Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:10:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_090224APB_FTO_928416
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-01-016-004-002/55
(BIJULIA) 		3401016000NRG24Z080220241653128 09/02/2024 LAILA KHATUN 3401016WL102169 LAILA KHATUN 00048 BKID0004695 27 27 Processed 10/02/2024 S41122737 LAILA KHATUN BANK OF INDIA(508505)
SubTotal 27 27
2 RATU JH-01-016-004-002/45
(BIJULIA) 		3401016000NRG24Z080220241653125 09/02/2024 REJAK ANSARI 3401016WL102169 REJAK ANSARI 00048 BKID0004945 27 27 Processed 10/02/2024 S41122737 RAJAK ANSARI CANARA BANK(508532)
SubTotal 27 27
3 RATU JH-01-016-004-002/45
(BIJULIA) 		3401016000NRG24Z080220241653126 09/02/2024 MORJA KHATOON 3401016WL102169 MORJA KHATOON 00078 CNRB0003907 27 27 Processed 10/02/2024 S41122737 MONJA KHATOON BANK OF INDIA(508505)
4 RATU JH-01-016-004-002/55
(BIJULIA) 		3401016000NRG24Z080220241653127 09/02/2024 RASID ANSARI 3401016WL102169 RASID ANSARI 00078 CNRB0003907 27 27 Processed 10/02/2024 S41122737 ABDUL RASID ANSARI CANARA BANK(508532)
5 RATU JH-01-016-004-002/752
(BIJULIA) 		3401016000NRG24Z080220241653129 09/02/2024 MOIN ANSARI 3401016WL102169 MOIN ANSARI 00078 CNRB0003907 27 27 Processed 10/02/2024 S41122737 MOIN ANSARI CANARA BANK(508532)
6 RATU JH-01-016-004-002/752
(BIJULIA) 		3401016000NRG24Z080220241653130 09/02/2024 SHAMA PRAWEEN 3401016WL102169 SHAMA PRAWEEN 00078 CNRB0003907 27 27 Processed 10/02/2024 S41122737 SAMA PARVIN BANK OF BARODA(606985)
7 RATU JH-01-016-004-002/753
(BIJULIA) 		3401016000NRG24Z080220241653131 09/02/2024 MUKHTAR ANSARI 3401016WL102169 MUKHTAR ANSARI 00078 CNRB0003907 27 27 Processed 10/02/2024 S41122737 MUKHTAR ANSARI CANARA BANK(508532)
SubTotal 135 135
8 RATU JH-01-016-004-002/736
(BIJULIA) 		3401016000NRG24Z080220241653029 09/02/2024 SHANKAR MUNDA 3401016WL102156 SHANKAR MUNDA 00415 SBIN0014341 27 27 Processed 10/02/2024 S41122737 SHANKAR MUNDA IDBI BANK(607095)
SubTotal 27 27
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_090224APB_FTO_928416 BANK OF INDIA BKID0004695 KATHITAND 27
2 RATU JH3401016004_090224APB_FTO_928416 BANK OF INDIA BKID0004945 RATU 27
3 RATU JH3401016004_090224APB_FTO_928416 Canara Bank CNRB0003907 SIMALIYA 135
4 RATU JH3401016004_090224APB_FTO_928416 State Bank of India SBIN0014341 RATU 27

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