Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:40:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_240423APB_FTO_52360
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-01-016-004-002/483
(BIJULIA) 		3401016000NRG24240420230076707 24/04/2023 ARIF ANSARI 3401016WL004103 ARIF ANSARI 00048 BKID0004695 1368 1368 Processed 13/05/2023 1534596195 ARIF ANSARI CANARA BANK(508532)
2 RATU JH-01-016-004-002/483
(BIJULIA) 		3401016000NRG24240420230076706 24/04/2023 ASIF ANSARI 3401016WL004103 ASIF ANSARI 00048 BKID0004695 1368 1368 Processed 13/05/2023 1534596196 ASIF ANSARI BANK OF INDIA(508505)
3 RATU JH-01-016-004-003/570
(BIJULIA) 		3401016000NRG24240420230076708 24/04/2023 SANDEEP ORAON 3401016WL004103 SANDEEP ORAON 00048 BKID0004695 1368 1368 Processed 13/05/2023 1534596193 SANDEEP ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-004-003/570
(BIJULIA) 		3401016000NRG24240420230076709 24/04/2023 SUDHA KUMARI 3401016WL004103 SUDHA KUMARI 00048 BKID0004695 1368 1368 Processed 13/05/2023 1534596194 Miss. SUDHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
5 RATU JH-01-016-004-001/15
(BIJULIA) 		3401016000NRG24240420230076996 24/04/2023 SOMA ORAON 3401016WL004120 SOMA ORAON 00048 BKID0004945 228 228 Processed 13/05/2023 1534596191 SOMA ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-004-001/437
(BIJULIA) 		3401016000NRG24240420230076848 24/04/2023 JUBER ANSARI 3401016WL004107 JUBER ANSARI 00048 BKID0004945 912 912 Processed 13/05/2023 1534596190 JUBAIR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
7 RATU JH-01-016-004-001/556
(BIJULIA) 		3401016000NRG24240420230076997 24/04/2023 ANIL ORAON 3401016WL004120 ANIL ORAON 00048 BKID0004945 228 228 Processed 13/05/2023 1534596187 ANIL ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-004-001/608
(BIJULIA) 		3401016000NRG24240420230076849 24/04/2023 TOSIL ANSARI 3401016WL004107 TOSIL ANSARI 00048 BKID0004945 912 912 Processed 13/05/2023 1534596183 TOSIL ANSARI BANK OF INDIA(508505)
9 RATU JH-01-016-004-001/621
(BIJULIA) 		3401016000NRG24240420230076999 24/04/2023 ANUPA DEVI 3401016WL004120 ANUPA DEVI 00048 BKID0004945 1368 1368 Processed 13/05/2023 1534596184 ANUPA DEVI CANARA BANK(508532)
10 RATU JH-01-016-004-001/621
(BIJULIA) 		3401016000NRG24240420230076998 24/04/2023 OM PRAKASH KERKETTA 3401016WL004120 OM PRAKASH KERKETTA 00048 BKID0004945 1368 1368 Processed 13/05/2023 1534596186 OM PRAKASH KERKETTA BANK OF INDIA(508505)
11 RATU JH-01-016-004-001/633
(BIJULIA) 		3401016000NRG24240420230077003 24/04/2023 HIRAMUNI KUMARI 3401016WL004120 HIRAMUNI KUMARI 00048 BKID0004945 1368 1368 Processed 13/05/2023 1534596185 MRS HIRAMUNI KUMARI STATE BANK OF INDIA(508548)
12 RATU JH-01-016-004-001/638
(BIJULIA) 		3401016000NRG24240420230077005 24/04/2023 MUNITA ORAIN 3401016WL004120 MUNITA ORAIN 00048 BKID0004945 228 228 Processed 13/05/2023 1534596188 MUNITA ORAIN PUNJAB NATIONAL BANK(508568)
13 RATU JH-01-016-004-002/224
(BIJULIA) 		3401016000NRG24240420230077018 24/04/2023 KAMLA DEVI 3401016WL004121 KAMLA DEVI 00048 BKID0004945 1368 1368 Processed 13/05/2023 1534596192 KAMLA DEVI-ILLITERATE- RTI BANK OF INDIA(508505)
SubTotal 7980 7980
14 RATU JH-01-016-004-001/140
(BIJULIA) 		3401016000NRG24240420230077016 24/04/2023 ANIL ORAON 3401016WL004121 ANIL ORAON 00078 CNRB0003907 1368 1368 Processed 13/05/2023 1534596172 MR ANIL ORAON STATE BANK OF INDIA(508548)
15 RATU JH-01-016-004-001/308
(BIJULIA) 		3401016000NRG24240420230077017 24/04/2023 ANUJ ORAON 3401016WL004121 ANUJ ORAON 00078 CNRB0003907 1368 1368 Processed 13/05/2023 1534596180 MR ANUJ ORAON STATE BANK OF INDIA(508548)
16 RATU JH-01-016-004-001/608
(BIJULIA) 		3401016000NRG24240420230076850 24/04/2023 SUFEDA KHATOON 3401016WL004107 SUFEDA KHATOON 00078 CNRB0003907 912 912 Processed 13/05/2023 1534596179 SUFEDA KHATOON CANARA BANK(508532)
17 RATU JH-01-016-004-001/629
(BIJULIA) 		3401016000NRG24240420230077002 24/04/2023 KANTI TIGGA 3401016WL004120 KANTI TIGGA 00078 CNRB0003907 1368 1368 Processed 13/05/2023 1534596181 KANTI TIGGA CANARA BANK(508532)
18 RATU JH-01-016-004-001/640
(BIJULIA) 		3401016000NRG24240420230076851 24/04/2023 TANWEER ANSARI 3401016WL004107 TANWEER ANSARI 00078 CNRB0003907 912 912 Processed 13/05/2023 1534596177 MR TANVEER ANSARI STATE BANK OF INDIA(508548)
19 RATU JH-01-016-004-002/132
(BIJULIA) 		3401016000NRG24240420230076705 24/04/2023 ASHOK BAITHA 3401016WL004103 ASHOK BAITHA 00078 CNRB0003907 1368 1368 Processed 13/05/2023 1534596176 ASHOK BAITHA CANARA BANK(508532)
20 RATU JH-01-016-004-002/132
(BIJULIA) 		3401016000NRG24240420230076704 24/04/2023 MUNNI DEVI 3401016WL004103 MUNNI DEVI 00078 CNRB0003907 1368 1368 Processed 13/05/2023 1534596178 MUNNI DEVI CANARA BANK(508532)
SubTotal 8664 8664
21 RATU JH-01-016-004-001/622
(BIJULIA) 		3401016000NRG24240420230077000 24/04/2023 ANITA DEVI 3401016WL004120 ANITA DEVI 00078 CNRB0004622 1368 1368 Processed 13/05/2023 1534596182 MRS MUNNA ORAON STATE BANK OF INDIA(508548)
22 RATU JH-01-016-004-001/629
(BIJULIA) 		3401016000NRG24240420230077001 24/04/2023 PRIYANKA TIGGA 3401016WL004120 PRIYANKA TIGGA 00078 CNRB0004622 1368 1368 Rejected 13/05/2023 1534596197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2736 2736
23 RATU JH-01-016-004-001/640
(BIJULIA) 		3401016000NRG24240420230076852 24/04/2023 RUHI PARWEEN 3401016WL004107 RUHI PARWEEN 00089 CBIN0284871 912 912 Processed 13/05/2023 1534596189 Ms. RUHI PRAWEEN D/O-SARFUL ANSARI INDIAN BANK(607105)
24 RATU JH-01-016-004-002/324
(BIJULIA) 		3401016000NRG24240420230077019 24/04/2023 GULA DEVI 3401016WL004121 GULA DEVI 00089 CBIN0284871 1368 1368 Processed 13/05/2023 1534596174 Mrs. GULA ORAIN CENTRAL BANK OF INDIA(607115)
25 RATU JH-01-016-004-002/388
(BIJULIA) 		3401016000NRG24240420230077021 24/04/2023 MUNNI TRIKEY 3401016WL004121 MUNNI TRIKEY 00089 CBIN0284871 1368 1368 Processed 13/05/2023 1534596175 Mrs. MUNNI ORAIN CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
26 RATU JH-01-016-004-002/338
(BIJULIA) 		3401016000NRG24240420230077020 24/04/2023 SURESH GOP 3401016WL004121 SURESH GOP 00415 SBIN0014341 1368 1368 Processed 13/05/2023 1534596173 MR SURESH GOPE STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 29868 29868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_240423APB_FTO_52360 BANK OF INDIA BKID0004695 KATHITAND 5472
2 RATU JH3401016004_240423APB_FTO_52360 BANK OF INDIA BKID0004945 RATU 7980
3 RATU JH3401016004_240423APB_FTO_52360 Canara Bank CNRB0003907 SIMALIYA 8664
4 RATU JH3401016004_240423APB_FTO_52360 Canara Bank CNRB0004622 Banhara Ranchi 2736
5 RATU JH3401016004_240423APB_FTO_52360 Central Bank Of India CBIN0284871 Ratu 3648
6 RATU JH3401016004_240423APB_FTO_52360 State Bank of India SBIN0014341 RATU 1368

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