Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:09:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_010423APB_FTO_2814
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-01-016-001-004/268
(BAJPUR) 		3401016000NRG23Z010420232100288 01/04/2023 PERMI KANTI TIRKEY 3401016WL118583 PERMI KANTI TIRKEY 00048 BKID0004695 135 135 Processed 04/04/2023 S71473607 PREMI KANTI TIRKEY BANK OF INDIA(508505)
2 RATU JH-01-016-001-004/268
(BAJPUR) 		3401016000NRG23Z310320232091502 01/04/2023 PERMI KANTI TIRKEY 3401016WL118104 PERMI KANTI TIRKEY 00048 BKID0004695 108 108 Processed 04/04/2023 S71473607 PREMI KANTI TIRKEY BANK OF INDIA(508505)
SubTotal 243 243
3 RATU JH-01-016-001-001/408
(BAJPUR) 		3401016000NRG23Z310320232091511 01/04/2023 DANIEL ORAON 3401016WL118105 DANIEL ORAON 00048 BKID0004904 162 162 Processed 04/04/2023 S71473607 DANIEL ORAON BANK OF INDIA(508505)
SubTotal 162 162
4 RATU JH-01-016-001-001/250
(BAJPUR) 		3401016000NRG23Z310320232091498 01/04/2023 RINA MINZ 3401016WL118104 RINA MINZ 00048 BKID0004945 27 27 Processed 04/04/2023 S71473607 REENA MINZ BANK OF INDIA(508505)
5 RATU JH-01-016-001-001/250
(BAJPUR) 		3401016000NRG23Z010420232100285 01/04/2023 RINA MINZ 3401016WL118583 RINA MINZ 00048 BKID0004945 27 27 Processed 04/04/2023 S71473607 REENA MINZ BANK OF INDIA(508505)
6 RATU JH-01-016-001-001/384
(BAJPUR) 		3401016000NRG23Z310320232091429 01/04/2023 MOHAMMAD MOHIBUL 3401016WL118098 MOHAMMAD MOHIBUL 00048 BKID0004945 162 162 Processed 04/04/2023 S71473607 HAFIJ MOHAMMAD MOHIBUL BANK OF INDIA(508505)
7 RATU JH-01-016-001-001/494
(BAJPUR) 		3401016000NRG23Z310320232091499 01/04/2023 SAWAN ORAON 3401016WL118104 SAWAN ORAON 00048 BKID0004945 27 27 Processed 04/04/2023 S71473607 SAWAN ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-001-001/494
(BAJPUR) 		3401016000NRG23Z010420232100286 01/04/2023 SAWAN ORAON 3401016WL118583 SAWAN ORAON 00048 BKID0004945 27 27 Processed 04/04/2023 S71473607 SAWAN ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-001-001/552
(BAJPUR) 		3401016000NRG23Z310320232091430 01/04/2023 BINDIYA DEVI 3401016WL118098 BINDIYA DEVI 00048 BKID0004945 162 162 Processed 04/04/2023 S71473607 BINDIYA DEVI BANK OF INDIA(508505)
10 RATU JH-01-016-001-001/560
(BAJPUR) 		3401016000NRG23Z010420232100287 01/04/2023 NISHA MINZ 3401016WL118583 NISHA MINZ 00048 BKID0004945 27 27 Processed 04/04/2023 S71473607 NISHA MINZ BANK OF INDIA(508505)
11 RATU JH-01-016-001-001/570
(BAJPUR) 		3401016000NRG23Z310320232091431 01/04/2023 HUSSAIN ANSARI 3401016WL118098 HUSSAIN ANSARI 00048 BKID0004945 162 162 Processed 04/04/2023 S71473607 HUSSAIN ANSARI BANK OF INDIA(508505)
12 RATU JH-01-016-001-001/87
(BAJPUR) 		3401016000NRG23Z310320232091501 01/04/2023 devit sikandar tirky 3401016WL118104 devit sikandar tirky 00048 BKID0004945 108 108 Processed 04/04/2023 S71473607 DAVID SIKANDAR TIRKEY BANK OF INDIA(508505)
13 RATU JH-01-016-001-002/10
(BAJPUR) 		3401016000NRG23Z010420232100292 01/04/2023 SABHYA TIRKEY 3401016WL118585 SABHYA TIRKEY 00048 BKID0004945 108 108 Processed 04/04/2023 S71473607 SABHYA TIRKEY BANK OF INDIA(508505)
14 RATU JH-01-016-001-003/374
(BAJPUR) 		3401016000NRG23Z010420232100143 01/04/2023 ARSHAD ANSARI 3401016WL118573 ARSHAD ANSARI 00048 BKID0004945 108 108 Processed 04/04/2023 S71473607 ARSHAD ANSARI BANK OF INDIA(508505)
15 RATU JH-01-016-001-003/426
(BAJPUR) 		3401016000NRG23Z010420232100144 01/04/2023 SHABNAM PARWEEN 3401016WL118573 SHABNAM PARWEEN 00048 BKID0004945 108 108 Processed 04/04/2023 S71473607 SHABNAM PERWEEN BANK OF INDIA(508505)
16 RATU JH-01-016-001-004/21
(BAJPUR) 		3401016000NRG23Z310320232091514 01/04/2023 MARIYAM MAGDALI TIRKEY 3401016WL118105 MARIYAM MAGDALI TIRKEY 00048 BKID0004945 270 270 Processed 04/04/2023 S71473607 MAGDALI TIRKEY IDBI BANK(607095)
SubTotal 1323 1323
17 RATU JH-01-016-001-001/104
(BAJPUR) 		3401016000NRG23Z310320232091428 01/04/2023 SARITA DEVI 3401016WL118098 SARITA DEVI 00078 CNRB0003907 162 162 Processed 04/04/2023 S71473607 SARITA DEVI CANARA BANK(508532)
SubTotal 162 162
18 RATU JH-01-016-001-004/171
(BAJPUR) 		3401016000NRG23Z310320232091513 01/04/2023 RUPWANTI TIRKEY 3401016WL118105 RUPWANTI TIRKEY 00078 CNRB0004904 270 270 Processed 04/04/2023 S71473607 RUPWANTI TIRKEY CANARA BANK(508532)
19 RATU JH-01-016-001-004/326
(BAJPUR) 		3401016000NRG23Z310320232091516 01/04/2023 SANDEEP ORAON 3401016WL118105 SANDEEP ORAON 00078 CNRB0004904 270 270 Processed 04/04/2023 S71473607 SANDEEP ORAON CANARA BANK(508532)
SubTotal 540 540
20 RATU JH-01-016-001-001/558
(BAJPUR) 		3401016000NRG23Z310320232091500 01/04/2023 SANGITA TIRKEY 3401016WL118104 SANGITA TIRKEY 00415 SBIN0012619 27 27 Processed 04/04/2023 S71473607 SANGITA TIRKEY BANK OF INDIA(508505)
SubTotal 27 27
21 RATU JH-01-016-001-003/47
(BAJPUR) 		3401016000NRG23Z010420232100145 01/04/2023 ADAM ANSARI 3401016WL118573 ADAM ANSARI 00415 SBIN0014341 108 108 Processed 04/04/2023 S71473607 AADAM ANSARI BANK OF INDIA(508505)
SubTotal 108 108
22 RATU JH-01-016-001-004/320
(BAJPUR) 		3401016000NRG23Z310320232091515 01/04/2023 MADHU DEVI 3401016WL118105 MADHU DEVI 00695 SBIN0RRVCGB 270 270 Processed 04/04/2023 S71473607 Mrs. MADHU DEVI VANANCHAL GRAMIN BANK(607210)
23 RATU JH-01-016-001-004/34
(BAJPUR) 		3401016000NRG23Z310320232091517 01/04/2023 PURKI ORAIN 3401016WL118105 PURKI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473607 Mrs. PURKI ORAON VANANCHAL GRAMIN BANK(607210)
24 RATU JH-01-016-001-004/341
(BAJPUR) 		3401016000NRG23Z010420232100289 01/04/2023 ASHOK THAKUR 3401016WL118583 ASHOK THAKUR 00695 SBIN0RRVCGB 108 108 Processed 04/04/2023 S71473607 Mr. ASHOK THAKUR VANANCHAL GRAMIN BANK(607210)
25 RATU JH-01-016-001-004/341
(BAJPUR) 		3401016000NRG23Z310320232091503 01/04/2023 ASHOK THAKUR 3401016WL118104 ASHOK THAKUR 00695 SBIN0RRVCGB 108 108 Processed 04/04/2023 S71473607 Mr. ASHOK THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 3213 3213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_010423APB_FTO_2814 BANK OF INDIA BKID0004695 KATHITAND 243
2 RATU JH3401016001_010423APB_FTO_2814 BANK OF INDIA BKID0004904 CHURCH ROAD 162
3 RATU JH3401016001_010423APB_FTO_2814 BANK OF INDIA BKID0004945 RATU 1323
4 RATU JH3401016001_010423APB_FTO_2814 Canara Bank CNRB0003907 SIMALIYA 162
5 RATU JH3401016001_010423APB_FTO_2814 Canara Bank CNRB0004904 BARAMBE 540
6 RATU JH3401016001_010423APB_FTO_2814 State Bank of India SBIN0012619 PISKA MORE 27
7 RATU JH3401016001_010423APB_FTO_2814 State Bank of India SBIN0014341 RATU 108
8 RATU JH3401016001_010423APB_FTO_2814 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 648

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