Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:24:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_251123APB_FTO_773543
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-01-016-001-001/204
(BAJPUR) 		3401016000NRG24241120231407163 25/11/2023 AKHTAR WAHID ALAM 3401016WL084098 AKHTAR WAHID ALAM 00048 BKID0004695 1368 1368 Processed 01/01/2024 9004225372 AKHTAR WAHID ALAM AIRTEL PAYMENTS BANK LIMITED(990288)
2 RATU JH-01-016-001-001/528
(BAJPUR) 		3401016000NRG24241120231407167 25/11/2023 SANJAY BAITHA 3401016WL084098 SANJAY BAITHA 00048 BKID0004695 1368 1368 Processed 01/01/2024 9004225371 SANJAY BAITHA CANARA BANK(508532)
SubTotal 2736 2736
3 RATU JH-01-016-001-001/250
(BAJPUR) 		3401016000NRG24251120231413478 25/11/2023 RINA MINZ 3401016WL084454 RINA MINZ 00048 BKID0004945 1368 1368 Processed 01/01/2024 9004225362 REENA MINZ BANK OF INDIA(508505)
4 RATU JH-01-016-001-001/328
(BAJPUR) 		3401016000NRG24251120231413479 25/11/2023 AJAY ORAON 3401016WL084454 AJAY ORAON 00048 BKID0004945 1368 1368 Processed 01/01/2024 9004225368 AJAY URAWO BANK OF INDIA(508505)
5 RATU JH-01-016-001-001/356
(BAJPUR) 		3401016000NRG24241120231407164 25/11/2023 JITENDRA RAM 3401016WL084098 JITENDRA RAM 00048 BKID0004945 1368 1368 Processed 01/01/2024 9004225370 JITENDRA RAM BANK OF INDIA(508505)
6 RATU JH-01-016-001-001/384
(BAJPUR) 		3401016000NRG24241120231407165 25/11/2023 MOHAMMAD MOHIBUL 3401016WL084098 MOHAMMAD MOHIBUL 00048 BKID0004945 1368 1368 Processed 01/01/2024 9004225369 HAFIJ MOHAMMAD MOHIBUL BANK OF INDIA(508505)
7 RATU JH-01-016-001-001/437
(BAJPUR) 		3401016000NRG24241120231407166 25/11/2023 REKHA KISPOOTA 3401016WL084098 REKHA KISPOOTA 00048 BKID0004945 1368 1368 Processed 01/01/2024 9004225366 REKHA KISPOTTA BANK OF INDIA(508505)
8 RATU JH-01-016-001-001/552
(BAJPUR) 		3401016000NRG24241120231407168 25/11/2023 BINDIYA DEVI 3401016WL084098 BINDIYA DEVI 00048 BKID0004945 1368 1368 Processed 01/01/2024 9004225361 BINDIYA DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-001-001/570
(BAJPUR) 		3401016000NRG24241120231407169 25/11/2023 HUSSAIN ANSARI 3401016WL084098 HUSSAIN ANSARI 00048 BKID0004945 1368 1368 Processed 01/01/2024 9004225364 HUSSAIN ANSARI BANK OF INDIA(508505)
10 RATU JH-01-016-001-001/571
(BAJPUR) 		3401016000NRG24241120231407170 25/11/2023 EMILIDA EKKA 3401016WL084098 EMILIDA EKKA 00048 BKID0004945 1368 1368 Processed 01/01/2024 9004225375 EMILIDA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 RATU JH-01-016-001-003/370
(BAJPUR) 		3401016000NRG24241120231407172 25/11/2023 RAKIBUL ANSARI 3401016WL084098 RAKIBUL ANSARI 00048 BKID0004945 1368 1368 Processed 01/01/2024 9004225367 RAKIBUL ANSARI BANK OF INDIA(508505)
12 RATU JH-01-016-001-003/383
(BAJPUR) 		3401016000NRG24241120231407173 25/11/2023 ROHIT ORAON 3401016WL084098 ROHIT ORAON 00048 BKID0004945 1368 1368 Processed 01/01/2024 9004225365 ROHIT ORAON CANARA BANK(508532)
13 RATU JH-01-016-001-003/437
(BAJPUR) 		3401016000NRG24241120231407174 25/11/2023 SHABANA KHATOON 3401016WL084098 SHABANA KHATOON 00048 BKID0004945 1368 1368 Processed 01/01/2024 9004225363 SHABANA KHATOON BANK OF INDIA(508505)
14 RATU JH-01-016-001-003/448
(BAJPUR) 		3401016000NRG24241120231407175 25/11/2023 SANIYA PRAWEEN 3401016WL084098 SANIYA PRAWEEN 00048 BKID0004945 1368 1368 Processed 01/01/2024 9004225360 SANIYA PARWEEN BANK OF INDIA(508505)
SubTotal 16416 16416
15 RATU JH-01-016-001-001/572
(BAJPUR) 		3401016000NRG24241120231407171 25/11/2023 MATILDA TIRKEY 3401016WL084098 MATILDA TIRKEY 00078 CNRB0003907 1368 1368 Processed 01/01/2024 9004225374 MATILDA TIRKEY CANARA BANK(508532)
16 RATU JH-01-016-001-004/371
(BAJPUR) 		3401016000NRG24251120231413575 25/11/2023 MONIKA KUMARI 3401016WL084457 MONIKA KUMARI 00078 CNRB0003907 1140 1140 Processed 01/01/2024 9004225354 MONIKA KUMARI CANARA BANK(508532)
17 RATU JH-01-016-001-004/372
(BAJPUR) 		3401016000NRG24251120231413576 25/11/2023 SATISH KUMAR GOPE 3401016WL084457 SATISH KUMAR GOPE 00078 CNRB0003907 1140 1140 Processed 01/01/2024 9004225359 SATISH KUMAR GOPE CANARA BANK(508532)
SubTotal 3648 3648
18 RATU JH-01-016-001-001/568
(BAJPUR) 		3401016000NRG24251120231413480 25/11/2023 SUNNYDEO ORAON 3401016WL084454 SUNNYDEO ORAON 00415 SBIN0012619 1368 1368 Processed 01/01/2024 9004225358 MR SUNNY DEO ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 RATU JH-01-016-001-004/247
(BAJPUR) 		3401016000NRG24251120231413574 25/11/2023 BARJESH KUMAR TIWARI 3401016WL084457 BARJESH KUMAR TIWARI 00415 SBIN0014341 1140 1140 Processed 01/01/2024 9004225373 BRAJESH KUMAR TIWARY BANK OF INDIA(508505)
SubTotal 1140 1140
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_251123APB_FTO_773543 BANK OF INDIA BKID0004695 KATHITAND 2736
2 RATU JH3401016001_251123APB_FTO_773543 BANK OF INDIA BKID0004945 RATU 16416
3 RATU JH3401016001_251123APB_FTO_773543 Canara Bank CNRB0003907 SIMALIYA 3648
4 RATU JH3401016001_251123APB_FTO_773543 State Bank of India SBIN0012619 PISKA MORE 1368
5 RATU JH3401016001_251123APB_FTO_773543 State Bank of India SBIN0014341 RATU 1140

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