Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:56:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_220523APB_FTO_149872
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-01-016-004-002/649
(BIJULIA) 		3401016000NRG24Z220520230260877 22/05/2023 SHAKIL ANSARI 3401016WL014074 SHAKIL ANSARI 00045 BARB0RATUCH 81 81 Processed 22/05/2023 S66656446 Mr. SHAKIL ANSARI CENTRAL BANK OF INDIA(607115)
2 RATU JH-01-016-004-002/651
(BIJULIA) 		3401016000NRG24Z220520230260878 22/05/2023 ASHISH LOHRA 3401016WL014074 ASHISH LOHRA 00045 BARB0RATUCH 81 81 Processed 22/05/2023 S66656446 ASHISH LOHRA BANK OF BARODA(606985)
SubTotal 162 162
3 RATU JH-01-016-004-002/644
(BIJULIA) 		3401016000NRG24Z220520230260873 22/05/2023 SADDAM ANSARI 3401016WL014074 SADDAM ANSARI 00048 BKID0004695 81 81 Processed 22/05/2023 S66656446 SADDAM ANSARI BANK OF INDIA(508505)
4 RATU JH-01-016-004-002/649
(BIJULIA) 		3401016000NRG24Z220520230260875 22/05/2023 AFZAL ANSARI 3401016WL014074 AFZAL ANSARI 00048 BKID0004695 81 81 Processed 22/05/2023 S66656446 AFZAL ANSARI BANK OF INDIA(508505)
5 RATU JH-01-016-004-003/133
(BIJULIA) 		3401016000NRG24Z220520230260890 22/05/2023 RAJU ORAON 3401016WL014074 RAJU ORAON 00048 BKID0004695 27 27 Processed 22/05/2023 S66656446 RAJU ORAON IDBI BANK(607095)
SubTotal 189 189
6 RATU JH-01-016-004-001/437
(BIJULIA) 		3401016000NRG24Z220520230260854 22/05/2023 JUBER ANSARI 3401016WL014074 JUBER ANSARI 00048 BKID0004945 81 81 Processed 22/05/2023 S66656446 JUBAIR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
7 RATU JH-01-016-004-001/608
(BIJULIA) 		3401016000NRG24Z220520230260855 22/05/2023 TOSIL ANSARI 3401016WL014074 TOSIL ANSARI 00048 BKID0004945 81 81 Processed 22/05/2023 S66656446 TOSIL ANSARI BANK OF INDIA(508505)
8 RATU JH-01-016-004-001/644
(BIJULIA) 		3401016000NRG24Z220520230260863 22/05/2023 BIRASMANI DEVI 3401016WL014074 BIRASMANI DEVI 00048 BKID0004945 27 27 Processed 22/05/2023 S66656446 BIRASAMANI DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-004-001/646
(BIJULIA) 		3401016000NRG24Z220520230260866 22/05/2023 IDRISH ANSARI 3401016WL014074 IDRISH ANSARI 00048 BKID0004945 81 81 Processed 22/05/2023 S66656446 IDRISH ANSARI BANK OF INDIA(508505)
10 RATU JH-01-016-004-003/136
(BIJULIA) 		3401016000NRG24Z220520230260891 22/05/2023 RAMESH ORAON 3401016WL014074 RAMESH ORAON 00048 BKID0004945 27 27 Processed 22/05/2023 S66656446 RAMESH ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-004-003/136
(BIJULIA) 		3401016000NRG24Z220520230260892 22/05/2023 SUKRA ORAON 3401016WL014074 SUKRA ORAON 00048 BKID0004945 27 27 Processed 22/05/2023 S66656446 SUKRA ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-004-003/420
(BIJULIA) 		3401016000NRG24Z220520230260897 22/05/2023 SOHANTI ORAIN 3401016WL014074 SOHANTI ORAIN 00048 BKID0004945 27 27 Processed 22/05/2023 S66656446 SOHANTI ORAOAN BANK OF INDIA(508505)
13 RATU JH-01-016-004-003/537
(BIJULIA) 		3401016000NRG24Z220520230260899 22/05/2023 DINESH ORAON 3401016WL014074 DINESH ORAON 00048 BKID0004945 27 27 Processed 22/05/2023 S66656446 DINESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 378 378
14 RATU JH-01-016-004-001/160
(BIJULIA) 		3401016000NRG24Z220520230260848 22/05/2023 BODWA MAHLI 3401016WL014074 BODWA MAHLI 00078 CNRB0003907 27 27 Processed 22/05/2023 S66656446 BODVA MAHALI CANARA BANK(508532)
15 RATU JH-01-016-004-001/228
(BIJULIA) 		3401016000NRG24Z220520230260849 22/05/2023 RAMCHANDAR ORAON 3401016WL014074 RAMCHANDAR ORAON 00078 CNRB0003907 81 81 Processed 22/05/2023 S66656446 RAMCHANDER ORAON CANARA BANK(508532)
16 RATU JH-01-016-004-001/395
(BIJULIA) 		3401016000NRG24Z220520230260851 22/05/2023 SURAJ LOHRA 3401016WL014074 SURAJ LOHRA 00078 CNRB0003907 27 27 Processed 22/05/2023 S66656446 SURAJ LOHRA CANARA BANK(508532)
17 RATU JH-01-016-004-001/608
(BIJULIA) 		3401016000NRG24Z220520230260856 22/05/2023 SUFEDA KHATOON 3401016WL014074 SUFEDA KHATOON 00078 CNRB0003907 81 81 Processed 22/05/2023 S66656446 SUFEDA KHATOON CANARA BANK(508532)
18 RATU JH-01-016-004-001/612
(BIJULIA) 		3401016000NRG24Z220520230260857 22/05/2023 tabrez ansari 3401016WL014074 tabrez ansari 00078 CNRB0003907 81 81 Processed 22/05/2023 S66656446 TABAREJ ANSARI CANARA BANK(508532)
19 RATU JH-01-016-004-001/640
(BIJULIA) 		3401016000NRG24Z220520230260858 22/05/2023 TANWEER ANSARI 3401016WL014074 TANWEER ANSARI 00078 CNRB0003907 81 81 Processed 22/05/2023 S66656446 MR TANVEER ANSARI STATE BANK OF INDIA(508548)
20 RATU JH-01-016-004-002/644
(BIJULIA) 		3401016000NRG24Z220520230260874 22/05/2023 SAMIDA PARWEEN 3401016WL014074 SAMIDA PARWEEN 00078 CNRB0003907 81 81 Processed 22/05/2023 S66656446 SAMIDA PARWEEN CANARA BANK(508532)
21 RATU JH-01-016-004-002/649
(BIJULIA) 		3401016000NRG24Z220520230260876 22/05/2023 JAMILA KHATOON 3401016WL014074 JAMILA KHATOON 00078 CNRB0003907 81 81 Processed 22/05/2023 S66656446 JAMILA KHATOON CANARA BANK(508532)
22 RATU JH-01-016-004-002/732
(BIJULIA) 		3401016000NRG24Z220520230260881 22/05/2023 SHANKAR KUMAR 3401016WL014074 SHANKAR KUMAR 00078 CNRB0003907 81 81 Processed 22/05/2023 S66656446 SHANKAR KUMAR CANARA BANK(508532)
23 RATU JH-01-016-004-002/735
(BIJULIA) 		3401016000NRG24Z220520230260887 22/05/2023 PARTI TIRKEY 3401016WL014074 PARTI TIRKEY 00078 CNRB0003907 81 81 Processed 22/05/2023 S66656446 PARTI TIRKEY CANARA BANK(508532)
24 RATU JH-01-016-004-003/281
(BIJULIA) 		3401016000NRG24Z220520230260896 22/05/2023 BABLU TIRKEY 3401016WL014074 BABLU TIRKEY 00078 CNRB0003907 27 27 Processed 22/05/2023 S66656446 BABLU TIRKEY CANARA BANK(508532)
25 RATU JH-01-016-004-003/44
(BIJULIA) 		3401016000NRG24Z220520230260898 22/05/2023 PREM ORAON 3401016WL014074 PREM ORAON 00078 CNRB0003907 27 27 Processed 22/05/2023 S66656446 PREM ORAON CANARA BANK(508532)
26 RATU JH-01-016-004-003/677
(BIJULIA) 		3401016000NRG24Z220520230260901 22/05/2023 AUGUSTI TOPPO 3401016WL014074 AUGUSTI TOPPO 00078 CNRB0003907 27 27 Processed 22/05/2023 S66656446 Miss. AUGUSTI TOPPO CENTRAL BANK OF INDIA(607115)
27 RATU JH-01-016-004-003/726
(BIJULIA) 		3401016000NRG24Z220520230260904 22/05/2023 SANJIT TIRKEY 3401016WL014074 SANJIT TIRKEY 00078 CNRB0003907 27 27 Processed 22/05/2023 S66656446 SANJIT TIRKEY CANARA BANK(508532)
SubTotal 810 810
28 RATU JH-01-016-004-002/733
(BIJULIA) 		3401016000NRG24Z220520230260883 22/05/2023 SHIV PRASAD SAHU 3401016WL014074 SHIV PRASAD SAHU 00078 CNRB0005362 81 81 Processed 22/05/2023 S66656446 SHIV PRASAD SAHU CANARA BANK(508532)
SubTotal 81 81
29 RATU JH-01-016-004-001/150
(BIJULIA) 		3401016000NRG24Z220520230260847 22/05/2023 ANJU DEVI 3401016WL014074 ANJU DEVI 00078 CNRB0017523 27 27 Processed 22/05/2023 S66656446 ANJU DEVI BANK OF INDIA(508505)
SubTotal 27 27
30 RATU JH-01-016-004-003/730
(BIJULIA) 		3401016000NRG24Z220520230260905 22/05/2023 RAVI TIRKEY 3401016WL014074 RAVI TIRKEY 00089 CBIN0281311 27 27 Processed 22/05/2023 S66656446 Mr. RAVI TIRKEY CENTRAL BANK OF INDIA(607115)
SubTotal 27 27
31 RATU JH-01-016-004-001/640
(BIJULIA) 		3401016000NRG24Z220520230260859 22/05/2023 RUHI PARWEEN 3401016WL014074 RUHI PARWEEN 00089 CBIN0284871 81 81 Processed 22/05/2023 S66656446 Ms. RUHI PRAWEEN D/O SARFUL ANSARI INDIAN BANK(607105)
32 RATU JH-01-016-004-002/371
(BIJULIA) 		3401016000NRG24Z220520230260871 22/05/2023 RAMESH MAHTO 3401016WL014074 RAMESH MAHTO 00089 CBIN0284871 81 81 Processed 22/05/2023 S66656446 Mr. RAMESH MAHTO CENTRAL BANK OF INDIA(607115)
33 RATU JH-01-016-004-002/377
(BIJULIA) 		3401016000NRG24Z220520230260872 22/05/2023 DHANRAJ SHAHU 3401016WL014074 DHANRAJ SHAHU 00089 CBIN0284871 81 81 Processed 22/05/2023 S66656446 Mr. DHANRAJ SAHU CENTRAL BANK OF INDIA(607115)
34 RATU JH-01-016-004-003/676
(BIJULIA) 		3401016000NRG24Z220520230260900 22/05/2023 SANDEEP KACHHAP 3401016WL014074 SANDEEP KACHHAP 00089 CBIN0284871 27 27 Processed 22/05/2023 S66656446 MR SANDEEP KACHHAP STATE BANK OF INDIA(508548)
SubTotal 270 270
35 RATU JH-01-016-004-002/733
(BIJULIA) 		3401016000NRG24Z220520230260884 22/05/2023 PINKI KUMARI 3401016WL014074 PINKI KUMARI 00165 IBKL0001260 81 81 Processed 22/05/2023 S66656446 PINKI KUMARI IDBI BANK(607095)
SubTotal 81 81
36 RATU JH-01-016-004-002/732
(BIJULIA) 		3401016000NRG24Z220520230260880 22/05/2023 SAVTRI KUMARI 3401016WL014074 SAVTRI KUMARI 00177 IOBA0003382 81 81 Processed 22/05/2023 S66656446 SAVITRI KUMARI BANK OF INDIA(508505)
SubTotal 81 81
37 RATU JH-01-016-004-001/642
(BIJULIA) 		3401016000NRG24Z220520230260861 22/05/2023 SOMESH ORAON 3401016WL014074 SOMESH ORAON 00354 PUNB0194320 27 27 Processed 22/05/2023 S66656446 SOMESH ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
38 RATU JH-01-016-004-001/374
(BIJULIA) 		3401016000NRG24Z220520230260850 22/05/2023 DHURANDHAR ORAON 3401016WL014074 DHURANDHAR ORAON 00415 SBIN0014341 27 27 Processed 22/05/2023 S66656446 MR JAGARNATH ORAON STATE BANK OF INDIA(508548)
39 RATU JH-01-016-004-001/436
(BIJULIA) 		3401016000NRG24Z220520230260853 22/05/2023 RAHMUL ANSARI 3401016WL014074 RAHMUL ANSARI 00415 SBIN0014341 81 81 Processed 22/05/2023 S66656446 MR RAHAMUL ANSARI STATE BANK OF INDIA(508548)
40 RATU JH-01-016-004-001/649
(BIJULIA) 		3401016000NRG24Z220520230260867 22/05/2023 ALAM ANSARI 3401016WL014074 ALAM ANSARI 00415 SBIN0014341 81 81 Processed 22/05/2023 S66656446 ALAM ANSARI UNION BANK OF INDIA(508500)
41 RATU JH-01-016-004-001/649
(BIJULIA) 		3401016000NRG24Z220520230260868 22/05/2023 ALAM ANSARI 3401016WL014074 ALAM ANSARI 00415 SBIN0014341 27 27 Processed 22/05/2023 S66656446 ALAM ANSARI UNION BANK OF INDIA(508500)
42 RATU JH-01-016-004-003/145
(BIJULIA) 		3401016000NRG24Z220520230260893 22/05/2023 SANGEETA TOPPO 3401016WL014074 SANGEETA TOPPO 00415 SBIN0014341 27 27 Processed 22/05/2023 S66656446 MS SANGEETA TOPPO STATE BANK OF INDIA(508548)
43 RATU JH-01-016-004-003/195
(BIJULIA) 		3401016000NRG24Z220520230260895 22/05/2023 GANGA ORAON 3401016WL014074 GANGA ORAON 00415 SBIN0014341 27 27 Processed 22/05/2023 S66656446 MR GANGA ORAON STATE BANK OF INDIA(508548)
SubTotal 270 270
44 RATU JH-01-016-004-003/120
(BIJULIA) 		3401016000NRG24Z220520230260888 22/05/2023 SATISH KACHHAP 3401016WL014074 SATISH KACHHAP 00468 UBIN0915874 27 27 Processed 22/05/2023 S66656446 SATISH KACHHAP SO LOHA KACHHAP UNION BANK OF INDIA(508500)
45 RATU JH-01-016-004-003/124
(BIJULIA) 		3401016000NRG24Z220520230260889 22/05/2023 SUNNY TIRKEY 3401016WL014074 SUNNY TIRKEY 00468 UBIN0915874 27 27 Processed 22/05/2023 S66656446 MR SUNNY TIRKEY STATE BANK OF INDIA(508548)
46 RATU JH-01-016-004-003/161
(BIJULIA) 		3401016000NRG24Z220520230260894 22/05/2023 SUNIL ORAON 3401016WL014074 SUNIL ORAON 00468 UBIN0915874 27 27 Processed 22/05/2023 S66656446 MR SUNIL ORAO STATE BANK OF INDIA(508548)
47 RATU JH-01-016-004-003/720
(BIJULIA) 		3401016000NRG24Z220520230260903 22/05/2023 PRAMOD ORAON 3401016WL014074 PRAMOD ORAON 00468 UBIN0915874 27 27 Processed 22/05/2023 S66656446 PRAMOD ORAON CANARA BANK(508532)
SubTotal 108 108
48 RATU JH-01-016-004-001/645
(BIJULIA) 		3401016000NRG24Z220520230260864 22/05/2023 IRSAD ANSARI 3401016WL014074 IRSAD ANSARI 00695 SBIN0RRVCGB 81 81 Processed 22/05/2023 S66656446 Mr. IRSAD ANSARI VANANCHAL GRAMIN BANK(607210)
49 RATU JH-01-016-004-001/645
(BIJULIA) 		3401016000NRG24Z220520230260865 22/05/2023 SABINA PARWEEN 3401016WL014074 SABINA PARWEEN 00695 SBIN0RRVCGB 81 81 Processed 22/05/2023 S66656446 SABINA PERWEEN INDIAN OVERSEAS BANK(508541)
50 RATU JH-01-016-004-002/228
(BIJULIA) 		3401016000NRG24Z220520230260870 22/05/2023 SITARAM MAHLI 3401016WL014074 SITARAM MAHLI 00695 SBIN0RRVCGB 81 81 Processed 22/05/2023 S66656446 Mr. SITARAM MAHLI VANANCHAL GRAMIN BANK(607210)
51 RATU JH-01-016-004-002/732
(BIJULIA) 		3401016000NRG24Z220520230260879 22/05/2023 VIKASH KUMAR SAHU 3401016WL014074 VIKASH KUMAR SAHU 00695 SBIN0RRVCGB 81 81 Processed 22/05/2023 S66656446 Mr. VIKAS KUMAR SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
Total 2835 2835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_220523APB_FTO_149872 Bank of Baroda BARB0RATUCH Ratu 162
2 RATU JH3401016004_220523APB_FTO_149872 BANK OF INDIA BKID0004695 KATHITAND 189
3 RATU JH3401016004_220523APB_FTO_149872 BANK OF INDIA BKID0004945 RATU 378
4 RATU JH3401016004_220523APB_FTO_149872 Canara Bank CNRB0003907 SIMALIYA 810
5 RATU JH3401016004_220523APB_FTO_149872 Canara Bank CNRB0005362 BIRSA CHOWK 81
6 RATU JH3401016004_220523APB_FTO_149872 Canara Bank CNRB0017523 RANCHI KUTCHERI ROAD 27
7 RATU JH3401016004_220523APB_FTO_149872 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 27
8 RATU JH3401016004_220523APB_FTO_149872 Central Bank Of India CBIN0284871 Ratu 270
9 RATU JH3401016004_220523APB_FTO_149872 IDBI Bank IBKL0001260 SINGH MORE 81
10 RATU JH3401016004_220523APB_FTO_149872 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 81
11 RATU JH3401016004_220523APB_FTO_149872 Punjab National Bank PUNB0194320 Kathalmore 27
12 RATU JH3401016004_220523APB_FTO_149872 State Bank of India SBIN0014341 RATU 270
13 RATU JH3401016004_220523APB_FTO_149872 Union Bank of India UBIN0915874 Ratu 108
14 RATU JH3401016004_220523APB_FTO_149872 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 324

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