Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:02:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_020923APB_FTO_505210
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-01-016-001-001/87
(BAJPUR) 		3401016000NRG24Z010920230989589 02/09/2023 devit sikandar tirky 3401016WL057104 devit sikandar tirky 00048 BKID0004945 135 135 Processed 03/09/2023 S72816218 DAVID SIKANDAR TIRKEY BANK OF INDIA(508505)
2 RATU JH-01-016-001-003/370
(BAJPUR) 		3401016000NRG24Z010920230989590 02/09/2023 RAKIBUL ANSARI 3401016WL057104 RAKIBUL ANSARI 00048 BKID0004945 81 81 Processed 03/09/2023 S72816218 RAKIBUL ANSARI BANK OF INDIA(508505)
3 RATU JH-01-016-001-003/374
(BAJPUR) 		3401016000NRG24Z010920230989591 02/09/2023 ARSHAD ANSARI 3401016WL057104 ARSHAD ANSARI 00048 BKID0004945 81 81 Processed 03/09/2023 S72816218 ARSHAD ANSARI BANK OF INDIA(508505)
4 RATU JH-01-016-001-003/425
(BAJPUR) 		3401016000NRG24Z010920230989593 02/09/2023 MUNEJA KHATUN 3401016WL057104 MUNEJA KHATUN 00048 BKID0004945 81 81 Processed 03/09/2023 S72816218 MUNEJA KHATUN BANK OF INDIA(508505)
5 RATU JH-01-016-001-003/430
(BAJPUR) 		3401016000NRG24Z010920230989594 02/09/2023 TASIMA KHATUN 3401016WL057104 TASIMA KHATUN 00048 BKID0004945 81 81 Processed 03/09/2023 S72816218 TASIMA KHATUN BANK OF INDIA(508505)
6 RATU JH-01-016-001-003/8
(BAJPUR) 		3401016000NRG24Z010920230989595 02/09/2023 SAJJAD ANSARI 3401016WL057104 SAJJAD ANSARI 00048 BKID0004945 81 81 Processed 03/09/2023 S72816218 SAJAD ANSARI BANK OF INDIA(508505)
7 RATU JH-01-016-001-004/310
(BAJPUR) 		3401016000NRG24Z010920230989597 02/09/2023 PRASHANT RANJAN TIWARI 3401016WL057104 PRASHANT RANJAN TIWARI 00048 BKID0004945 135 135 Processed 03/09/2023 S72816218 PRASHANT RANJAN TIWARI ICICI BANK LTD(508534)
SubTotal 675 675
8 RATU JH-01-016-001-003/378
(BAJPUR) 		3401016000NRG24Z010920230989592 02/09/2023 AFROJ ANSARI 3401016WL057104 AFROJ ANSARI 00078 CNRB0003907 81 81 Processed 03/09/2023 S72816218 AFROJ ANSARI CANARA BANK(508532)
9 RATU JH-01-016-001-004/301
(BAJPUR) 		3401016000NRG24Z010920230989596 02/09/2023 PAWAN GOPE 3401016WL057104 PAWAN GOPE 00078 CNRB0003907 135 135 Processed 03/09/2023 S72816218 PAWAN GOPE CANARA BANK(508532)
SubTotal 216 216
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_020923APB_FTO_505210 BANK OF INDIA BKID0004945 RATU 675
2 RATU JH3401016001_020923APB_FTO_505210 Canara Bank CNRB0003907 SIMALIYA 216

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