Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:45:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016010_170823APB_FTO_449853
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) 		3401016000NRG24Z140820230890407 17/08/2023 ISTAK ANSARI 3401016WL050453 ISTAK ANSARI 00048 BKID0004695 162 162 Processed 18/08/2023 S54191354 ISTAK ANSARI BANK OF INDIA(508505)
2 RATU JH-01-016-010-003/266
(HURHURI) 		3401016000NRG24Z140820230890410 17/08/2023 LALO DEVI 3401016WL050453 LALO DEVI 00048 BKID0004695 27 27 Processed 18/08/2023 S54191354 LALO DEVI BANK OF INDIA(508505)
3 RATU JH-01-016-010-003/763
(HURHURI) 		3401016000NRG24Z140820230890413 17/08/2023 MD AFSAR ANSARI 3401016WL050453 MD AFSAR ANSARI 00048 BKID0004695 162 162 Processed 18/08/2023 S54191354 AFSHAR ANSHARI BANK OF INDIA(508505)
SubTotal 351 351
4 RATU JH-01-016-010-003/813
(HURHURI) 		3401016000NRG24Z140820230890414 17/08/2023 SIDDIQUE ANSARI 3401016WL050453 SIDDIQUE ANSARI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191354 SIDDIQUE ANSARI S/O SAUKAT ANSARI BANK OF INDIA(508505)
5 RATU JH-01-016-010-003/992
(HURHURI) 		3401016000NRG24Z140820230890415 17/08/2023 BINDI KUMARI 3401016WL050453 BINDI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191354 BINDI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_170823APB_FTO_449853 BANK OF INDIA BKID0004695 KATHITAND 351
2 RATU JH3401016010_170823APB_FTO_449853 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 324

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