Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:51:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_290823APB_FTO_490533
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-01-016-017-003/645
(PURIO) 		3401016000NRG24Z290820230971040 29/08/2023 SHADAB HAYAT 3401016WL055740 SHADAB HAYAT 00048 BKID0004695 81 81 Processed 06/09/2023 S43127928 MR SAHDAB HAYAT STATE BANK OF INDIA(508548)
2 RATU JH-01-016-017-003/649
(PURIO) 		3401016000NRG24Z290820230971041 29/08/2023 Nasim Ansari 3401016WL055740 Nasim Ansari 00048 BKID0004695 81 81 Processed 06/09/2023 S43127928 NASIM ANSARI BANK OF INDIA(508505)
SubTotal 162 162
3 RATU JH-01-016-017-003/431
(PURIO) 		3401016000NRG24Z290820230971036 29/08/2023 MOIEN ANSARI 3401016WL055740 MOIEN ANSARI 00048 BKID0004945 54 54 Processed 06/09/2023 S43127928 Mr. MOIN ANSARI VANANCHAL GRAMIN BANK(607210)
4 RATU JH-01-016-017-003/568
(PURIO) 		3401016000NRG24Z290820230971038 29/08/2023 AJIJ ANSARI 3401016WL055740 AJIJ ANSARI 00048 BKID0004945 54 54 Processed 06/09/2023 S43127928 AZIZ ANSARI BANK OF INDIA(508505)
5 RATU JH-01-016-017-003/604
(PURIO) 		3401016000NRG24Z290820230971039 29/08/2023 IKBAL ANSARI 3401016WL055740 IKBAL ANSARI 00048 BKID0004945 81 81 Processed 06/09/2023 S43127928 EQBAL ANSARI BANK OF INDIA(508505)
SubTotal 189 189
6 RATU JH-01-016-017-003/542
(PURIO) 		3401016000NRG24Z290820230971037 29/08/2023 TABREJ ANSARI 3401016WL055740 TABREJ ANSARI 00468 UBIN0915874 81 81 Processed 06/09/2023 S43127928 TABAREJ ANSARI SO TAHIRA ANSARI UNION BANK OF INDIA(508500)
SubTotal 81 81
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_290823APB_FTO_490533 BANK OF INDIA BKID0004695 KATHITAND 162
2 RATU JH3401016017_290823APB_FTO_490533 BANK OF INDIA BKID0004945 RATU 189
3 RATU JH3401016017_290823APB_FTO_490533 Union Bank of India UBIN0915874 Ratu 81

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