Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:22:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_090224APB_FTO_928503
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) 		3401016003NRG24Z090220241656457 09/02/2024 SUNIL ORAON 3401016003WL102393 SUNIL ORAON 00045 BARB0RATUCH 27 27 Processed 10/02/2024 S41122737 SUNIL ORAON IDBI BANK(607095)
SubTotal 27 27
2 RATU JH-01-016-003-002/340
(BANAPIRI) 		3401016003NRG24Z090220241656460 09/02/2024 MOJAHID ALAM 3401016003WL102393 MOJAHID ALAM 00048 BKID0004945 81 81 Processed 10/02/2024 S41122737 MD MOJAHID ALAM BANK OF INDIA(508505)
3 RATU JH-01-016-003-002/362
(BANAPIRI) 		3401016003NRG24Z090220241656462 09/02/2024 JEYARAT ANSARI 3401016003WL102393 JEYARAT ANSARI 00048 BKID0004945 81 81 Processed 10/02/2024 S41122737 JEYARAT ANSARI BANK OF INDIA(508505)
4 RATU JH-01-016-003-002/402
(BANAPIRI) 		3401016003NRG24Z090220241656464 09/02/2024 ABRAR ALAM 3401016003WL102393 ABRAR ALAM 00048 BKID0004945 81 81 Processed 10/02/2024 S41122737 ABRAR ALAM BANK OF INDIA(508505)
5 RATU JH-01-016-003-002/432
(BANAPIRI) 		3401016003NRG24Z090220241656465 09/02/2024 MD ZAHID RAHAMANI 3401016003WL102393 MD ZAHID RAHAMANI 00048 BKID0004945 81 81 Processed 10/02/2024 S41122737 MD ZAHID RAHAMANI BANK OF INDIA(508505)
6 RATU JH-01-016-003-002/433
(BANAPIRI) 		3401016003NRG24Z090220241656466 09/02/2024 RAFAT JAHAN 3401016003WL102393 RAFAT JAHAN 00048 BKID0004945 81 81 Processed 10/02/2024 S41122737 RAFAT JAHAN BANK OF INDIA(508505)
SubTotal 405 405
7 RATU JH-01-016-003-002/385
(BANAPIRI) 		3401016003NRG24Z090220241656463 09/02/2024 LALITA DEVI 3401016003WL102393 LALITA DEVI 00078 CNRB0004904 81 81 Processed 10/02/2024 S41122737 LALITA DEVI CANARA BANK(508532)
SubTotal 81 81
8 RATU JH-01-016-003-002/289
(BANAPIRI) 		3401016003NRG24Z090220241656459 09/02/2024 SAJID ANSARI 3401016003WL102393 SAJID ANSARI 00089 CBIN0284871 81 81 Processed 10/02/2024 S41122737 MD. SAJID ALAM BANK OF INDIA(508505)
SubTotal 81 81
9 RATU JH-01-016-003-002/341
(BANAPIRI) 		3401016003NRG24Z090220241656461 09/02/2024 MAHTAB ALAM QUAMER 3401016003WL102393 MAHTAB ALAM QUAMER 00415 SBIN0014341 81 81 Processed 10/02/2024 S41122737 Mr. MAHTAB ALAM QUAMER VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
10 RATU JH-01-016-003-001/926
(BANAPIRI) 		3401016003NRG24Z090220241656458 09/02/2024 SUSHMA ORAON 3401016003WL102393 SUSHMA ORAON 00468 UBIN0915874 27 27 Processed 10/02/2024 S41122737 SUSHMA ORAON UNION BANK OF INDIA(508500)
SubTotal 27 27
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_090224APB_FTO_928503 Bank of Baroda BARB0RATUCH Ratu 27
2 RATU JH3401016003_090224APB_FTO_928503 BANK OF INDIA BKID0004945 RATU 405
3 RATU JH3401016003_090224APB_FTO_928503 Canara Bank CNRB0004904 BARAMBE 81
4 RATU JH3401016003_090224APB_FTO_928503 Central Bank Of India CBIN0284871 Ratu 81
5 RATU JH3401016003_090224APB_FTO_928503 State Bank of India SBIN0014341 RATU 81
6 RATU JH3401016003_090224APB_FTO_928503 Union Bank of India UBIN0915874 Ratu 27

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