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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:22:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_200723APB_FTO_361853
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-01-016-017-003/273
(PURIO) 		3401016000NRG24Z170720230703275 20/07/2023 SHAKUNTALA DEVI 3401016WL038713 SHAKUNTALA DEVI 00045 BARB0RATUCH 162 162 Processed 22/07/2023 S15440657 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 RATU JH-01-016-017-003/299
(PURIO) 		3401016000NRG24Z170720230703276 20/07/2023 DILIP SAHU 3401016WL038713 DILIP SAHU 00045 BARB0RATUCH 162 162 Processed 22/07/2023 S15440657 DILIP SAHU BANK OF BARODA(606985)
3 RATU JH-01-016-017-003/543
(PURIO) 		3401016000NRG24Z170720230703280 20/07/2023 AJAJ ANSARI 3401016WL038713 AJAJ ANSARI 00045 BARB0RATUCH 162 162 Processed 22/07/2023 S15440657 EJAJ ANSARI BANK OF INDIA(508505)
4 RATU JH-01-016-017-003/58
(PURIO) 		3401016000NRG24Z170720230703283 20/07/2023 RAMBALAK SAHU 3401016WL038713 RAMBALAK SAHU 00045 BARB0RATUCH 162 162 Processed 22/07/2023 S15440657 RAMBALAK SAHU BANK OF INDIA(508505)
5 RATU JH-01-016-017-003/662
(PURIO) 		3401016000NRG24Z170720230703289 20/07/2023 AJMER ANSARI 3401016WL038713 AJMER ANSARI 00045 BARB0RATUCH 162 162 Processed 22/07/2023 S15440657 AJMER ANSARI BANK OF BARODA(606985)
SubTotal 810 810
6 RATU JH-01-016-017-003/546
(PURIO) 		3401016000NRG24Z170720230703281 20/07/2023 SHANAJ KHATUN 3401016WL038713 SHANAJ KHATUN 00048 BKID0004695 162 162 Processed 22/07/2023 S15440657 SAHNAJ KHATUN BANK OF INDIA(508505)
7 RATU JH-01-016-017-003/615
(PURIO) 		3401016000NRG24Z170720230703286 20/07/2023 SARWAR ANSARI 3401016WL038713 SARWAR ANSARI 00048 BKID0004695 162 162 Processed 22/07/2023 S15440657 SARWAR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
8 RATU JH-01-016-017-003/645
(PURIO) 		3401016000NRG24Z170720230703287 20/07/2023 SHADAB HAYAT 3401016WL038713 SHADAB HAYAT 00048 BKID0004695 162 162 Processed 22/07/2023 S15440657 MR SAHDAB HAYAT STATE BANK OF INDIA(508548)
9 RATU JH-01-016-017-003/649
(PURIO) 		3401016000NRG24Z170720230703288 20/07/2023 Nasim Ansari 3401016WL038713 Nasim Ansari 00048 BKID0004695 162 162 Processed 22/07/2023 S15440657 NASIM ANSARI BANK OF INDIA(508505)
SubTotal 648 648
10 RATU JH-01-016-017-003/141
(PURIO) 		3401016000NRG24Z170720230703273 20/07/2023 KOMAL TOPPO 3401016WL038713 KOMAL TOPPO 00048 BKID0004945 162 162 Processed 22/07/2023 S15440657 KOMAL TOPPO BANK OF INDIA(508505)
11 RATU JH-01-016-017-003/144
(PURIO) 		3401016000NRG24Z170720230703274 20/07/2023 SATI DEVI 3401016WL038713 SATI DEVI 00048 BKID0004945 162 162 Processed 22/07/2023 S15440657 SATI DEVI BANK OF INDIA(508505)
12 RATU JH-01-016-017-003/568
(PURIO) 		3401016000NRG24Z170720230703282 20/07/2023 AJIJ ANSARI 3401016WL038713 AJIJ ANSARI 00048 BKID0004945 162 162 Processed 22/07/2023 S15440657 AZIZ ANSARI BANK OF INDIA(508505)
13 RATU JH-01-016-017-003/594
(PURIO) 		3401016000NRG24Z170720230703284 20/07/2023 ABID ANSARI 3401016WL038713 ABID ANSARI 00048 BKID0004945 162 162 Processed 22/07/2023 S15440657 ABID ANSARI BANK OF INDIA(508505)
14 RATU JH-01-016-017-003/596
(PURIO) 		3401016000NRG24Z170720230703285 20/07/2023 SAJID ANSARI 3401016WL038713 SAJID ANSARI 00048 BKID0004945 162 162 Processed 22/07/2023 S15440657 SAJID ANSARI BANK OF INDIA(508505)
SubTotal 810 810
15 RATU JH-01-016-017-003/283
(PURIO) 		3401016000NRG24Z190720230717043 20/07/2023 deepak minj 3401016WL039501 deepak minj 00078 CNRB0004904 135 135 Processed 22/07/2023 S15440657 DEEPAK MINJ CANARA BANK(508532)
SubTotal 135 135
16 RATU JH-01-016-017-003/697
(PURIO) 		3401016000NRG24Z190720230717044 20/07/2023 ANUP MINZ 3401016WL039501 ANUP MINZ 00415 SBIN0014341 135 135 Processed 22/07/2023 S15440657 ANUP MINZ BANK OF BARODA(606985)
SubTotal 135 135
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_200723APB_FTO_361853 Bank of Baroda BARB0RATUCH Ratu 810
2 RATU JH3401016017_200723APB_FTO_361853 BANK OF INDIA BKID0004695 KATHITAND 648
3 RATU JH3401016017_200723APB_FTO_361853 BANK OF INDIA BKID0004945 RATU 810
4 RATU JH3401016017_200723APB_FTO_361853 Canara Bank CNRB0004904 BARAMBE 135
5 RATU JH3401016017_200723APB_FTO_361853 State Bank of India SBIN0014341 RATU 135

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