Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:16:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016023_280923APB_FTO_595534
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-01-016-009-005/497
(GUDU) 		3401016000NRG24Z270920231134507 28/09/2023 Sahin Perween 3401016WL066607 Sahin Perween 00048 BKID0004943 324 324 Processed 07/10/2023 S83631806 SAHIN PERWEEN BANK OF INDIA(508505)
SubTotal 324 324
2 RATU JH-01-016-009-005/499
(GUDU) 		3401016000NRG24Z270920231134508 28/09/2023 Saddam Ansari 3401016WL066607 Saddam Ansari 00078 CNRB0000183 324 324 Processed 07/10/2023 S83631806 SADDAM ANSARI S/O SAKHAWAT ANSARI UCO BANK(607066)
SubTotal 324 324
3 RATU JH-01-016-009-005/556
(GUDU) 		3401016000NRG24Z270920231134509 28/09/2023 RIJWAN ANSARI 3401016WL066607 RIJWAN ANSARI 00176 IDIB000N518 324 324 Processed 07/10/2023 S83631806 RIJWAN ANSARI CANARA BANK(508532)
4 RATU JH-01-016-009-005/557
(GUDU) 		3401016000NRG24Z270920231134510 28/09/2023 RASHEEDA PERWEEN 3401016WL066607 RASHEEDA PERWEEN 00176 IDIB000N518 324 324 Processed 07/10/2023 S83631806 RASHIDA PERWEEN U/G AMUN NESA UNION BANK OF INDIA(508500)
SubTotal 648 648
5 RATU JH-01-016-009-005/276
(GUDU) 		3401016000NRG24Z270920231134506 28/09/2023 NASHIMA KHATOON 3401016WL066607 NASHIMA KHATOON 00197 BKID0JHARGB 324 324 Processed 07/10/2023 S83631806 NASIMA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
6 RATU JH-01-016-009-005/562
(GUDU) 		3401016000NRG24Z270920231134511 28/09/2023 RAMIZ RAZA 3401016WL066607 RAMIZ RAZA 00462 UCBA0000196 324 324 Processed 07/10/2023 S83631806 RAMIZ RAZA UCO BANK(607066)
SubTotal 324 324
7 RATU JH-01-016-009-005/637
(GUDU) 		3401016000NRG24Z270920231134518 28/09/2023 MUMINA KHATOON 3401016WL066607 MUMINA KHATOON 00462 UCBA0003049 324 324 Processed 07/10/2023 S83631806 MUMINA KHATOON UCO BANK(607066)
SubTotal 324 324
8 RATU JH-01-016-009-005/567
(GUDU) 		3401016000NRG24Z270920231134513 28/09/2023 FARIDA KHATOON 3401016WL066607 FARIDA KHATOON 00695 SBIN0RRVCGB 324 324 Processed 07/10/2023 S83631806 Mrs. FARIDA KHATOON VANANCHAL GRAMIN BANK(607210)
9 RATU JH-01-016-009-005/608
(GUDU) 		3401016000NRG24Z270920231134516 28/09/2023 ISTIYAK ANSARI 3401016WL066607 ISTIYAK ANSARI 00695 SBIN0RRVCGB 324 324 Processed 07/10/2023 S83631806 Mr. ISTIYAK ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_280923APB_FTO_595534 BANK OF INDIA BKID0004943 NAGRI 324
2 RATU JH3401016023_280923APB_FTO_595534 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 324
3 RATU JH3401016023_280923APB_FTO_595534 Indian Bank IDIB000N518 Ranchi Nagri 648
4 RATU JH3401016023_280923APB_FTO_595534 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 324
5 RATU JH3401016023_280923APB_FTO_595534 UCO Bank UCBA0000196 DHURWA 324
6 RATU JH3401016023_280923APB_FTO_595534 UCO Bank UCBA0003049 GUTWA 324
7 RATU JH3401016023_280923APB_FTO_595534 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 324
8 RATU JH3401016023_280923APB_FTO_595534 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

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