Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:21:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016010_230923APB_FTO_579242
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-01-016-010-003/1012
(HURHURI) 		3401016000NRG24Z220920231108051 23/09/2023 ISTAK ANSARI 3401016WL064852 ISTAK ANSARI 00048 BKID0004695 162 162 Processed 23/09/2023 S97156350 ISTAK ANSARI BANK OF INDIA(508505)
2 RATU JH-01-016-010-003/763
(HURHURI) 		3401016000NRG24Z220920231108034 23/09/2023 MD AFSAR ANSARI 3401016WL064849 MD AFSAR ANSARI 00048 BKID0004695 27 27 Processed 23/09/2023 S97156350 AFSHAR ANSHARI BANK OF INDIA(508505)
SubTotal 189 189
3 RATU JH-01-016-010-002/58
(HURHURI) 		3401016000NRG24Z220920231108029 23/09/2023 BHUNESWAR MUNDA 3401016WL064849 BHUNESWAR MUNDA 00048 BKID0004945 27 27 Processed 23/09/2023 S97156350 BHUNESWAR MUNDA BANK OF INDIA(508505)
4 RATU JH-01-016-010-003/670
(HURHURI) 		3401016000NRG24Z220920231108033 23/09/2023 NAVIN KHALKO 3401016WL064849 NAVIN KHALKO 00048 BKID0004945 27 27 Processed 23/09/2023 S97156350 NAVIN XALXO BANK OF INDIA(508505)
5 RATU JH-01-016-010-003/993
(HURHURI) 		3401016000NRG24Z220920231108036 23/09/2023 AJAJ AHAMAD 3401016WL064849 AJAJ AHAMAD 00048 BKID0004945 27 27 Processed 23/09/2023 S97156350 AJAJ AHAMAD S/O SULTAN AHAMAD BANK OF INDIA(508505)
SubTotal 81 81
6 RATU JH-01-016-010-002/69
(HURHURI) 		3401016000NRG24Z220920231108031 23/09/2023 JITPAHAN MUNDA 3401016WL064849 JITPAHAN MUNDA 00415 SBIN0014341 27 27 Processed 23/09/2023 S97156350 JITPAHAN MUNDA BANK OF BARODA(606985)
SubTotal 27 27
7 RATU JH-01-016-010-002/58
(HURHURI) 		3401016000NRG24Z220920231108030 23/09/2023 DILIP MUNDA 3401016WL064849 DILIP MUNDA 00468 UBIN0572250 27 27 Processed 23/09/2023 S97156350 MASTER DILIP MUNDA STATE BANK OF INDIA(508548)
SubTotal 27 27
8 RATU JH-01-016-010-003/992
(HURHURI) 		3401016000NRG24Z220920231108035 23/09/2023 BINDI KUMARI 3401016WL064849 BINDI KUMARI 00695 SBIN0RRVCGB 27 27 Processed 23/09/2023 S97156350 BINDI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_230923APB_FTO_579242 BANK OF INDIA BKID0004695 KATHITAND 189
2 RATU JH3401016010_230923APB_FTO_579242 BANK OF INDIA BKID0004945 RATU 81
3 RATU JH3401016010_230923APB_FTO_579242 State Bank of India SBIN0014341 RATU 27
4 RATU JH3401016010_230923APB_FTO_579242 Union Bank of India UBIN0572250 MAHAVIR CHOWK 27
5 RATU JH3401016010_230923APB_FTO_579242 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 27

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