Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:11:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_080923APB_FTO_526302
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-01-016-012-004/205
(LAHNA) 		3401016000NRG24Z050920231013667 08/09/2023 SONAM KUMARI 3401016WL058789 SONAM KUMARI 00048 BKID0004945 162 162 Processed 09/09/2023 S99898458 SONAM KUMARI BANK OF INDIA(508505)
2 RATU JH-01-016-012-006/60
(LAHNA) 		3401016000NRG24Z050920231013672 08/09/2023 BINITA ORAON 3401016WL058789 BINITA ORAON 00048 BKID0004945 162 162 Processed 09/09/2023 S99898458 BINITA ORAON HDFC BANK LTD(607152)
SubTotal 324 324
3 RATU JH-01-016-012-003/231
(LAHNA) 		3401016000NRG24Z050920231013664 08/09/2023 SABETUN KHATUN 3401016WL058789 SABETUN KHATUN 00078 CNRB0003907 81 81 Processed 09/09/2023 S99898458 SABETUN KHATUN CANARA BANK(508532)
SubTotal 81 81
4 RATU JH-01-016-012-005/286
(LAHNA) 		3401016000NRG24Z050920231013671 08/09/2023 MAHTIM ORAON 3401016WL058789 MAHTIM ORAON 00089 CBIN0284871 162 162 Processed 09/09/2023 S99898458 MAHTIM ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-012-005/286
(LAHNA) 		3401016000NRG24Z050920231013670 08/09/2023 RADHA ORAON 3401016WL058789 RADHA ORAON 00089 CBIN0284871 162 162 Processed 09/09/2023 S99898458 RADHA ORAON D O ARJUN ORAON UNION BANK OF INDIA(508500)
SubTotal 324 324
6 RATU JH-01-016-012-003/116
(LAHNA) 		3401016000NRG24Z050920231013662 08/09/2023 KURESHA KHATOON 3401016WL058789 KURESHA KHATOON 00468 UBIN0915874 81 81 Processed 09/09/2023 S99898458 KURESHA KHATOON DO RAHIM ANSARI UNION BANK OF INDIA(508500)
7 RATU JH-01-016-012-003/25
(LAHNA) 		3401016000NRG24Z050920231013665 08/09/2023 MUMTAJ KHATHUN 3401016WL058789 MUMTAJ KHATHUN 00468 UBIN0915874 81 81 Processed 09/09/2023 S99898458 MUMTAJ KHATUN WO MANAN ANSARI UNION BANK OF INDIA(508500)
8 RATU JH-01-016-012-003/26
(LAHNA) 		3401016000NRG24Z050920231013666 08/09/2023 ISRAIL ANSARI 3401016WL058789 ISRAIL ANSARI 00468 UBIN0915874 81 81 Processed 09/09/2023 S99898458 ISRAIL ANSARI UNION BANK OF INDIA(508500)
SubTotal 243 243
9 RATU JH-01-016-012-004/73
(LAHNA) 		3401016000NRG24Z050920231013669 08/09/2023 BIRSI DEVI 3401016WL058789 BIRSI DEVI 00695 SBIN0RRVCGB 81 81 Processed 09/09/2023 S99898458 Mrs. BIRSI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_080923APB_FTO_526302 BANK OF INDIA BKID0004945 RATU 324
2 RATU JH3401016012_080923APB_FTO_526302 Canara Bank CNRB0003907 SIMALIYA 81
3 RATU JH3401016012_080923APB_FTO_526302 Central Bank Of India CBIN0284871 Ratu 324
4 RATU JH3401016012_080923APB_FTO_526302 Union Bank of India UBIN0915874 Ratu 243
5 RATU JH3401016012_080923APB_FTO_526302 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 81

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