Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:47:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_190723FTO_357029
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) 		3401016000NRG24Z170720230702831 19/07/2023 BUDHNI URAIN 3401016WL038684 BUDHNI URAIN 00045 BARB0RATUCH 108 108 Processed 31/07/2023 S89529320 BUDHNI URAIN ()
SubTotal 108 108
2 RATU JH-01-016-003-002/239
(BANAPIRI) 		3401016000NRG24Z170720230698393 19/07/2023 SHAYAM MAHLI 3401016WL038524 SHAYAM MAHLI 00048 BKID0004695 162 162 Processed 31/07/2023 S89529320 SHAYAM MAHLI ()
SubTotal 162 162
3 RATU JH-01-016-003-002/502
(BANAPIRI) 		3401016000NRG24Z170720230702763 19/07/2023 NAUSHAD ALAM 3401016WL038678 NAUSHAD ALAM 00048 BKID0004945 108 108 Processed 31/07/2023 S89529320 NAUSHAD ALAM ()
4 RATU JH-01-016-003-002/516
(BANAPIRI) 		3401016000NRG24Z170720230702845 19/07/2023 RANJIT TOPPO 3401016WL038684 RANJIT TOPPO 00048 BKID0004945 108 108 Processed 31/07/2023 S89529320 RANJIT TOPPO ()
SubTotal 216 216
5 RATU JH-01-016-003-002/207
(BANAPIRI) 		3401016000NRG24Z170720230702837 19/07/2023 SANGEETA DEVi 3401016WL038684 SANGEETA DEVi 00468 UBIN0915874 108 108 Processed 31/07/2023 S89529320 SANGEETA DEVi ()
6 RATU JH-01-016-003-002/394
(BANAPIRI) 		3401016000NRG24Z170720230702841 19/07/2023 BALMUNI DEVI 3401016WL038684 BALMUNI DEVI 00468 UBIN0915874 108 108 Processed 31/07/2023 S89529320 BALMUNI DEVI ()
7 RATU JH-01-016-003-002/500
(BANAPIRI) 		3401016000NRG24Z170720230702761 19/07/2023 SHABINA KHATOON 3401016WL038678 SHABINA KHATOON 00468 UBIN0915874 108 108 Processed 31/07/2023 S89529320 SHABINA KHATOON ()
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_190723FTO_357029 Bank of Baroda BARB0RATUCH Ratu 108
2 RATU JH3401016003_190723FTO_357029 BANK OF INDIA BKID0004695 KATHITAND 162
3 RATU JH3401016003_190723FTO_357029 BANK OF INDIA BKID0004945 RATU 216
4 RATU JH3401016003_190723FTO_357029 Union Bank of India UBIN0915874 Ratu 324

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