Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:38:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016017_270723APB_FTO_383996
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) 		3401016000NRG24210720230734763 27/07/2023 SHAKUNTALA DEVI 3401016WL040640 SHAKUNTALA DEVI 00045 BARB0RATUCH 912 912 Processed 21/09/2023 5784397279 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 RATU JH-01-016-017-003/273
(PURIO) 		3401016000NRG24250720230765858 27/07/2023 SHAKUNTALA DEVI 3401016WL042727 SHAKUNTALA DEVI 00045 BARB0RATUCH 912 912 Processed 21/09/2023 5784397278 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 RATU JH-01-016-017-003/299
(PURIO) 		3401016000NRG24250720230765859 27/07/2023 DILIP SAHU 3401016WL042727 DILIP SAHU 00045 BARB0RATUCH 912 912 Processed 21/09/2023 5784397284 DILIP SAHU BANK OF BARODA(606985)
4 RATU JH-01-016-017-003/299
(PURIO) 		3401016000NRG24210720230734764 27/07/2023 DILIP SAHU 3401016WL040640 DILIP SAHU 00045 BARB0RATUCH 912 912 Processed 21/09/2023 5784397285 DILIP SAHU BANK OF BARODA(606985)
5 RATU JH-01-016-017-003/543
(PURIO) 		3401016000NRG24210720230734770 27/07/2023 AJAJ ANSARI 3401016WL040640 AJAJ ANSARI 00045 BARB0RATUCH 912 912 Processed 21/09/2023 5784397287 EJAJ ANSARI BANK OF INDIA(508505)
6 RATU JH-01-016-017-003/543
(PURIO) 		3401016000NRG24250720230765865 27/07/2023 AJAJ ANSARI 3401016WL042727 AJAJ ANSARI 00045 BARB0RATUCH 912 912 Processed 21/09/2023 5784397286 EJAJ ANSARI BANK OF INDIA(508505)
7 RATU JH-01-016-017-003/58
(PURIO) 		3401016000NRG24250720230765868 27/07/2023 RAMBALAK SAHU 3401016WL042727 RAMBALAK SAHU 00045 BARB0RATUCH 912 912 Processed 21/09/2023 5784397283 RAMBALAK SAHU BANK OF INDIA(508505)
8 RATU JH-01-016-017-003/58
(PURIO) 		3401016000NRG24210720230734773 27/07/2023 RAMBALAK SAHU 3401016WL040640 RAMBALAK SAHU 00045 BARB0RATUCH 912 912 Processed 21/09/2023 5784397282 RAMBALAK SAHU BANK OF INDIA(508505)
9 RATU JH-01-016-017-003/662
(PURIO) 		3401016000NRG24210720230734779 27/07/2023 AJMER ANSARI 3401016WL040640 AJMER ANSARI 00045 BARB0RATUCH 912 912 Processed 21/09/2023 5784397281 AJMER ANSARI BANK OF BARODA(606985)
10 RATU JH-01-016-017-003/662
(PURIO) 		3401016000NRG24250720230765873 27/07/2023 AJMER ANSARI 3401016WL042727 AJMER ANSARI 00045 BARB0RATUCH 912 912 Processed 21/09/2023 5784397280 AJMER ANSARI BANK OF BARODA(606985)
SubTotal 9120 9120
11 RATU JH-01-016-017-002/138
(PURIO) 		3401016000NRG24250720230765901 27/07/2023 SANJU DEVI 3401016WL042729 SANJU DEVI 00048 BKID0004695 912 912 Processed 21/09/2023 5784397263 SANJU DEVI BANK OF INDIA(508505)
12 RATU JH-01-016-017-003/546
(PURIO) 		3401016000NRG24250720230765866 27/07/2023 SHANAJ KHATUN 3401016WL042727 SHANAJ KHATUN 00048 BKID0004695 912 912 Processed 21/09/2023 5784397262 SAHNAJ KHATUN BANK OF INDIA(508505)
13 RATU JH-01-016-017-003/546
(PURIO) 		3401016000NRG24210720230734771 27/07/2023 SHANAJ KHATUN 3401016WL040640 SHANAJ KHATUN 00048 BKID0004695 912 912 Processed 21/09/2023 5784397261 SAHNAJ KHATUN BANK OF INDIA(508505)
14 RATU JH-01-016-017-003/615
(PURIO) 		3401016000NRG24210720230734776 27/07/2023 SARWAR ANSARI 3401016WL040640 SARWAR ANSARI 00048 BKID0004695 912 912 Processed 21/09/2023 5784397293 SARWAR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
15 RATU JH-01-016-017-003/615
(PURIO) 		3401016000NRG24250720230765870 27/07/2023 SARWAR ANSARI 3401016WL042727 SARWAR ANSARI 00048 BKID0004695 912 912 Processed 21/09/2023 5784397294 SARWAR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
16 RATU JH-01-016-017-003/645
(PURIO) 		3401016000NRG24250720230765871 27/07/2023 SHADAB HAYAT 3401016WL042727 SHADAB HAYAT 00048 BKID0004695 912 912 Processed 21/09/2023 5784397258 MR SAHDAB HAYAT STATE BANK OF INDIA(508548)
17 RATU JH-01-016-017-003/645
(PURIO) 		3401016000NRG24210720230734777 27/07/2023 SHADAB HAYAT 3401016WL040640 SHADAB HAYAT 00048 BKID0004695 912 912 Processed 21/09/2023 5784397257 MR SAHDAB HAYAT STATE BANK OF INDIA(508548)
18 RATU JH-01-016-017-003/649
(PURIO) 		3401016000NRG24210720230734778 27/07/2023 Nasim Ansari 3401016WL040640 Nasim Ansari 00048 BKID0004695 912 912 Processed 21/09/2023 5784397260 NASIM ANSARI BANK OF INDIA(508505)
19 RATU JH-01-016-017-003/649
(PURIO) 		3401016000NRG24250720230765872 27/07/2023 Nasim Ansari 3401016WL042727 Nasim Ansari 00048 BKID0004695 912 912 Processed 21/09/2023 5784397259 NASIM ANSARI BANK OF INDIA(508505)
SubTotal 8208 8208
20 RATU JH-01-016-017-002/133
(PURIO) 		3401016000NRG24250720230766725 27/07/2023 RAMA ORAON 3401016WL042790 RAMA ORAON 00048 BKID0004945 912 912 Processed 21/09/2023 5784397264 RAMA ORAON BANK OF INDIA(508505)
21 RATU JH-01-016-017-002/137
(PURIO) 		3401016000NRG24250720230765900 27/07/2023 BIRSA ORAON 3401016WL042729 BIRSA ORAON 00048 BKID0004945 912 912 Processed 21/09/2023 5784397292 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
22 RATU JH-01-016-017-002/90
(PURIO) 		3401016000NRG24250720230766726 27/07/2023 DURGA PAHAN 3401016WL042790 DURGA PAHAN 00048 BKID0004945 912 912 Processed 21/09/2023 5784397270 DURGA PAHAN BANK OF INDIA(508505)
23 RATU JH-01-016-017-003/141
(PURIO) 		3401016000NRG24250720230765856 27/07/2023 KOMAL TOPPO 3401016WL042727 KOMAL TOPPO 00048 BKID0004945 912 912 Processed 21/09/2023 5784397266 KOMAL TOPPO BANK OF INDIA(508505)
24 RATU JH-01-016-017-003/141
(PURIO) 		3401016000NRG24210720230734761 27/07/2023 KOMAL TOPPO 3401016WL040640 KOMAL TOPPO 00048 BKID0004945 912 912 Processed 21/09/2023 5784397265 KOMAL TOPPO BANK OF INDIA(508505)
25 RATU JH-01-016-017-003/144
(PURIO) 		3401016000NRG24210720230734762 27/07/2023 SATI DEVI 3401016WL040640 SATI DEVI 00048 BKID0004945 912 912 Processed 21/09/2023 5784397291 SATI DEVI BANK OF INDIA(508505)
26 RATU JH-01-016-017-003/144
(PURIO) 		3401016000NRG24250720230765857 27/07/2023 SATI DEVI 3401016WL042727 SATI DEVI 00048 BKID0004945 912 912 Processed 21/09/2023 5784397290 SATI DEVI BANK OF INDIA(508505)
27 RATU JH-01-016-017-003/260
(PURIO) 		3401016000NRG24240720230752666 27/07/2023 SAMIM KHATUN 3401016WL041725 SAMIM KHATUN 00048 BKID0004945 912 912 Processed 21/09/2023 5784397273 SAMIMA KHATOON BANK OF INDIA(508505)
28 RATU JH-01-016-017-003/272
(PURIO) 		3401016000NRG24240720230752667 27/07/2023 KIRAN DEVI 3401016WL041725 KIRAN DEVI 00048 BKID0004945 912 912 Processed 21/09/2023 5784397276 KIRAN DEVI BANK OF INDIA(508505)
29 RATU JH-01-016-017-003/431
(PURIO) 		3401016000NRG24250720230765903 27/07/2023 MOIEN ANSARI 3401016WL042729 MOIEN ANSARI 00048 BKID0004945 912 912 Processed 21/09/2023 5784397275 Mr. MOIN ANSARI VANANCHAL GRAMIN BANK(607210)
30 RATU JH-01-016-017-003/568
(PURIO) 		3401016000NRG24250720230765867 27/07/2023 AJIJ ANSARI 3401016WL042727 AJIJ ANSARI 00048 BKID0004945 912 912 Processed 21/09/2023 5784397272 AZIZ ANSARI BANK OF INDIA(508505)
31 RATU JH-01-016-017-003/568
(PURIO) 		3401016000NRG24210720230734772 27/07/2023 AJIJ ANSARI 3401016WL040640 AJIJ ANSARI 00048 BKID0004945 912 912 Processed 21/09/2023 5784397271 AZIZ ANSARI BANK OF INDIA(508505)
32 RATU JH-01-016-017-003/594
(PURIO) 		3401016000NRG24210720230734774 27/07/2023 ABID ANSARI 3401016WL040640 ABID ANSARI 00048 BKID0004945 912 912 Processed 21/09/2023 5784397267 ABID ANSARI BANK OF INDIA(508505)
33 RATU JH-01-016-017-003/594
(PURIO) 		3401016000NRG24250720230765869 27/07/2023 ABID ANSARI 3401016WL042727 ABID ANSARI 00048 BKID0004945 912 912 Processed 21/09/2023 5784397268 ABID ANSARI BANK OF INDIA(508505)
34 RATU JH-01-016-017-003/596
(PURIO) 		3401016000NRG24250720230765904 27/07/2023 KURESHA KHATUN 3401016WL042729 KURESHA KHATUN 00048 BKID0004945 912 912 Processed 21/09/2023 5784397274 KURESHA KHATOON BANK OF INDIA(508505)
35 RATU JH-01-016-017-003/596
(PURIO) 		3401016000NRG24210720230734775 27/07/2023 SAJID ANSARI 3401016WL040640 SAJID ANSARI 00048 BKID0004945 912 912 Processed 21/09/2023 5784397277 SAJID ANSARI BANK OF INDIA(508505)
36 RATU JH-01-016-017-003/604
(PURIO) 		3401016000NRG24240720230752670 27/07/2023 IKBAL ANSARI 3401016WL041725 IKBAL ANSARI 00048 BKID0004945 912 912 Processed 21/09/2023 5784397269 EQBAL ANSARI BANK OF INDIA(508505)
SubTotal 15504 15504
37 RATU JH-01-016-017-002/266
(PURIO) 		3401016000NRG24250720230765902 27/07/2023 TINA DEVI 3401016WL042729 TINA DEVI 00089 CBIN0284871 912 912 Processed 21/09/2023 5784397295 TINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 RATU JH-01-016-017-003/645
(PURIO) 		3401016000NRG24240720230752671 27/07/2023 GULAPSHA HASHMI 3401016WL041725 GULAPSHA HASHMI 00089 CBIN0284871 912 912 Processed 21/09/2023 5784397256 Mrs. GULAPSHA HASHMI CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
39 RATU JH-01-016-017-003/542
(PURIO) 		3401016000NRG24210720230734769 27/07/2023 TABREJ ANSARI 3401016WL040640 TABREJ ANSARI 00468 UBIN0915874 912 912 Processed 21/09/2023 5784397289 TABAREJ ANSARI SO TAHIRA ANSARI UNION BANK OF INDIA(508500)
40 RATU JH-01-016-017-003/542
(PURIO) 		3401016000NRG24250720230765864 27/07/2023 TABREJ ANSARI 3401016WL042727 TABREJ ANSARI 00468 UBIN0915874 912 912 Processed 21/09/2023 5784397288 TABAREJ ANSARI SO TAHIRA ANSARI UNION BANK OF INDIA(508500)
SubTotal 1824 1824
Total 36480 36480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_270723APB_FTO_383996 Bank of Baroda BARB0RATUCH Ratu 9120
2 RATU JH3401016017_270723APB_FTO_383996 BANK OF INDIA BKID0004695 KATHITAND 8208
3 RATU JH3401016017_270723APB_FTO_383996 BANK OF INDIA BKID0004945 RATU 15504
4 RATU JH3401016017_270723APB_FTO_383996 Central Bank Of India CBIN0284871 Ratu 1824
5 RATU JH3401016017_270723APB_FTO_383996 Union Bank of India UBIN0915874 Ratu 1824

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