Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_231223APB_FTO_844552
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-01-016-003-001/233
(BANAPIRI) 		3401016003NRG24191220231491896 23/12/2023 BAIJNATH BHAGT 3401016003WL089631 BAIJNATH BHAGT 00045 BARB0RATUCH 684 684 Processed 13/03/2024 1735407030 BAIJNATH BHAGT BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/970
(BANAPIRI) 		3401016003NRG24191220231491897 23/12/2023 SAHIL ORAON 3401016003WL089631 SAHIL ORAON 00045 BARB0RATUCH 684 684 Processed 13/03/2024 1735407034 Mr. SAHIL ORAON VANANCHAL GRAMIN BANK(607210)
3 RATU JH-01-016-003-002/351
(BANAPIRI) 		3401016003NRG24231220231501601 23/12/2023 PRIYA DEVI 3401016003WL090349 PRIYA DEVI 00045 BARB0RATUCH 912 912 Processed 13/03/2024 1735407032 PRIYA ORAON PUNJAB NATIONAL BANK(508568)
4 RATU JH-01-016-003-002/351
(BANAPIRI) 		3401016003NRG24231220231501600 23/12/2023 RAJESH MUNDA 3401016003WL090349 RAJESH MUNDA 00045 BARB0RATUCH 912 912 Processed 13/03/2024 1735407037 RAJESH MUNDA BANK OF BARODA(606985)
5 RATU JH-01-016-003-002/515
(BANAPIRI) 		3401016003NRG24231220231501602 23/12/2023 SANJU ORAON 3401016003WL090349 SANJU ORAON 00045 BARB0RATUCH 912 912 Processed 13/03/2024 1735407031 SANJU ORAON BANK OF BARODA(606985)
6 RATU JH-01-016-003-002/940
(BANAPIRI) 		3401016003NRG24231220231501604 23/12/2023 GUlAFSHAN PARWEEEN 3401016003WL090349 GUlAFSHAN PARWEEEN 00045 BARB0RATUCH 684 684 Processed 13/03/2024 1735407035 GULAFSHAN PARWEEN BANK OF BARODA(606985)
SubTotal 4788 4788
7 RATU JH-01-016-003-002/321
(BANAPIRI) 		3401016003NRG24231220231501597 23/12/2023 SAHIR PRATIK KUMAR 3401016003WL090349 SAHIR PRATIK KUMAR 00048 BKID0004695 684 684 Processed 13/03/2024 1735407026 SAHIL PRATEEK KUMAR BANK OF INDIA(508505)
SubTotal 684 684
8 RATU JH-01-016-003-002/402
(BANAPIRI) 		3401016003NRG24201220231495015 23/12/2023 ABRAR ALAM 3401016003WL089898 ABRAR ALAM 00048 BKID0004945 228 228 Processed 13/03/2024 1735407028 ABRAR ALAM BANK OF INDIA(508505)
9 RATU JH-01-016-003-002/72
(BANAPIRI) 		3401016003NRG24231220231501603 23/12/2023 SANJAY ORAON 3401016003WL090349 SANJAY ORAON 00048 BKID0004945 912 912 Processed 13/03/2024 1735407027 SANJAY ORAON BANK OF INDIA(508505)
SubTotal 1140 1140
10 RATU JH-01-016-003-002/176
(BANAPIRI) 		3401016003NRG24201220231495014 23/12/2023 AFTAB ALAM 3401016003WL089898 AFTAB ALAM 00415 SBIN0014341 456 456 Processed 13/03/2024 1735407025 AFTAB ALAM BANK OF INDIA(508505)
SubTotal 456 456
11 RATU JH-01-016-003-002/207
(BANAPIRI) 		3401016003NRG24231220231501596 23/12/2023 SANGEETA DEVi 3401016003WL090349 SANGEETA DEVi 00468 UBIN0915874 912 912 Processed 13/03/2024 1735407036 SANGEETA DEVI UNION BANK OF INDIA(508500)
12 RATU JH-01-016-003-002/326
(BANAPIRI) 		3401016003NRG24231220231501598 23/12/2023 JAHIRUDIN ANSARI 3401016003WL090349 JAHIRUDIN ANSARI 00468 UBIN0915874 684 684 Processed 13/03/2024 1735407024 JAHIRUDIN ANSARI SO ALI ANSARI UNION BANK OF INDIA(508500)
13 RATU JH-01-016-003-002/350
(BANAPIRI) 		3401016003NRG24231220231501599 23/12/2023 VIKASH MUNDA 3401016003WL090349 VIKASH MUNDA 00468 UBIN0915874 912 912 Processed 13/03/2024 1735407029 VIKASH MUNDA BANK OF INDIA(508505)
14 RATU JH-01-016-003-002/952
(BANAPIRI) 		3401016003NRG24231220231501605 23/12/2023 ANJU ORAON 3401016003WL090349 ANJU ORAON 00468 UBIN0915874 912 912 Processed 13/03/2024 1735407033 ANJU ORAON SO SUKRA ORAON UNION BANK OF INDIA(508500)
SubTotal 3420 3420
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_231223APB_FTO_844552 Bank of Baroda BARB0RATUCH Ratu 4788
2 RATU JH3401016003_231223APB_FTO_844552 BANK OF INDIA BKID0004695 KATHITAND 684
3 RATU JH3401016003_231223APB_FTO_844552 BANK OF INDIA BKID0004945 RATU 1140
4 RATU JH3401016003_231223APB_FTO_844552 State Bank of India SBIN0014341 RATU 456
5 RATU JH3401016003_231223APB_FTO_844552 Union Bank of India UBIN0915874 Ratu 3420

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