Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:25:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016010_131023APB_FTO_644460
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) 		3401016000NRG24121020231216367 13/10/2023 ISTAK ANSARI 3401016WL071767 ISTAK ANSARI 00048 BKID0004695 1368 1368 Processed 10/11/2023 7351967990 ISTAK ANSARI BANK OF INDIA(508505)
2 RATU JH-01-016-010-003/977
(HURHURI) 		3401016000NRG24121020231216370 13/10/2023 ABDUL BARIQUE 3401016WL071767 ABDUL BARIQUE 00048 BKID0004695 228 228 Processed 10/11/2023 7351967989 ABDUL BARIQUE BANK OF INDIA(508505)
SubTotal 1596 1596
3 RATU JH-01-016-010-002/58
(HURHURI) 		3401016000NRG24121020231216365 13/10/2023 BHUNESWAR MUNDA 3401016WL071767 BHUNESWAR MUNDA 00048 BKID0004945 228 228 Processed 10/11/2023 7351967988 BHUNESWAR MUNDA BANK OF INDIA(508505)
4 RATU JH-01-016-010-003/1021
(HURHURI) 		3401016000NRG24121020231216368 13/10/2023 BALO ORAON 3401016WL071767 BALO ORAON 00048 BKID0004945 228 228 Processed 10/11/2023 7351967991 BALO ORAON BANK OF INDIA(508505)
SubTotal 456 456
5 RATU JH-01-016-010-002/69
(HURHURI) 		3401016000NRG24121020231216366 13/10/2023 JITPAHAN MUNDA 3401016WL071767 JITPAHAN MUNDA 00415 SBIN0014341 228 228 Processed 10/11/2023 7351967993 JITPAHAN MUNDA BANK OF BARODA(606985)
SubTotal 228 228
6 RATU JH-01-016-010-003/808
(HURHURI) 		3401016000NRG24121020231216369 13/10/2023 HASIB ANSARI 3401016WL071767 HASIB ANSARI 00468 UBIN0915874 1368 1368 Processed 10/11/2023 7351967992 HASIB ANSARI SO MOBARAK ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_131023APB_FTO_644460 BANK OF INDIA BKID0004695 KATHITAND 1596
2 RATU JH3401016010_131023APB_FTO_644460 BANK OF INDIA BKID0004945 RATU 456
3 RATU JH3401016010_131023APB_FTO_644460 State Bank of India SBIN0014341 RATU 228
4 RATU JH3401016010_131023APB_FTO_644460 Union Bank of India UBIN0915874 Ratu 1368

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