Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:03:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_040923APB_FTO_510954
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-01-016-003-001/970
(BANAPIRI) 		3401016000NRG24Z020920230999767 04/09/2023 SAHIL ORAON 3401016WL057817 SAHIL ORAON 00045 BARB0RATUCH 108 108 Processed 04/09/2023 S2560889 Mr. SAHIL ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
2 RATU JH-01-016-003-002/438
(BANAPIRI) 		3401016000NRG24Z020920230999773 04/09/2023 NAUSHAD ANSARI 3401016WL057817 NAUSHAD ANSARI 00048 BKID0004695 108 108 Processed 04/09/2023 S2560889 NAUSHAD ANSARI BANK OF INDIA(508505)
3 RATU JH-01-016-003-002/82
(BANAPIRI) 		3401016000NRG24Z020920230999776 04/09/2023 AJMAR AKHTAR 3401016WL057817 AJMAR AKHTAR 00048 BKID0004695 108 108 Processed 04/09/2023 S2560889 AJAMER ANSARI BANK OF INDIA(508505)
SubTotal 216 216
4 RATU JH-01-016-003-002/431
(BANAPIRI) 		3401016000NRG24Z020920230999771 04/09/2023 MAHIBULLAH ANSARI 3401016WL057817 MAHIBULLAH ANSARI 00048 BKID0004945 108 108 Processed 04/09/2023 S2560889 MAHIBULLAH ANSARI BANK OF INDIA(508505)
5 RATU JH-01-016-003-002/432
(BANAPIRI) 		3401016000NRG24Z020920230999772 04/09/2023 MD ZAHID RAHAMANI 3401016WL057817 MD ZAHID RAHAMANI 00048 BKID0004945 108 108 Processed 04/09/2023 S2560889 MD ZAHID RAHAMANI BANK OF INDIA(508505)
SubTotal 216 216
6 RATU JH-01-016-003-002/183
(BANAPIRI) 		3401016000NRG24Z020920230999768 04/09/2023 TARIQUE HAFIZ 3401016WL057817 TARIQUE HAFIZ 00197 BKID0JHARGB 108 108 Processed 04/09/2023 S2560889 Mr. TARIK HAFIJ VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
7 RATU JH-01-016-003-001/969
(BANAPIRI) 		3401016000NRG24Z020920230999766 04/09/2023 KARMA ORAON 3401016WL057817 KARMA ORAON 00468 UBIN0915874 108 108 Processed 04/09/2023 S2560889 KARMA ORAON UNION BANK OF INDIA(508500)
8 RATU JH-01-016-003-002/233
(BANAPIRI) 		3401016000NRG24Z020920230999769 04/09/2023 AMIT MUNDA 3401016WL057817 AMIT MUNDA 00468 UBIN0915874 108 108 Processed 04/09/2023 S2560889 AMIT MUNDA SO ASHOK MUNDA UNION BANK OF INDIA(508500)
9 RATU JH-01-016-003-002/265
(BANAPIRI) 		3401016000NRG24Z020920230999770 04/09/2023 PRADEEP MUNDA 3401016WL057817 PRADEEP MUNDA 00468 UBIN0915874 108 108 Processed 04/09/2023 S2560889 PRADEEP MUNDA SO KHALKHO MUNDA UNION BANK OF INDIA(508500)
10 RATU JH-01-016-003-002/504
(BANAPIRI) 		3401016000NRG24Z020920230999775 04/09/2023 ANITA DEVI 3401016WL057817 ANITA DEVI 00468 UBIN0915874 108 108 Processed 04/09/2023 S2560889 ANITA DEVI UNION BANK OF INDIA(508500)
SubTotal 432 432
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_040923APB_FTO_510954 Bank of Baroda BARB0RATUCH Ratu 108
2 RATU JH3401016003_040923APB_FTO_510954 BANK OF INDIA BKID0004695 KATHITAND 216
3 RATU JH3401016003_040923APB_FTO_510954 BANK OF INDIA BKID0004945 RATU 216
4 RATU JH3401016003_040923APB_FTO_510954 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 108
5 RATU JH3401016003_040923APB_FTO_510954 Union Bank of India UBIN0915874 Ratu 432

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