Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:08:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_211123APB_FTO_760173
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-01-016-001-003/370
(BAJPUR) 		3401016000NRG24181120231391139 21/11/2023 RAKIBUL ANSARI 3401016WL082835 RAKIBUL ANSARI 00048 BKID0004945 912 912 Processed 01/01/2024 9010908044 RAKIBUL ANSARI BANK OF INDIA(508505)
2 RATU JH-01-016-001-003/374
(BAJPUR) 		3401016000NRG24181120231391140 21/11/2023 ARSHAD ANSARI 3401016WL082835 ARSHAD ANSARI 00048 BKID0004945 912 912 Processed 01/01/2024 9010908045 ARSHAD ANSARI BANK OF INDIA(508505)
3 RATU JH-01-016-001-003/383
(BAJPUR) 		3401016000NRG24181120231391141 21/11/2023 ROHIT ORAON 3401016WL082835 ROHIT ORAON 00048 BKID0004945 912 912 Processed 01/01/2024 9010908046 ROHIT ORAON CANARA BANK(508532)
4 RATU JH-01-016-001-003/437
(BAJPUR) 		3401016000NRG24181120231391142 21/11/2023 SHABANA KHATOON 3401016WL082835 SHABANA KHATOON 00048 BKID0004945 912 912 Processed 01/01/2024 9010908043 SHABANA KHATOON BANK OF INDIA(508505)
5 RATU JH-01-016-001-003/448
(BAJPUR) 		3401016000NRG24181120231391143 21/11/2023 SANIYA PRAWEEN 3401016WL082835 SANIYA PRAWEEN 00048 BKID0004945 912 912 Processed 01/01/2024 9010908042 SANIYA PARWEEN BANK OF INDIA(508505)
SubTotal 4560 4560
6 RATU JH-01-016-001-003/215
(BAJPUR) 		3401016000NRG24181120231391138 21/11/2023 CHANDMANI ORAOIN 3401016WL082835 CHANDMANI ORAOIN 00695 SBIN0RRVCGB 912 912 Processed 01/01/2024 9010908041 CHANDMANI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_211123APB_FTO_760173 BANK OF INDIA BKID0004945 RATU 4560
2 RATU JH3401016001_211123APB_FTO_760173 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 912

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