Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:56:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016023_290523APB_FTO_176091
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 NAGRI JH-01-016-023-001/645
(SAPAROM) 		3401016000NRG24Z290520230310480 29/05/2023 vijay munda 3401016WL016889 vijay munda 00078 CNRB0003907 162 162 Processed 29/05/2023 S89450504 VIJAY TAMBA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 RATU JH-01-016-009-005/614
(GUDU) 		3401016000NRG24Z290520230310478 29/05/2023 HASIB ANSARI 3401016WL016889 HASIB ANSARI 00176 IDIB000N518 162 162 Processed 29/05/2023 S89450504 Mr. HASIB ANSARI VANANCHAL GRAMIN BANK(607210)
3 RATU JH-01-016-009-005/636
(GUDU) 		3401016000NRG24Z290520230310484 29/05/2023 APHSHANA KHATUN 3401016WL016890 APHSHANA KHATUN 00176 IDIB000N518 162 162 Processed 29/05/2023 S89450504 Mrs. APHSHANA KHATUN INDIAN BANK(607105)
SubTotal 324 324
4 RATU JH-01-016-009-005/637
(GUDU) 		3401016000NRG24Z290520230310479 29/05/2023 MUMINA KHATOON 3401016WL016889 MUMINA KHATOON 00462 UCBA0003049 162 162 Processed 29/05/2023 S89450504 MUMINA KHATOON UCO BANK(607066)
SubTotal 162 162
5 NAGRI JH-01-016-023-003/126
(SAPAROM) 		3401016000NRG24Z290520230310482 29/05/2023 MANISHA KISPOTTA 3401016WL016889 MANISHA KISPOTTA 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S89450504 Mrs. MANISHA KISPOTTA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_290523APB_FTO_176091 Canara Bank CNRB0003907 SIMALIYA 162
2 RATU JH3401016023_290523APB_FTO_176091 Indian Bank IDIB000N518 Ranchi Nagri 324
3 RATU JH3401016023_290523APB_FTO_176091 UCO Bank UCBA0003049 GUTWA 162
4 RATU JH3401016023_290523APB_FTO_176091 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 162

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