Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:47:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016023_121223APB_FTO_814954
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-01-016-009-005/591
(GUDU) 		3401016000NRG24Z121220231468447 12/12/2023 ZUBAR ANSARI 3401016WL088042 ZUBAR ANSARI 00078 CNRB0003907 162 162 Processed 13/12/2023 S37047132 ZUBAR ANSARI CANARA BANK(508532)
SubTotal 162 162
2 RATU JH-01-016-009-005/262
(GUDU) 		3401016000NRG24Z121220231468440 12/12/2023 SALIM ANSARI 3401016WL088042 SALIM ANSARI 00165 IBKL0001751 162 162 Processed 13/12/2023 S37047132 MR MD SALIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 RATU JH-01-016-009-005/557
(GUDU) 		3401016000NRG24Z121220231468444 12/12/2023 RASHEEDA PERWEEN 3401016WL088042 RASHEEDA PERWEEN 00176 IDIB000N518 81 81 Processed 13/12/2023 S37047132 RASHIDA PERWEEN U/G AMUN NESA UNION BANK OF INDIA(508500)
SubTotal 81 81
4 RATU JH-01-016-009-005/494
(GUDU) 		3401016000NRG24Z121220231468443 12/12/2023 MOBIN ANSARI 3401016WL088042 MOBIN ANSARI 00197 BKID0JHARGB 162 162 Processed 13/12/2023 S37047132 Mr. MOBIN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
5 RATU JH-01-016-009-005/269
(GUDU) 		3401016000NRG24Z121220231468441 12/12/2023 KALIM ANSARI 3401016WL088042 KALIM ANSARI 00415 SBIN0014340 135 135 Processed 13/12/2023 S37047132 KALIM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 135 135
6 RATU JH-01-016-009-005/562
(GUDU) 		3401016000NRG24Z121220231468445 12/12/2023 RAMIZ RAZA 3401016WL088042 RAMIZ RAZA 00462 UCBA0000196 162 162 Processed 13/12/2023 S37047132 RAMIZ RAZA UCO BANK(607066)
SubTotal 162 162
7 RATU JH-01-016-009-005/637
(GUDU) 		3401016000NRG24Z121220231468450 12/12/2023 MUMINA KHATOON 3401016WL088042 MUMINA KHATOON 00462 UCBA0003049 162 162 Processed 13/12/2023 S37047132 MUMINA KHATOON UCO BANK(607066)
SubTotal 162 162
8 RATU JH-01-016-009-005/493
(GUDU) 		3401016000NRG24Z121220231468442 12/12/2023 SHAMIMA KHATOON 3401016WL088042 SHAMIMA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 13/12/2023 S37047132 Mrs. SHAMIMA KHATOON VANANCHAL GRAMIN BANK(607210)
9 RATU JH-01-016-009-005/567
(GUDU) 		3401016000NRG24Z121220231468446 12/12/2023 FARIDA KHATOON 3401016WL088042 FARIDA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 13/12/2023 S37047132 Mrs. FARIDA KHATOON VANANCHAL GRAMIN BANK(607210)
10 RATU JH-01-016-009-005/617
(GUDU) 		3401016000NRG24Z121220231468448 12/12/2023 AJMERI KHATOON 3401016WL088042 AJMERI KHATOON 00695 SBIN0RRVCGB 162 162 Processed 13/12/2023 S37047132 Mrs. AJMERI KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_121223APB_FTO_814954 Canara Bank CNRB0003907 SIMALIYA 162
2 RATU JH3401016023_121223APB_FTO_814954 IDBI Bank IBKL0001751 SAPAROM 162
3 RATU JH3401016023_121223APB_FTO_814954 Indian Bank IDIB000N518 Ranchi Nagri 81
4 RATU JH3401016023_121223APB_FTO_814954 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 162
5 RATU JH3401016023_121223APB_FTO_814954 State Bank of India SBIN0014340 NAGRI 135
6 RATU JH3401016023_121223APB_FTO_814954 UCO Bank UCBA0000196 DHURWA 162
7 RATU JH3401016023_121223APB_FTO_814954 UCO Bank UCBA0003049 GUTWA 162
8 RATU JH3401016023_121223APB_FTO_814954 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 486

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