Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:30:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016023_230623FTO_270468
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-01-016-009-005/634
(GUDU) 		3401016000NRG24Z230620230529035 23/06/2023 SHAHBAZ ANSARI 3401016WL028749 SHAHBAZ ANSARI 00048 BKID0004695 162 162 Processed 30/06/2023 S93797924 SHAHBAZ ANSARI ()
SubTotal 162 162
2 RATU JH-01-016-009-005/522
(GUDU) 		3401016000NRG24Z230620230529031 23/06/2023 TAIYAB ANSARI 3401016WL028749 TAIYAB ANSARI 00176 IDIB000N518 162 162 Processed 30/06/2023 S93797924 TAIYAB ANSARI ()
3 RATU JH-01-016-009-005/523
(GUDU) 		3401016000NRG24Z230620230528930 23/06/2023 HEMANT TIRKEY 3401016WL028739 HEMANT TIRKEY 00176 IDIB000N518 162 162 Processed 30/06/2023 S93797924 HEMANT TIRKEY ()
SubTotal 324 324
4 RATU JH-01-016-009-005/644
(GUDU) 		3401016000NRG24Z230620230528932 23/06/2023 SHAFIULLAH ANSARI 3401016WL028739 SHAFIULLAH ANSARI 00415 SBIN0014340 162 162 Processed 30/06/2023 S93797924 SHAFIULLAH ANSARI ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_230623FTO_270468 BANK OF INDIA BKID0004695 KATHITAND 162
2 RATU JH3401016023_230623FTO_270468 Indian Bank IDIB000N518 Ranchi Nagri 324
3 RATU JH3401016023_230623FTO_270468 State Bank of India SBIN0014340 NAGRI 162

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