Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:56:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_300923APB_FTO_602895
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-01-016-003-001/65
(BANAPIRI) 		3401016000NRG24Z300920231153924 30/09/2023 SUNIL ORAON 3401016WL067832 SUNIL ORAON 00045 BARB0RATUCH 135 135 Processed 01/10/2023 S52690169 SUNIL ORAON IDBI BANK(607095)
2 RATU JH-01-016-003-001/961
(BANAPIRI) 		3401016000NRG24Z300920231153926 30/09/2023 IBRAHIM ANSARI 3401016WL067832 IBRAHIM ANSARI 00045 BARB0RATUCH 108 108 Processed 01/10/2023 S52690169 IBRAHIM ANSARI SO NAIM ANSARI UNION BANK OF INDIA(508500)
3 RATU JH-01-016-003-001/964
(BANAPIRI) 		3401016000NRG24Z300920231153927 30/09/2023 NIKHIL ORAON 3401016WL067832 NIKHIL ORAON 00045 BARB0RATUCH 135 135 Processed 01/10/2023 S52690169 NIKHIL ORAON BANK OF BARODA(606985)
SubTotal 378 378
4 RATU JH-01-016-003-002/321
(BANAPIRI) 		3401016000NRG24Z300920231155229 30/09/2023 SAHIR PRATIK KUMAR 3401016WL067889 SAHIR PRATIK KUMAR 00048 BKID0004695 54 54 Processed 01/10/2023 S52690169 SAHIL PRATEEK KUMAR BANK OF INDIA(508505)
5 RATU JH-01-016-003-002/347
(BANAPIRI) 		3401016000NRG24Z300920231155230 30/09/2023 MUSTAK ANSARI 3401016WL067889 MUSTAK ANSARI 00048 BKID0004695 54 54 Processed 01/10/2023 S52690169 MUSTAK ANSARI CANARA BANK(508532)
6 RATU JH-01-016-003-002/438
(BANAPIRI) 		3401016000NRG24Z300920231153930 30/09/2023 NAUSHAD ANSARI 3401016WL067832 NAUSHAD ANSARI 00048 BKID0004695 108 108 Processed 01/10/2023 S52690169 NAUSHAD ANSARI BANK OF INDIA(508505)
SubTotal 216 216
7 RATU JH-01-016-003-002/250
(BANAPIRI) 		3401016000NRG24Z300920231153929 30/09/2023 PARWEJ ANSARI 3401016WL067832 PARWEJ ANSARI 00048 BKID0004945 108 108 Processed 01/10/2023 S52690169 PARWEJ ANSARI BANK OF INDIA(508505)
8 RATU JH-01-016-003-002/311
(BANAPIRI) 		3401016000NRG24Z300920231155228 30/09/2023 RAM SUNDR MUNDA 3401016WL067889 RAM SUNDR MUNDA 00048 BKID0004945 54 54 Processed 01/10/2023 S52690169 RAMKESHVAR MUNDA BANK OF INDIA(508505)
9 RATU JH-01-016-003-002/362
(BANAPIRI) 		3401016000NRG24Z300920231155231 30/09/2023 JEYARAT ANSARI 3401016WL067889 JEYARAT ANSARI 00048 BKID0004945 54 54 Processed 01/10/2023 S52690169 JEYARAT ANSARI BANK OF INDIA(508505)
10 RATU JH-01-016-003-002/406
(BANAPIRI) 		3401016000NRG24Z300920231155232 30/09/2023 MAHBOOB ALAM 3401016WL067889 MAHBOOB ALAM 00048 BKID0004945 27 27 Processed 01/10/2023 S52690169 MAHBOOB ALAM BANK OF INDIA(508505)
SubTotal 243 243
11 RATU JH-01-016-003-002/170
(BANAPIRI) 		3401016000NRG24Z300920231153928 30/09/2023 KAMRUL HUQUE 3401016WL067832 KAMRUL HUQUE 00078 CNRB0004904 108 108 Processed 01/10/2023 S52690169 QAMRUL HAQUE BANK OF BARODA(606985)
12 RATU JH-01-016-003-002/80
(BANAPIRI) 		3401016000NRG24Z300920231153931 30/09/2023 PAWAN KUMAR 3401016WL067832 PAWAN KUMAR 00078 CNRB0004904 108 108 Processed 01/10/2023 S52690169 PAWAN KUMAR CANARA BANK(508532)
SubTotal 216 216
13 RATU JH-01-016-003-001/960
(BANAPIRI) 		3401016000NRG24Z300920231153925 30/09/2023 MD IRSHAD ANSARI 3401016WL067832 MD IRSHAD ANSARI 00415 SBIN0014341 108 108 Processed 01/10/2023 S52690169 MR MD IRSHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 108 108
14 RATU JH-01-016-003-001/2
(BANAPIRI) 		3401016000NRG24Z300920231153922 30/09/2023 JANNAT HUSSAIN 3401016WL067832 JANNAT HUSSAIN 00468 UBIN0915874 108 108 Processed 01/10/2023 S52690169 JANNAT HUSSAIN SO ALI BAKHASH UNION BANK OF INDIA(508500)
15 RATU JH-01-016-003-001/52
(BANAPIRI) 		3401016000NRG24Z300920231153923 30/09/2023 FIROJ ALAM 3401016WL067832 FIROJ ALAM 00468 UBIN0915874 108 108 Processed 01/10/2023 S52690169 FIROJ ALAM SO KURBAN ANSAI UNION BANK OF INDIA(508500)
SubTotal 216 216
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_300923APB_FTO_602895 Bank of Baroda BARB0RATUCH Ratu 378
2 RATU JH3401016003_300923APB_FTO_602895 BANK OF INDIA BKID0004695 KATHITAND 216
3 RATU JH3401016003_300923APB_FTO_602895 BANK OF INDIA BKID0004945 RATU 243
4 RATU JH3401016003_300923APB_FTO_602895 Canara Bank CNRB0004904 BARAMBE 216
5 RATU JH3401016003_300923APB_FTO_602895 State Bank of India SBIN0014341 RATU 108
6 RATU JH3401016003_300923APB_FTO_602895 Union Bank of India UBIN0915874 Ratu 216

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