Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:10:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_240823APB_FTO_474648
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-01-016-010-003/1012
(HURHURI) 		3401016000NRG24190820230918306 24/08/2023 ISTAK ANSARI 3401016WL052184 ISTAK ANSARI 00048 BKID0004695 1368 1368 Processed 22/09/2023 5810881588 ISTAK ANSARI BANK OF INDIA(508505)
2 RATU JH-01-016-010-003/1012
(HURHURI) 		3401016000NRG24240820230949013 24/08/2023 ISTAK ANSARI 3401016WL054331 ISTAK ANSARI 00048 BKID0004695 912 912 Processed 22/09/2023 5810881589 ISTAK ANSARI BANK OF INDIA(508505)
3 RATU JH-01-016-010-003/361
(HURHURI) 		3401016000NRG24240820230949034 24/08/2023 SUMARI DEVI 3401016WL054332 SUMARI DEVI 00048 BKID0004695 1368 1368 Processed 22/09/2023 5810881590 SUMARI DEVI UNION BANK OF INDIA(508500)
4 RATU JH-01-016-010-003/763
(HURHURI) 		3401016000NRG24240820230949016 24/08/2023 MD AFSAR ANSARI 3401016WL054331 MD AFSAR ANSARI 00048 BKID0004695 912 912 Processed 22/09/2023 5810881585 AFSHAR ANSHARI BANK OF INDIA(508505)
5 RATU JH-01-016-010-003/763
(HURHURI) 		3401016000NRG24190820230918309 24/08/2023 MD AFSAR ANSARI 3401016WL052184 MD AFSAR ANSARI 00048 BKID0004695 1368 1368 Processed 22/09/2023 5810881584 AFSHAR ANSHARI BANK OF INDIA(508505)
6 RATU JH-01-016-010-003/995
(HURHURI) 		3401016000NRG24240820230949020 24/08/2023 ABDUL RAB 3401016WL054331 ABDUL RAB 00048 BKID0004695 912 912 Processed 22/09/2023 5810881586 ABDUL RAB BANK OF INDIA(508505)
7 RATU JH-01-016-010-003/995
(HURHURI) 		3401016000NRG24190820230918313 24/08/2023 ABDUL RAB 3401016WL052184 ABDUL RAB 00048 BKID0004695 1368 1368 Processed 22/09/2023 5810881587 ABDUL RAB BANK OF INDIA(508505)
SubTotal 8208 8208
8 RATU JH-01-016-010-003/670
(HURHURI) 		3401016000NRG24240820230949035 24/08/2023 NAVIN KHALKO 3401016WL054332 NAVIN KHALKO 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810881591 NAVIN XALXO BANK OF INDIA(508505)
9 RATU JH-01-016-010-003/993
(HURHURI) 		3401016000NRG24190820230918312 24/08/2023 AJAJ AHAMAD 3401016WL052184 AJAJ AHAMAD 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810881593 AJAJ AHAMAD S/O SULTAN AHAMAD BANK OF INDIA(508505)
10 RATU JH-01-016-010-003/993
(HURHURI) 		3401016000NRG24240820230949019 24/08/2023 AJAJ AHAMAD 3401016WL054331 AJAJ AHAMAD 00048 BKID0004945 912 912 Processed 22/09/2023 5810881592 AJAJ AHAMAD S/O SULTAN AHAMAD BANK OF INDIA(508505)
11 RATU JH-01-016-010-003/996
(HURHURI) 		3401016000NRG24190820230918314 24/08/2023 IMROJ ANSARI 3401016WL052184 IMROJ ANSARI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810881594 IMROJ ANSARI BANK OF INDIA(508505)
12 RATU JH-01-016-010-003/996
(HURHURI) 		3401016000NRG24240820230949021 24/08/2023 IMROJ ANSARI 3401016WL054331 IMROJ ANSARI 00048 BKID0004945 912 912 Processed 22/09/2023 5810881595 IMROJ ANSARI BANK OF INDIA(508505)
SubTotal 5928 5928
13 RATU JH-01-016-010-003/813
(HURHURI) 		3401016000NRG24190820230918310 24/08/2023 SIDDIQUE ANSARI 3401016WL052184 SIDDIQUE ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810881597 SIDDIQUE ANSARI S/O SAUKAT ANSARI BANK OF INDIA(508505)
14 RATU JH-01-016-010-003/813
(HURHURI) 		3401016000NRG24240820230949017 24/08/2023 SIDDIQUE ANSARI 3401016WL054331 SIDDIQUE ANSARI 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810881596 SIDDIQUE ANSARI S/O SAUKAT ANSARI BANK OF INDIA(508505)
15 RATU JH-01-016-010-003/992
(HURHURI) 		3401016000NRG24240820230949018 24/08/2023 BINDI KUMARI 3401016WL054331 BINDI KUMARI 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810881582 BINDI KUMARI VANANCHAL GRAMIN BANK(607210)
16 RATU JH-01-016-010-003/992
(HURHURI) 		3401016000NRG24190820230918311 24/08/2023 BINDI KUMARI 3401016WL052184 BINDI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810881583 BINDI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4560 4560
Total 18696 18696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_240823APB_FTO_474648 BANK OF INDIA BKID0004695 KATHITAND 8208
2 RATU JH3401016010_240823APB_FTO_474648 BANK OF INDIA BKID0004945 RATU 5928
3 RATU JH3401016010_240823APB_FTO_474648 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 4560

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