Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:22:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_110423APB_FTO_9409
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-01-016-003-001/65
(BANAPIRI) 		3401016000NRG24Z110420230001830 11/04/2023 SUNIL ORAON 3401016WL000166 SUNIL ORAON 00045 BARB0RATUCH 135 135 Processed 12/04/2023 S21497771 SUNIL ORAON IDBI BANK(607095)
2 RATU JH-01-016-003-001/949
(BANAPIRI) 		3401016000NRG24Z110420230001833 11/04/2023 PRADEEP GOPE 3401016WL000166 PRADEEP GOPE 00045 BARB0RATUCH 162 162 Processed 12/04/2023 S21497771 PRADEEP GOPE SO JODHAN GOPE UNION BANK OF INDIA(508500)
SubTotal 297 297
3 RATU JH-01-016-003-001/149
(BANAPIRI) 		3401016000NRG24Z110420230001829 11/04/2023 BIJAY SINGH 3401016WL000166 BIJAY SINGH 00048 BKID0004695 27 27 Processed 12/04/2023 S21497771 VIJAY SINGH BANK OF INDIA(508505)
SubTotal 27 27
4 RATU JH-01-016-003-001/719
(BANAPIRI) 		3401016000NRG24Z110420230001832 11/04/2023 RUKSAR PRABIN 3401016WL000166 RUKSAR PRABIN 00048 BKID0004924 54 54 Processed 12/04/2023 S21497771 RUKSAR PRAVEEN D/O SUPHEDA KHATOON BANK OF INDIA(508505)
SubTotal 54 54
5 RATU JH-01-016-003-001/719
(BANAPIRI) 		3401016000NRG24Z110420230001831 11/04/2023 SUFEDA KHATUN 3401016WL000166 SUFEDA KHATUN 00468 UBIN0915874 162 162 Processed 12/04/2023 S21497771 SUFEDA KHATUN WO SAMIUL BASIR UNION BANK OF INDIA(508500)
6 RATU JH-01-016-003-002/268
(BANAPIRI) 		3401016000NRG24Z110420230001834 11/04/2023 SUBHAN ANSARI 3401016WL000166 SUBHAN ANSARI 00468 UBIN0915874 81 81 Processed 12/04/2023 S21497771 Mr. SUBHAN ANSARI VANANCHAL GRAMIN BANK(607210)
7 RATU JH-01-016-003-002/325
(BANAPIRI) 		3401016000NRG24Z110420230001835 11/04/2023 IRASAD ALAM 3401016WL000166 IRASAD ALAM 00468 UBIN0915874 81 81 Processed 12/04/2023 S21497771 IRASAD ALAM SO LT KASHIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 324 324
8 RATU JH-01-016-003-002/73
(BANAPIRI) 		3401016000NRG24Z110420230001837 11/04/2023 SUKRA ORAON 3401016WL000166 SUKRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_110423APB_FTO_9409 Bank of Baroda BARB0RATUCH Ratu 297
2 RATU JH3401016003_110423APB_FTO_9409 BANK OF INDIA BKID0004695 KATHITAND 27
3 RATU JH3401016003_110423APB_FTO_9409 BANK OF INDIA BKID0004924 THAKURGAON 54
4 RATU JH3401016003_110423APB_FTO_9409 Union Bank of India UBIN0915874 Ratu 324
5 RATU JH3401016003_110423APB_FTO_9409 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162

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