Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:17:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016017_230823APB_FTO_469997
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-01-016-017-003/543
(PURIO) 		3401016000NRG24210820230926651 23/08/2023 AJAJ ANSARI 3401016WL052694 AJAJ ANSARI 00045 BARB0RATUCH 912 912 Processed 22/09/2023 5813400532 EJAJ ANSARI BANK OF INDIA(508505)
2 RATU JH-01-016-017-003/543
(PURIO) 		3401016000NRG24230820230940920 23/08/2023 AJAJ ANSARI 3401016WL053773 AJAJ ANSARI 00045 BARB0RATUCH 912 912 Processed 22/09/2023 5813400533 EJAJ ANSARI BANK OF INDIA(508505)
3 RATU JH-01-016-017-003/662
(PURIO) 		3401016000NRG24230820230940925 23/08/2023 AJMER ANSARI 3401016WL053773 AJMER ANSARI 00045 BARB0RATUCH 912 912 Processed 22/09/2023 5813400535 AJMER ANSARI BANK OF BARODA(606985)
4 RATU JH-01-016-017-003/662
(PURIO) 		3401016000NRG24210820230926656 23/08/2023 AJMER ANSARI 3401016WL052694 AJMER ANSARI 00045 BARB0RATUCH 912 912 Processed 22/09/2023 5813400534 AJMER ANSARI BANK OF BARODA(606985)
SubTotal 3648 3648
5 RATU JH-01-016-017-002/315
(PURIO) 		3401016000NRG24210820230926675 23/08/2023 ANJU DEVI 3401016WL052696 ANJU DEVI 00048 BKID0004695 912 912 Processed 22/09/2023 5813400517 Mrs. ANJU DEVI CENTRAL BANK OF INDIA(607115)
6 RATU JH-01-016-017-002/315
(PURIO) 		3401016000NRG24210820230926674 23/08/2023 ETWA MUNDA 3401016WL052696 ETWA MUNDA 00048 BKID0004695 912 912 Processed 22/09/2023 5813400516 ETWA MUNDA BANK OF INDIA(508505)
7 RATU JH-01-016-017-002/316
(PURIO) 		3401016000NRG24210820230926676 23/08/2023 AJAY MUNDA 3401016WL052696 AJAY MUNDA 00048 BKID0004695 912 912 Processed 22/09/2023 5813400515 AKANSHA MUNDA D/O-AJAY MUNDA PUNJAB NATIONAL BANK(508568)
8 RATU JH-01-016-017-002/316
(PURIO) 		3401016000NRG24210820230926677 23/08/2023 NIKITA DEVI 3401016WL052696 NIKITA DEVI 00048 BKID0004695 912 912 Processed 22/09/2023 5813400514 NIKITA DEVI WO AJAY MUNDA UNION BANK OF INDIA(508500)
9 RATU JH-01-016-017-003/649
(PURIO) 		3401016000NRG24210820230926655 23/08/2023 Nasim Ansari 3401016WL052694 Nasim Ansari 00048 BKID0004695 912 912 Processed 22/09/2023 5813400512 NASIM ANSARI BANK OF INDIA(508505)
10 RATU JH-01-016-017-003/649
(PURIO) 		3401016000NRG24230820230940923 23/08/2023 Nasim Ansari 3401016WL053773 Nasim Ansari 00048 BKID0004695 912 912 Processed 22/09/2023 5813400513 NASIM ANSARI BANK OF INDIA(508505)
SubTotal 5472 5472
11 RATU JH-01-016-017-002/114
(PURIO) 		3401016000NRG24210820230926672 23/08/2023 SOHRI DEVI 3401016WL052696 SOHRI DEVI 00048 BKID0004945 912 912 Processed 22/09/2023 5813400519 SOHARI DEVI -ILLITERATE -RTI BANK OF INDIA(508505)
12 RATU JH-01-016-017-002/266
(PURIO) 		3401016000NRG24210820230926673 23/08/2023 DINESH ORAON 3401016WL052696 DINESH ORAON 00048 BKID0004945 912 912 Processed 22/09/2023 5813400518 DINESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
13 RATU JH-01-016-017-002/52
(PURIO) 		3401016000NRG24210820230926682 23/08/2023 BALKU MUNDA 3401016WL052696 BALKU MUNDA 00048 BKID0004945 912 912 Processed 22/09/2023 5813400522 BALKU MUNDA BANK OF BARODA(606985)
14 RATU JH-01-016-017-003/260
(PURIO) 		3401016000NRG24210820230926644 23/08/2023 SAMIM KHATUN 3401016WL052694 SAMIM KHATUN 00048 BKID0004945 912 912 Processed 22/09/2023 5813400525 SAMIMA KHATOON BANK OF INDIA(508505)
15 RATU JH-01-016-017-003/272
(PURIO) 		3401016000NRG24210820230926645 23/08/2023 KIRAN DEVI 3401016WL052694 KIRAN DEVI 00048 BKID0004945 912 912 Processed 22/09/2023 5813400528 KIRAN DEVI BANK OF INDIA(508505)
16 RATU JH-01-016-017-003/431
(PURIO) 		3401016000NRG24210820230926648 23/08/2023 MOIEN ANSARI 3401016WL052694 MOIEN ANSARI 00048 BKID0004945 912 912 Processed 22/09/2023 5813400526 Mr. MOIN ANSARI VANANCHAL GRAMIN BANK(607210)
17 RATU JH-01-016-017-003/431
(PURIO) 		3401016000NRG24230820230940918 23/08/2023 MOIEN ANSARI 3401016WL053773 MOIEN ANSARI 00048 BKID0004945 912 912 Processed 22/09/2023 5813400527 Mr. MOIN ANSARI VANANCHAL GRAMIN BANK(607210)
18 RATU JH-01-016-017-003/568
(PURIO) 		3401016000NRG24210820230926652 23/08/2023 AJIJ ANSARI 3401016WL052694 AJIJ ANSARI 00048 BKID0004945 912 912 Processed 22/09/2023 5813400524 AZIZ ANSARI BANK OF INDIA(508505)
19 RATU JH-01-016-017-003/568
(PURIO) 		3401016000NRG24230820230940921 23/08/2023 AJIJ ANSARI 3401016WL053773 AJIJ ANSARI 00048 BKID0004945 912 912 Processed 22/09/2023 5813400523 AZIZ ANSARI BANK OF INDIA(508505)
20 RATU JH-01-016-017-003/596
(PURIO) 		3401016000NRG24210820230926653 23/08/2023 SAJID ANSARI 3401016WL052694 SAJID ANSARI 00048 BKID0004945 912 912 Processed 22/09/2023 5813400529 SAJID ANSARI BANK OF INDIA(508505)
21 RATU JH-01-016-017-003/604
(PURIO) 		3401016000NRG24210820230926654 23/08/2023 IKBAL ANSARI 3401016WL052694 IKBAL ANSARI 00048 BKID0004945 912 912 Processed 22/09/2023 5813400520 EQBAL ANSARI BANK OF INDIA(508505)
22 RATU JH-01-016-017-003/604
(PURIO) 		3401016000NRG24230820230940922 23/08/2023 IKBAL ANSARI 3401016WL053773 IKBAL ANSARI 00048 BKID0004945 912 912 Processed 22/09/2023 5813400521 EQBAL ANSARI BANK OF INDIA(508505)
SubTotal 10944 10944
23 RATU JH-01-016-017-003/659
(PURIO) 		3401016000NRG24230820230940924 23/08/2023 PRITI KUMARI 3401016WL053773 PRITI KUMARI 00415 SBIN0014341 912 912 Processed 22/09/2023 5813400511 MS PRITI KUMARI STATE BANK OF INDIA(508548)
SubTotal 912 912
24 RATU JH-01-016-017-003/542
(PURIO) 		3401016000NRG24210820230926650 23/08/2023 TABREJ ANSARI 3401016WL052694 TABREJ ANSARI 00468 UBIN0915874 684 684 Processed 22/09/2023 5813400531 TABAREJ ANSARI SO TAHIRA ANSARI UNION BANK OF INDIA(508500)
25 RATU JH-01-016-017-003/542
(PURIO) 		3401016000NRG24230820230940919 23/08/2023 TABREJ ANSARI 3401016WL053773 TABREJ ANSARI 00468 UBIN0915874 912 912 Processed 22/09/2023 5813400530 TABAREJ ANSARI SO TAHIRA ANSARI UNION BANK OF INDIA(508500)
SubTotal 1596 1596
Total 22572 22572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_230823APB_FTO_469997 Bank of Baroda BARB0RATUCH Ratu 3648
2 RATU JH3401016017_230823APB_FTO_469997 BANK OF INDIA BKID0004695 KATHITAND 5472
3 RATU JH3401016017_230823APB_FTO_469997 BANK OF INDIA BKID0004945 RATU 10944
4 RATU JH3401016017_230823APB_FTO_469997 State Bank of India SBIN0014341 RATU 912
5 RATU JH3401016017_230823APB_FTO_469997 Union Bank of India UBIN0915874 Ratu 1596

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