Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:10:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_221223APB_FTO_841743
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-01-016-012-004/77
(LAHNA) 		3401016012NRG24Z191220231492211 22/12/2023 SANJEEWAN XALXO 3401016012WL089656 SANJEEWAN XALXO 00045 BARB0RATUCH 81 81 Processed 23/12/2023 S45963222 SANJEEWAN XALXO BANK OF BARODA(606985)
2 RATU JH-01-016-012-006/405
(LAHNA) 		3401016012NRG24Z191220231492218 22/12/2023 SUSANJEET ORAON 3401016012WL089657 SUSANJEET ORAON 00045 BARB0RATUCH 108 108 Processed 23/12/2023 S45963222 SUSANJEET ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-012-006/406
(LAHNA) 		3401016012NRG24Z191220231492219 22/12/2023 SUDEEP ORAON 3401016012WL089657 SUDEEP ORAON 00045 BARB0RATUCH 108 108 Processed 23/12/2023 S45963222 SUDEEP ORAON SO UMESH ORAON UNION BANK OF INDIA(508500)
SubTotal 297 297
4 RATU JH-01-016-012-003/204
(LAHNA) 		3401016000NRG24Z221220231500111 22/12/2023 SHABNAM KHATOON 3401016WL090240 SHABNAM KHATOON 00048 BKID0004695 162 162 Processed 23/12/2023 S45963222 Miss. SHABNAM KHATOON CENTRAL BANK OF INDIA(607115)
5 RATU JH-01-016-012-003/29
(LAHNA) 		3401016000NRG24Z221220231500113 22/12/2023 USMAN ANSARI 3401016WL090240 USMAN ANSARI 00048 BKID0004695 162 162 Processed 23/12/2023 S45963222 USMAN ANSARI BANK OF INDIA(508505)
6 RATU JH-01-016-012-003/33
(LAHNA) 		3401016000NRG24Z221220231500114 22/12/2023 ISMIEL ANSARI 3401016WL090240 ISMIEL ANSARI 00048 BKID0004695 162 162 Processed 23/12/2023 S45963222 ISMAIL ANSARI CANARA BANK(508532)
7 RATU JH-01-016-012-005/365
(LAHNA) 		3401016012NRG24Z191220231492212 22/12/2023 SHASHI KUMAR 3401016012WL089656 SHASHI KUMAR 00048 BKID0004695 27 27 Processed 23/12/2023 S45963222 SHASHI KUMAR BANK OF INDIA(508505)
8 RATU JH-01-016-012-007/388
(LAHNA) 		3401016012NRG24Z191220231492213 22/12/2023 RAMAN MUNDA 3401016012WL089656 RAMAN MUNDA 00048 BKID0004695 81 81 Processed 23/12/2023 S45963222 Mr. RAMAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 594 594
9 RATU JH-01-016-012-003/203
(LAHNA) 		3401016000NRG24Z221220231500110 22/12/2023 SARFARAJ ANSARI 3401016WL090240 SARFARAJ ANSARI 00078 CNRB0003907 162 162 Processed 23/12/2023 S45963222 SARFARAJ ANSARI CANARA BANK(508532)
10 RATU JH-01-016-012-003/204
(LAHNA) 		3401016000NRG24Z221220231500112 22/12/2023 AKBAR ANSARI 3401016WL090240 AKBAR ANSARI 00078 CNRB0003907 162 162 Processed 23/12/2023 S45963222 AKBAR ANSARI CANARA BANK(508532)
SubTotal 324 324
11 RATU JH-01-016-012-006/316
(LAHNA) 		3401016012NRG24Z191220231492217 22/12/2023 ASHIT ORAON 3401016012WL089657 ASHIT ORAON 00089 CBIN0284871 108 108 Processed 23/12/2023 S45963222 AASIT ORAON BANK OF INDIA(508505)
SubTotal 108 108
12 RATU JH-01-016-012-001/56
(LAHNA) 		3401016012NRG24Z191220231492209 22/12/2023 BISHRAM TIGGA 3401016012WL089656 BISHRAM TIGGA 00468 UBIN0915874 162 162 Processed 23/12/2023 S45963222 BISHRAM TIGGA SO LATE ABRAHAM TIGGA UNION BANK OF INDIA(508500)
13 RATU JH-01-016-012-003/58
(LAHNA) 		3401016012NRG24Z191220231492210 22/12/2023 ANIL ORAON 3401016012WL089656 ANIL ORAON 00468 UBIN0915874 27 27 Processed 23/12/2023 S45963222 ANIL ORAON UNION BANK OF INDIA(508500)
SubTotal 189 189
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_221223APB_FTO_841743 Bank of Baroda BARB0RATUCH Ratu 297
2 RATU JH3401016012_221223APB_FTO_841743 BANK OF INDIA BKID0004695 KATHITAND 594
3 RATU JH3401016012_221223APB_FTO_841743 Canara Bank CNRB0003907 SIMALIYA 324
4 RATU JH3401016012_221223APB_FTO_841743 Central Bank Of India CBIN0284871 Ratu 108
5 RATU JH3401016012_221223APB_FTO_841743 Union Bank of India UBIN0915874 Ratu 189

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