Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:43:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016023_091223APB_FTO_808303
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-01-016-009-005/541
(GUDU) 		3401016000NRG24091220231460332 09/12/2023 MUNIYA KHATOON 3401016WL087511 MUNIYA KHATOON 00048 BKID0004695 2736 2736 Processed 01/01/2024 8998395423 Mrs. MUNIA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
2 RATU JH-01-016-009-005/497
(GUDU) 		3401016000NRG24091220231460366 09/12/2023 Sahin Perween 3401016WL087515 Sahin Perween 00048 BKID0004943 2736 2736 Processed 01/01/2024 8998395425 SAHIN PERWEEN BANK OF INDIA(508505)
3 NAGRI JH-01-016-023-002/106
(SAPAROM) 		3401016000NRG24091220231460401 09/12/2023 SOMRA TOPPO 3401016WL087520 SOMRA TOPPO 00048 BKID0004943 2736 2736 Processed 01/01/2024 8998395424 Mr. SOMRA TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
4 RATU JH-01-016-009-005/688
(GUDU) 		3401016000NRG24091220231460337 09/12/2023 Samina Khatoon 3401016WL087511 Samina Khatoon 00078 CNRB0003907 2736 2736 Processed 01/01/2024 8998395422 SHAMINA KHATOON CANARA BANK(508532)
5 RATU JH-01-016-009-005/700
(GUDU) 		3401016000NRG24091220231460362 09/12/2023 Neha Tirkey 3401016WL087514 Neha Tirkey 00078 CNRB0003907 2736 2736 Processed 01/01/2024 8998395421 NEHA TIRKEY CANARA BANK(508532)
SubTotal 5472 5472
6 RATU JH-01-016-009-005/687
(GUDU) 		3401016000NRG24091220231460336 09/12/2023 Sabiha Khatoon 3401016WL087511 Sabiha Khatoon 00165 IBKL0001751 2736 2736 Processed 01/01/2024 8998395417 SABIHA KHATOON IDBI BANK(607095)
7 RATU JH-01-016-009-005/690
(GUDU) 		3401016000NRG24091220231460338 09/12/2023 Satrudhan Oraon 3401016WL087511 Satrudhan Oraon 00165 IBKL0001751 2736 2736 Processed 01/01/2024 8998395416 SATRUDHAN ORAON IDBI BANK(607095)
SubTotal 5472 5472
8 RATU JH-01-016-009-005/213
(GUDU) 		3401016000NRG24091220231460330 09/12/2023 GANDRU TIRKEY 3401016WL087511 GANDRU TIRKEY 00176 IDIB000N518 2736 2736 Processed 01/01/2024 8998395426 GANDRU TIRKEY UCO BANK(607066)
9 RATU JH-01-016-009-005/707
(GUDU) 		3401016000NRG24091220231460339 09/12/2023 CHARWA ORAON 3401016WL087511 CHARWA ORAON 00176 IDIB000N518 2736 2736 Processed 01/01/2024 8998395427 Mr. CHARWA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
10 RATU JH-01-016-009-005/276
(GUDU) 		3401016000NRG24091220231460365 09/12/2023 NASHIMA KHATOON 3401016WL087515 NASHIMA KHATOON 00197 BKID0JHARGB 2736 2736 Processed 01/01/2024 8998395415 NASIMA KHATOON VANANCHAL GRAMIN BANK(607210)
11 NAGRI JH-01-016-023-002/28
(SAPAROM) 		3401016000NRG24091220231460369 09/12/2023 JATRI DEVI 3401016WL087516 JATRI DEVI 00197 BKID0JHARGB 2736 2736 Processed 01/01/2024 8998395414 JATRI DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
12 RATU JH-01-016-009-005/623
(GUDU) 		3401016000NRG24091220231460358 09/12/2023 JAYWANTI TIRKEY 3401016WL087513 JAYWANTI TIRKEY 00415 SBIN0012619 2736 2736 Processed 01/01/2024 8998395420 JAYWANTI TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
13 RATU JH-01-016-009-005/166
(GUDU) 		3401016000NRG24091220231460329 09/12/2023 NAZMA KHATUN 3401016WL087511 NAZMA KHATUN 00695 SBIN0RRVCGB 2280 2280 Processed 01/01/2024 8998395418 Mrs. NAJMA KHATOON VANANCHAL GRAMIN BANK(607210)
14 RATU JH-01-016-009-005/540
(GUDU) 		3401016000NRG24091220231460331 09/12/2023 SAJDA KHATUN 3401016WL087511 SAJDA KHATUN 00695 SBIN0RRVCGB 2736 2736 Processed 01/01/2024 8998395428 SAJDA KHATUN PUNJAB NATIONAL BANK(508568)
15 RATU JH-01-016-009-005/608
(GUDU) 		3401016000NRG24091220231460357 09/12/2023 ISTIYAK ANSARI 3401016WL087513 ISTIYAK ANSARI 00695 SBIN0RRVCGB 2736 2736 Processed 01/01/2024 8998395429 Mr. ISTIYAK ANSARI VANANCHAL GRAMIN BANK(607210)
16 RATU JH-01-016-009-005/699
(GUDU) 		3401016000NRG24091220231460361 09/12/2023 Nishu Tirkey 3401016WL087514 Nishu Tirkey 00695 SBIN0RRVCGB 2736 2736 Processed 01/01/2024 8998395430 Ms. Nishu Tirkey INDIAN BANK(607105)
17 RATU JH-01-016-009-005/80
(GUDU) 		3401016000NRG24091220231460354 09/12/2023 BUDHWA ORAON 3401016WL087512 BUDHWA ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 01/01/2024 8998395419 Mr. BUDHWA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 13224 13224
Total 46056 46056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_091223APB_FTO_808303 BANK OF INDIA BKID0004695 KATHITAND 2736
2 RATU JH3401016023_091223APB_FTO_808303 BANK OF INDIA BKID0004943 NAGRI 5472
3 RATU JH3401016023_091223APB_FTO_808303 Canara Bank CNRB0003907 SIMALIYA 5472
4 RATU JH3401016023_091223APB_FTO_808303 IDBI Bank IBKL0001751 SAPAROM 5472
5 RATU JH3401016023_091223APB_FTO_808303 Indian Bank IDIB000N518 Ranchi Nagri 5472
6 RATU JH3401016023_091223APB_FTO_808303 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 5472
7 RATU JH3401016023_091223APB_FTO_808303 State Bank of India SBIN0012619 PISKA MORE 2736
8 RATU JH3401016023_091223APB_FTO_808303 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 7752
9 RATU JH3401016023_091223APB_FTO_808303 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 5472

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