Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016023_251123APB_FTO_772758
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-01-016-023-002/106
(SAPAROM) 		3401016000NRG24Z251120231411040 25/11/2023 SOMRA TOPPO 3401016WL084315 SOMRA TOPPO 00048 BKID0004943 324 324 Processed 26/11/2023 S63110249 Mr. SOMRA TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
2 RATU JH-01-016-009-005/610
(GUDU) 		3401016000NRG24Z241120231405558 25/11/2023 AFTAB ANSARI 3401016WL083947 AFTAB ANSARI 00078 CNRB0000183 81 81 Processed 26/11/2023 S63110249 AFTAB ANSARI CANARA BANK(508532)
SubTotal 81 81
3 RATU JH-01-016-009-005/557
(GUDU) 		3401016000NRG24Z241120231405554 25/11/2023 RASHEEDA PERWEEN 3401016WL083947 RASHEEDA PERWEEN 00176 IDIB000N518 189 189 Processed 26/11/2023 S63110249 RASHIDA PERWEEN U/G AMUN NESA UNION BANK OF INDIA(508500)
SubTotal 189 189
4 NAGRI JH-01-016-023-002/28
(SAPAROM) 		3401016000NRG24Z251120231411041 25/11/2023 JATRI DEVI 3401016WL084315 JATRI DEVI 00197 BKID0JHARGB 324 324 Processed 26/11/2023 S63110249 JATRI DEVI BANK OF INDIA(508505)
SubTotal 324 324
5 RATU JH-01-016-009-005/269
(GUDU) 		3401016000NRG24Z241120231405553 25/11/2023 KALIM ANSARI 3401016WL083947 KALIM ANSARI 00415 SBIN0014340 189 189 Processed 26/11/2023 S63110249 KALIM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 189 189
6 RATU JH-01-016-009-005/562
(GUDU) 		3401016000NRG24Z241120231405555 25/11/2023 RAMIZ RAZA 3401016WL083947 RAMIZ RAZA 00462 UCBA0000196 162 162 Processed 26/11/2023 S63110249 RAMIZ RAZA UCO BANK(607066)
SubTotal 162 162
7 RATU JH-01-016-009-005/567
(GUDU) 		3401016000NRG24Z241120231405557 25/11/2023 FARIDA KHATOON 3401016WL083947 FARIDA KHATOON 00695 SBIN0RRVCGB 189 189 Processed 26/11/2023 S63110249 Mrs. FARIDA KHATOON VANANCHAL GRAMIN BANK(607210)
8 RATU JH-01-016-009-005/617
(GUDU) 		3401016000NRG24Z241120231405559 25/11/2023 AJMERI KHATOON 3401016WL083947 AJMERI KHATOON 00695 SBIN0RRVCGB 189 189 Processed 26/11/2023 S63110249 Mrs. AJMERI KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
Total 1647 1647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_251123APB_FTO_772758 BANK OF INDIA BKID0004943 NAGRI 324
2 RATU JH3401016023_251123APB_FTO_772758 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 81
3 RATU JH3401016023_251123APB_FTO_772758 Indian Bank IDIB000N518 Ranchi Nagri 189
4 RATU JH3401016023_251123APB_FTO_772758 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 324
5 RATU JH3401016023_251123APB_FTO_772758 State Bank of India SBIN0014340 NAGRI 189
6 RATU JH3401016023_251123APB_FTO_772758 UCO Bank UCBA0000196 DHURWA 162
7 RATU JH3401016023_251123APB_FTO_772758 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 378

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