Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:41:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_070723FTO_319364
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-01-016-003-001/571
(BANAPIRI) 		3401016000NRG24040720230605119 07/07/2023 BUDHNI URAIN 3401016WL032878 BUDHNI URAIN 00045 BARB0RATUCH 912 912 Processed 14/07/2023 3417755664 BUDHNI URAIN ()
SubTotal 912 912
2 RATU JH-01-016-003-002/239
(BANAPIRI) 		3401016003NRG24030720230596585 07/07/2023 SHAYAM MAHLI 3401016003WL032343 SHAYAM MAHLI 00048 BKID0004695 684 684 Processed 14/07/2023 3417755668 SHAYAM MAHLI ()
3 RATU JH-01-016-003-002/239
(BANAPIRI) 		3401016003NRG24060720230623177 07/07/2023 SHAYAM MAHLI 3401016003WL033968 SHAYAM MAHLI 00048 BKID0004695 684 684 Processed 14/07/2023 3417755667 SHAYAM MAHLI ()
SubTotal 1368 1368
4 RATU JH-01-016-003-002/950
(BANAPIRI) 		3401016000NRG24040720230605129 07/07/2023 ANAND MAHLI 3401016WL032878 ANAND MAHLI 00048 BKID0004945 912 912 Processed 14/07/2023 3417755666 ANAND MAHLI ()
SubTotal 912 912
5 RATU JH-01-016-003-001/121
(BANAPIRI) 		3401016000NRG24040720230605118 07/07/2023 NARU ORAON 3401016WL032878 NARU ORAON 00468 UBIN0915874 912 912 Processed 14/07/2023 3417755665 NARU ORAON ()
6 RATU JH-01-016-003-002/207
(BANAPIRI) 		3401016000NRG24040720230605122 07/07/2023 SANGEETA DEVi 3401016WL032878 SANGEETA DEVi 00468 UBIN0915874 912 912 Processed 14/07/2023 3417755669 SANGEETA DEVi ()
7 RATU JH-01-016-003-002/394
(BANAPIRI) 		3401016000NRG24040720230605126 07/07/2023 BALMUNI DEVI 3401016WL032878 BALMUNI DEVI 00468 UBIN0915874 912 912 Processed 14/07/2023 3417755670 BALMUNI DEVI ()
SubTotal 2736 2736
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_070723FTO_319364 Bank of Baroda BARB0RATUCH Ratu 912
2 RATU JH3401016003_070723FTO_319364 BANK OF INDIA BKID0004695 KATHITAND 1368
3 RATU JH3401016003_070723FTO_319364 BANK OF INDIA BKID0004945 RATU 912
4 RATU JH3401016003_070723FTO_319364 Union Bank of India UBIN0915874 Ratu 2736

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