Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:47:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_200923APB_FTO_567384
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-01-016-003-002/510
(BANAPIRI) 		3401016000NRG24Z160920231080141 20/09/2023 AJAY MUNDA 3401016WL063120 AJAY MUNDA 00045 BARB0RATUCH 81 81 Processed 23/09/2023 S94891576 AJAY MUNDA BANK OF BARODA(606985)
SubTotal 81 81
2 RATU JH-01-016-003-002/322
(BANAPIRI) 		3401016000NRG24Z160920231080137 20/09/2023 PRADEEP MAHLI 3401016WL063120 PRADEEP MAHLI 00048 BKID0004695 135 135 Processed 23/09/2023 S94891576 PRADEEP MAHLI BANK OF INDIA(508505)
3 RATU JH-01-016-003-002/438
(BANAPIRI) 		3401016000NRG24Z160920231080139 20/09/2023 NAUSHAD ANSARI 3401016WL063120 NAUSHAD ANSARI 00048 BKID0004695 81 81 Processed 23/09/2023 S94891576 NAUSHAD ANSARI BANK OF INDIA(508505)
SubTotal 216 216
4 RATU JH-01-016-003-002/14
(BANAPIRI) 		3401016000NRG24Z160920231080132 20/09/2023 RANJEET MUNDA 3401016WL063120 RANJEET MUNDA 00048 BKID0004945 81 81 Processed 23/09/2023 S94891576 RANJEET MUNDA S/O DASHARATH MUNDA BANK OF INDIA(508505)
5 RATU JH-01-016-003-002/72
(BANAPIRI) 		3401016000NRG24Z160920231080142 20/09/2023 SANJAY ORAON 3401016WL063120 SANJAY ORAON 00048 BKID0004945 81 81 Processed 23/09/2023 S94891576 SANJAY ORAON BANK OF INDIA(508505)
SubTotal 162 162
6 RATU JH-01-016-003-002/173
(BANAPIRI) 		3401016000NRG24Z160920231080133 20/09/2023 JUBER ANSHARI 3401016WL063120 JUBER ANSHARI 00468 UBIN0915874 135 135 Processed 23/09/2023 S94891576 JUBER ANSARI SO SARAFULA ANSARI UNION BANK OF INDIA(508500)
7 RATU JH-01-016-003-002/185
(BANAPIRI) 		3401016000NRG24Z160920231080134 20/09/2023 SAkINA PARVIN 3401016WL063120 SAkINA PARVIN 00468 UBIN0915874 135 135 Processed 23/09/2023 S94891576 SAKINA PARVIN WO AZIZ ANSARI UNION BANK OF INDIA(508500)
8 RATU JH-01-016-003-002/233
(BANAPIRI) 		3401016000NRG24Z160920231080135 20/09/2023 AMIT MUNDA 3401016WL063120 AMIT MUNDA 00468 UBIN0915874 81 81 Processed 23/09/2023 S94891576 AMIT MUNDA SO ASHOK MUNDA UNION BANK OF INDIA(508500)
9 RATU JH-01-016-003-002/29
(BANAPIRI) 		3401016000NRG24Z160920231080136 20/09/2023 MAHABIR PAHAN 3401016WL063120 MAHABIR PAHAN 00468 UBIN0915874 81 81 Processed 23/09/2023 S94891576 MAHABIR PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 RATU JH-01-016-003-002/326
(BANAPIRI) 		3401016000NRG24Z160920231080138 20/09/2023 JAHIRUDIN ANSARI 3401016WL063120 JAHIRUDIN ANSARI 00468 UBIN0915874 135 135 Processed 23/09/2023 S94891576 JAHIRUDIN ANSARI SO ALI ANSARI UNION BANK OF INDIA(508500)
11 RATU JH-01-016-003-002/504
(BANAPIRI) 		3401016000NRG24Z160920231080140 20/09/2023 ANITA DEVI 3401016WL063120 ANITA DEVI 00468 UBIN0915874 81 81 Processed 23/09/2023 S94891576 ANITA DEVI UNION BANK OF INDIA(508500)
SubTotal 648 648
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_200923APB_FTO_567384 Bank of Baroda BARB0RATUCH Ratu 81
2 RATU JH3401016003_200923APB_FTO_567384 BANK OF INDIA BKID0004695 KATHITAND 216
3 RATU JH3401016003_200923APB_FTO_567384 BANK OF INDIA BKID0004945 RATU 162
4 RATU JH3401016003_200923APB_FTO_567384 Union Bank of India UBIN0915874 Ratu 648

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