147 30/05/2023 NARU ORAON 3401016WL016926 NARU ORAON 00468 UBIN0915874 684 684 Processed 01/06/2023 2017469659 NARU ORAON ()
7 RATU JH-01-016-003-002/394
(BANAPIRI) 		3401016000NRG24290520230311169 30/05/2023 BALMUNI DEVI 3401016WL016926 BALMUNI DEVI 00468 UBIN0915874 684 684 Processed 01/06/2023 2017469660 BALMUNI DEVI ()
SubTotal 1368 1368
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_300523FTO_180625 Bank of Baroda BARB0RATUCH Ratu 684
2 RATU JH3401016003_300523FTO_180625 BANK OF INDIA BKID0004695 KATHITAND 1596
3 RATU JH3401016003_300523FTO_180625 BANK OF INDIA BKID0004945 RATU 684
4 RATU JH3401016003_300523FTO_180625 Canara Bank CNRB0004904 BARAMBE 912
5 RATU JH3401016003_300523FTO_180625 Union Bank of India UBIN0915874 Ratu 1368

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