Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:20:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016010_020923APB_FTO_505341
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-01-016-010-003/1012
(HURHURI) 		3401016000NRG24Z010920230990561 02/09/2023 ISTAK ANSARI 3401016WL057166 ISTAK ANSARI 00048 BKID0004695 27 27 Processed 03/09/2023 S72816218 ISTAK ANSARI BANK OF INDIA(508505)
2 RATU JH-01-016-010-003/361
(HURHURI) 		3401016000NRG24Z010920230990566 02/09/2023 SUMARI DEVI 3401016WL057166 SUMARI DEVI 00048 BKID0004695 162 162 Processed 03/09/2023 S72816218 SUMARI DEVI UNION BANK OF INDIA(508500)
3 RATU JH-01-016-010-003/763
(HURHURI) 		3401016000NRG24Z010920230990568 02/09/2023 MD AFSAR ANSARI 3401016WL057166 MD AFSAR ANSARI 00048 BKID0004695 27 27 Processed 03/09/2023 S72816218 AFSHAR ANSHARI BANK OF INDIA(508505)
4 RATU JH-01-016-010-003/995
(HURHURI) 		3401016000NRG24Z010920230990571 02/09/2023 ABDUL RAB 3401016WL057166 ABDUL RAB 00048 BKID0004695 54 54 Processed 03/09/2023 S72816218 ABDUL RAB BANK OF INDIA(508505)
SubTotal 270 270
5 RATU JH-01-016-010-003/1020
(HURHURI) 		3401016000NRG24Z010920230990562 02/09/2023 SHIVNATH TOPPO 3401016WL057166 SHIVNATH TOPPO 00048 BKID0004945 27 27 Processed 03/09/2023 S72816218 SHIVNATH TOPPO BANK OF INDIA(508505)
6 RATU JH-01-016-010-003/1021
(HURHURI) 		3401016000NRG24Z010920230990563 02/09/2023 BALO ORAON 3401016WL057166 BALO ORAON 00048 BKID0004945 27 27 Processed 03/09/2023 S72816218 BALO ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-010-003/670
(HURHURI) 		3401016000NRG24Z010920230990567 02/09/2023 NAVIN KHALKO 3401016WL057166 NAVIN KHALKO 00048 BKID0004945 162 162 Processed 03/09/2023 S72816218 NAVIN XALXO BANK OF INDIA(508505)
8 RATU JH-01-016-010-003/993
(HURHURI) 		3401016000NRG24Z010920230990570 02/09/2023 AJAJ AHAMAD 3401016WL057166 AJAJ AHAMAD 00048 BKID0004945 54 54 Processed 03/09/2023 S72816218 AJAJ AHAMAD S/O SULTAN AHAMAD BANK OF INDIA(508505)
9 RATU JH-01-016-010-003/996
(HURHURI) 		3401016000NRG24Z010920230990572 02/09/2023 IMROJ ANSARI 3401016WL057166 IMROJ ANSARI 00048 BKID0004945 54 54 Processed 03/09/2023 S72816218 IMROJ ANSARI BANK OF INDIA(508505)
SubTotal 324 324
10 RATU JH-01-016-010-003/1024
(HURHURI) 		3401016000NRG24Z010920230990564 02/09/2023 LAXMI ORAON 3401016WL057166 LAXMI ORAON 00695 SBIN0RRVCGB 162 162 Rejected 03/09/2023 S72816218 Aadhaar Number not mapped to Account Number
11 RATU JH-01-016-010-003/1025
(HURHURI) 		3401016000NRG24Z010920230990565 02/09/2023 SUMAN KERKETTA 3401016WL057166 SUMAN KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Mr. SUMAN KERKETTA VANANCHAL GRAMIN BANK(607210)
12 RATU JH-01-016-010-003/813
(HURHURI) 		3401016000NRG24Z010920230990569 02/09/2023 SIDDIQUE ANSARI 3401016WL057166 SIDDIQUE ANSARI 00695 SBIN0RRVCGB 27 27 Processed 03/09/2023 S72816218 SIDDIQUE ANSARI S/O SAUKAT ANSARI BANK OF INDIA(508505)
SubTotal 351 351
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_020923APB_FTO_505341 BANK OF INDIA BKID0004695 KATHITAND 270
2 RATU JH3401016010_020923APB_FTO_505341 BANK OF INDIA BKID0004945 RATU 324
3 RATU JH3401016010_020923APB_FTO_505341 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 351

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