Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:22:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_231223FTO_844543
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-01-016-003-002/978
(BANAPIRI) 		3401016003NRG24231220231501607 23/12/2023 SARITA KUMARI 3401016003WL090349 SARITA KUMARI 00045 BARB0RATUCH 912 912 Processed 13/03/2024 1735281570 SARITA KUMARI ()
SubTotal 912 912
2 RATU JH-01-016-003-002/975
(BANAPIRI) 		3401016003NRG24231220231501606 23/12/2023 DIPAK MUNDA 3401016003WL090349 DIPAK MUNDA 00468 UBIN0915874 912 912 Processed 13/03/2024 1735281571 DIPAK MUNDA ()
3 RATU JH-01-016-003-002/979
(BANAPIRI) 		3401016003NRG24231220231501608 23/12/2023 KAJAL DEVI 3401016003WL090349 KAJAL DEVI 00468 UBIN0915874 684 684 Processed 13/03/2024 1735281572 KAJAL DEVI ()
SubTotal 1596 1596
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_231223FTO_844543 Bank of Baroda BARB0RATUCH Ratu 912
2 RATU JH3401016003_231223FTO_844543 Union Bank of India UBIN0915874 Ratu 1596

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