Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:48:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_190423FTO_34390
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-01-016-003-002/340
(BANAPIRI) 		3401016000NRG24180420230042799 19/04/2023 MOJAHID ALAM 3401016WL002385 MOJAHID ALAM 00048 BKID0004945 1140 1140 Processed 12/05/2023 1478809433 MOJAHID ALAM ()
SubTotal 1140 1140
2 RATU JH-01-016-003-001/121
(BANAPIRI) 		3401016000NRG24180420230042791 19/04/2023 NARU ORAON 3401016WL002385 NARU ORAON 00468 UBIN0915874 912 912 Processed 12/05/2023 1478809434 NARU ORAON ()
SubTotal 912 912
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_190423FTO_34390 BANK OF INDIA BKID0004945 RATU 1140
2 RATU JH3401016003_190423FTO_34390 Union Bank of India UBIN0915874 Ratu 912

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