Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:34:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_010423APB_FTO_2197
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-01-016-003-001/140
(BANAPIRI) 		3401016003NRG23310320232089252 01/04/2023 NAVEEN ORAON 3401016003WL117990 NAVEEN ORAON 00045 BARB0RATUCH 630 630 Processed 26/05/2023 1877360163 Naveen Oraon BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/65
(BANAPIRI) 		3401016003NRG23310320232089255 01/04/2023 SUNIL ORAON 3401016003WL117990 SUNIL ORAON 00045 BARB0RATUCH 420 420 Processed 26/05/2023 1877360161 SUNIL ORAON IDBI BANK(607095)
3 RATU JH-01-016-003-001/949
(BANAPIRI) 		3401016003NRG23310320232089446 01/04/2023 PRADEEP GOPE 3401016003WL118000 PRADEEP GOPE 00045 BARB0RATUCH 840 840 Processed 26/05/2023 1877360164 PRADEEP GOPE SO JODHAN GOPE UNION BANK OF INDIA(508500)
4 RATU JH-01-016-003-001/951
(BANAPIRI) 		3401016003NRG23310320232089256 01/04/2023 RANJIT BHAGAT 3401016003WL117990 RANJIT BHAGAT 00045 BARB0RATUCH 630 630 Processed 26/05/2023 1877360162 Ranjit Bhagat BANK OF BARODA(606985)
5 RATU JH-01-016-003-002/510
(BANAPIRI) 		3401016003NRG23310320232089261 01/04/2023 AJAY MUNDA 3401016003WL117990 AJAY MUNDA 00045 BARB0RATUCH 420 420 Processed 26/05/2023 1877360160 AJAY MUNDA BANK OF BARODA(606985)
SubTotal 2940 2940
6 RATU JH-01-016-003-001/149
(BANAPIRI) 		3401016003NRG23310320232089253 01/04/2023 BIJAY SINGH 3401016003WL117990 BIJAY SINGH 00048 BKID0004695 210 210 Processed 26/05/2023 1877360154 VIJAY SINGH BANK OF INDIA(508505)
7 RATU JH-01-016-003-002/388
(BANAPIRI) 		3401016003NRG23310320232089447 01/04/2023 SHAHNAJ KHATUN 3401016003WL118000 SHAHNAJ KHATUN 00048 BKID0004695 630 630 Processed 26/05/2023 1877360155 SHAHNAJ KHATOON W/O MD. IRFAN BANK OF INDIA(508505)
SubTotal 840 840
8 RATU JH-01-016-003-001/627
(BANAPIRI) 		3401016003NRG23310320232089254 01/04/2023 LILAWATI DEVI 3401016003WL117990 LILAWATI DEVI 00048 BKID0004945 630 630 Processed 26/05/2023 1877360156 LILAVATI DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-003-002/346
(BANAPIRI) 		3401016003NRG23310320232089259 01/04/2023 NAJBUN KHATUN 3401016003WL117990 NAJBUN KHATUN 00048 BKID0004945 420 420 Processed 26/05/2023 1877360157 NAJBUN KHATUN BANK OF INDIA(508505)
SubTotal 1050 1050
10 RATU JH-01-016-003-002/185
(BANAPIRI) 		3401016003NRG23310320232089257 01/04/2023 SAkINA PARVIN 3401016003WL117990 SAkINA PARVIN 00468 UBIN0915874 1050 1050 Processed 26/05/2023 1877360159 SAKINA PARVIN WO AZIZ ANSARI UNION BANK OF INDIA(508500)
11 RATU JH-01-016-003-002/268
(BANAPIRI) 		3401016003NRG23310320232089258 01/04/2023 SUBHAN ANSARI 3401016003WL117990 SUBHAN ANSARI 00468 UBIN0915874 420 420 Processed 26/05/2023 1877360158 Mr. SUBHAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1470 1470
12 RATU JH-01-016-003-002/73
(BANAPIRI) 		3401016003NRG23310320232089448 01/04/2023 SUKRA ORAON 3401016003WL118000 SUKRA ORAON 00695 SBIN0RRVCGB 840 840 Processed 26/05/2023 1877360153 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 840 840
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_010423APB_FTO_2197 Bank of Baroda BARB0RATUCH Ratu 2940
2 RATU JH3401016003_010423APB_FTO_2197 BANK OF INDIA BKID0004695 KATHITAND 840
3 RATU JH3401016003_010423APB_FTO_2197 BANK OF INDIA BKID0004945 RATU 1050
4 RATU JH3401016003_010423APB_FTO_2197 Union Bank of India UBIN0915874 Ratu 1470
5 RATU JH3401016003_010423APB_FTO_2197 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 840

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