Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:19:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_261223FTO_851045
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-01-016-003-002/104
(BANAPIRI) 		3401016003NRG24241220231506029 26/12/2023 SUNITA DEVI 3401016003WL090590 SUNITA DEVI 00048 BKID0004945 912 912 Processed 13/03/2024 1738280015 SUNITA DEVI ()
2 RATU JH-01-016-003-002/516
(BANAPIRI) 		3401016003NRG24241220231506036 26/12/2023 RANJIT TOPPO 3401016003WL090590 RANJIT TOPPO 00048 BKID0004945 912 912 Processed 13/03/2024 1738280016 RANJIT TOPPO ()
SubTotal 1824 1824
3 RATU JH-01-016-003-002/391
(BANAPIRI) 		3401016003NRG24241220231506033 26/12/2023 CHOTI DEVI 3401016003WL090590 CHOTI DEVI 00468 UBIN0915874 912 912 Processed 13/03/2024 1738280018 CHOTI DEVI ()
4 RATU JH-01-016-003-002/394
(BANAPIRI) 		3401016003NRG24241220231506034 26/12/2023 BALMUNI DEVI 3401016003WL090590 BALMUNI DEVI 00468 UBIN0915874 912 912 Processed 13/03/2024 1738280017 BALMUNI DEVI ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_261223FTO_851045 BANK OF INDIA BKID0004945 RATU 1824
2 RATU JH3401016003_261223FTO_851045 Union Bank of India UBIN0915874 Ratu 1824

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