Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:24:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_280723APB_FTO_387435
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-01-016-003-001/897
(BANAPIRI) 		3401016000NRG24Z270720230781865 28/07/2023 BANDHAN DEVI 3401016WL043609 BANDHAN DEVI 00045 BARB0RATUCH 108 108 Processed 01/08/2023 S7955264 BANDHAN DEVI CO RAMSEWAK GOP UNION BANK OF INDIA(508500)
2 RATU JH-01-016-003-001/899
(BANAPIRI) 		3401016000NRG24Z270720230781866 28/07/2023 RAJENDRA MAHTO 3401016WL043609 RAJENDRA MAHTO 00045 BARB0RATUCH 108 108 Processed 01/08/2023 S7955264 Rajendra Mahato BANK OF BARODA(606985)
3 RATU JH-01-016-003-002/134
(BANAPIRI) 		3401016000NRG24Z270720230781868 28/07/2023 ATAUL ANSARI 3401016WL043609 ATAUL ANSARI 00045 BARB0RATUCH 108 108 Processed 01/08/2023 S7955264 Ataul Ansari BANK OF BARODA(606985)
4 RATU JH-01-016-003-002/446
(BANAPIRI) 		3401016000NRG24Z260720230777234 28/07/2023 RABILA KHATUN 3401016WL043344 RABILA KHATUN 00045 BARB0RATUCH 81 81 Processed 01/08/2023 S7955264 RABILA KHATUN WO ATAULLA ANSARI UNION BANK OF INDIA(508500)
5 RATU JH-01-016-003-002/493
(BANAPIRI) 		3401016000NRG24Z280720230787284 28/07/2023 SAMSUL ANSARI 3401016WL043953 SAMSUL ANSARI 00045 BARB0RATUCH 162 162 Processed 01/08/2023 S7955264 SAMSUL ANSARI SO AKHTAR ANSARI UNION BANK OF INDIA(508500)
6 RATU JH-01-016-003-002/940
(BANAPIRI) 		3401016000NRG24Z260720230777237 28/07/2023 GUlAFSHAN PARWEEEN 3401016WL043344 GUlAFSHAN PARWEEEN 00045 BARB0RATUCH 81 81 Processed 01/08/2023 S7955264 Gulafshan Parween BANK OF BARODA(606985)
SubTotal 648 648
7 RATU JH-01-016-003-001/856
(BANAPIRI) 		3401016000NRG24Z270720230781864 28/07/2023 SUSHMA DEVI 3401016WL043609 SUSHMA DEVI 00048 BKID0004695 81 81 Processed 01/08/2023 S7955264 SUSHMA DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-003-001/91
(BANAPIRI) 		3401016000NRG24Z270720230781867 28/07/2023 SHIV KUMAR SINGH 3401016WL043609 SHIV KUMAR SINGH 00048 BKID0004695 81 81 Processed 01/08/2023 S7955264 SHIV KUMAR SINGH BANK OF INDIA(508505)
9 RATU JH-01-016-003-002/321
(BANAPIRI) 		3401016000NRG24Z260720230777231 28/07/2023 SAHIR PRATIK KUMAR 3401016WL043344 SAHIR PRATIK KUMAR 00048 BKID0004695 81 81 Processed 01/08/2023 S7955264 SAHIL PRATEEK KUMAR BANK OF INDIA(508505)
10 RATU JH-01-016-003-002/322
(BANAPIRI) 		3401016000NRG24Z270720230781872 28/07/2023 PRADEEP MAHLI 3401016WL043609 PRADEEP MAHLI 00048 BKID0004695 108 108 Processed 01/08/2023 S7955264 PRADEEP MAHLI BANK OF INDIA(508505)
SubTotal 351 351
11 RATU JH-01-016-003-002/311
(BANAPIRI) 		3401016000NRG24Z260720230777230 28/07/2023 RAM SUNDR MUNDA 3401016WL043344 RAM SUNDR MUNDA 00048 BKID0004945 81 81 Processed 01/08/2023 S7955264 RAMKESHVAR MUNDA BANK OF INDIA(508505)
12 RATU JH-01-016-003-002/443
(BANAPIRI) 		3401016000NRG24Z260720230777233 28/07/2023 MUSHTAQUE ALAM 3401016WL043344 MUSHTAQUE ALAM 00048 BKID0004945 81 81 Processed 01/08/2023 S7955264 MUSTAQUE ALAM PUNJAB NATIONAL BANK(508568)
13 RATU JH-01-016-003-002/494
(BANAPIRI) 		3401016000NRG24Z280720230787286 28/07/2023 SHAMA PRAWEEN 3401016WL043953 SHAMA PRAWEEN 00048 BKID0004945 162 162 Processed 01/08/2023 S7955264 SHAMA PRAWEEN PUNJAB NATIONAL BANK(508568)
14 RATU JH-01-016-003-002/495
(BANAPIRI) 		3401016000NRG24Z280720230787287 28/07/2023 MINHAZ ANSARI 3401016WL043953 MINHAZ ANSARI 00048 BKID0004945 162 162 Processed 01/08/2023 S7955264 MINHAZ ANSARI SO SUBHAN ANSARI UNION BANK OF INDIA(508500)
15 RATU JH-01-016-003-002/496
(BANAPIRI) 		3401016000NRG24Z280720230787288 28/07/2023 RAMZAN ANSARI 3401016WL043953 RAMZAN ANSARI 00048 BKID0004945 162 162 Processed 01/08/2023 S7955264 RAMJAN ANSARI BANK OF INDIA(508505)
SubTotal 648 648
16 RATU JH-01-016-003-002/139
(BANAPIRI) 		3401016000NRG24Z270720230781869 28/07/2023 SHAMIM ANSARI 3401016WL043609 SHAMIM ANSARI 00468 UBIN0915874 108 108 Processed 01/08/2023 S7955264 SHAMIM ANSARI BANK OF INDIA(508505)
17 RATU JH-01-016-003-002/173
(BANAPIRI) 		3401016000NRG24Z270720230781870 28/07/2023 JUBER ANSHARI 3401016WL043609 JUBER ANSHARI 00468 UBIN0915874 108 108 Processed 01/08/2023 S7955264 JUBER ANSARI SO SARAFULA ANSARI UNION BANK OF INDIA(508500)
18 RATU JH-01-016-003-002/185
(BANAPIRI) 		3401016000NRG24Z270720230781871 28/07/2023 SAkINA PARVIN 3401016WL043609 SAkINA PARVIN 00468 UBIN0915874 108 108 Processed 01/08/2023 S7955264 SAKINA PARVIN WO AZIZ ANSARI UNION BANK OF INDIA(508500)
19 RATU JH-01-016-003-002/326
(BANAPIRI) 		3401016000NRG24Z260720230777232 28/07/2023 JAHIRUDIN ANSARI 3401016WL043344 JAHIRUDIN ANSARI 00468 UBIN0915874 81 81 Processed 01/08/2023 S7955264 JAHIRUDIN ANSARI SO ALI ANSARI UNION BANK OF INDIA(508500)
20 RATU JH-01-016-003-002/494
(BANAPIRI) 		3401016000NRG24Z280720230787285 28/07/2023 AKHTAR HUSSAIN 3401016WL043953 AKHTAR HUSSAIN 00468 UBIN0915874 162 162 Processed 01/08/2023 S7955264 AKHTAR HUSSAIN SO KUDUS ANSARI UNION BANK OF INDIA(508500)
SubTotal 567 567
Total 2214 2214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_280723APB_FTO_387435 Bank of Baroda BARB0RATUCH Ratu 648
2 RATU JH3401016003_280723APB_FTO_387435 BANK OF INDIA BKID0004695 KATHITAND 351
3 RATU JH3401016003_280723APB_FTO_387435 BANK OF INDIA BKID0004945 RATU 648
4 RATU JH3401016003_280723APB_FTO_387435 Union Bank of India UBIN0915874 Ratu 567

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