Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:21:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_250124APB_FTO_904517
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-01-016-003-002/433
(BANAPIRI) 		3401016003NRG24Z250120241598875 25/01/2024 RAFAT JAHAN 3401016003WL097936 RAFAT JAHAN 00048 BKID0004945 54 54 Processed 10/02/2024 S41122737 RAFAT JAHAN BANK OF INDIA(508505)
SubTotal 54 54
2 RATU JH-01-016-003-002/176
(BANAPIRI) 		3401016003NRG24Z250120241598874 25/01/2024 AFTAB ALAM 3401016003WL097936 AFTAB ALAM 00415 SBIN0014341 54 54 Processed 10/02/2024 S41122737 AFTAB ALAM BANK OF INDIA(508505)
SubTotal 54 54
Total 108 108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_250124APB_FTO_904517 BANK OF INDIA BKID0004945 RATU 54
2 RATU JH3401016003_250124APB_FTO_904517 State Bank of India SBIN0014341 RATU 54

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