Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:16:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_110324APB_FTO_990873
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-01-016-003-002/134
(BANAPIRI) 		3401016000NRG24060320241776465 11/03/2024 ATAUL ANSARI 3401016WL110525 ATAUL ANSARI 00045 BARB0RATUCH 228 228 Processed 19/04/2024 3103457929 ATAUL ANSARI BANK OF BARODA(606985)
SubTotal 228 228
2 RATU JH-01-016-003-002/443
(BANAPIRI) 		3401016000NRG24060320241776466 11/03/2024 MUSHTAQUE ALAM 3401016WL110525 MUSHTAQUE ALAM 00048 BKID0004945 228 228 Processed 19/04/2024 3103457928 MUSTAQUE ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_110324APB_FTO_990873 Bank of Baroda BARB0RATUCH Ratu 228
2 RATU JH3401016003_110324APB_FTO_990873 BANK OF INDIA BKID0004945 RATU 228

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