Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:02:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_181123APB_FTO_754663
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-01-016-004-002/216
(BIJULIA) 		3401016000NRG24Z171120231383760 18/11/2023 ANIMA TIRKEY 3401016WL082232 ANIMA TIRKEY 00048 BKID0004945 81 81 Processed 19/11/2023 S22156356 ANIMA TIRKEY VANANCHAL GRAMIN BANK(607210)
2 RATU JH-01-016-004-002/216
(BIJULIA) 		3401016000NRG24Z171120231383761 18/11/2023 BAJRANG ORAON 3401016WL082232 BAJRANG ORAON 00048 BKID0004945 81 81 Processed 19/11/2023 S22156356 BAJARANG ORAON S/O BIGAL ORAON UCO BANK(607066)
3 RATU JH-01-016-004-002/499
(BIJULIA) 		3401016000NRG24Z171120231383762 18/11/2023 SARIF ANSARI 3401016WL082232 SARIF ANSARI 00048 BKID0004945 81 81 Processed 19/11/2023 S22156356 SHARIF ANSARI CANARA BANK(508532)
4 RATU JH-01-016-004-002/507
(BIJULIA) 		3401016000NRG24Z171120231383763 18/11/2023 SAMIM ANSARI 3401016WL082232 SAMIM ANSARI 00048 BKID0004945 81 81 Processed 19/11/2023 S22156356 SAMIM ANSARI BANK OF INDIA(508505)
SubTotal 324 324
5 RATU JH-01-016-004-002/118
(BIJULIA) 		3401016000NRG24Z171120231383759 18/11/2023 KHURSID ANSARI 3401016WL082232 KHURSID ANSARI 00078 CNRB0003907 81 81 Processed 19/11/2023 S22156356 KHURSHID ANSARI CANARA BANK(508532)
SubTotal 81 81
6 RATU JH-01-016-004-002/508
(BIJULIA) 		3401016000NRG24Z171120231383764 18/11/2023 SAYUP ANSATI 3401016WL082232 SAYUP ANSATI 00089 CBIN0284871 81 81 Processed 19/11/2023 S22156356 MR SAYUP ANSARI STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_181123APB_FTO_754663 BANK OF INDIA BKID0004945 RATU 324
2 RATU JH3401016004_181123APB_FTO_754663 Canara Bank CNRB0003907 SIMALIYA 81
3 RATU JH3401016004_181123APB_FTO_754663 Central Bank Of India CBIN0284871 Ratu 81

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