Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:48:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_090923APB_FTO_530116
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-01-016-004-002/493
(BIJULIA) 		3401016000NRG24Z080920231030800 09/09/2023 SITA DEVI 3401016WL059884 SITA DEVI 00048 BKID0004695 135 135 Processed 10/09/2023 S24464359 SITA DEVI BANK OF INDIA(508505)
SubTotal 135 135
2 RATU JH-01-016-004-001/15
(BIJULIA) 		3401016000NRG24Z080920231030793 09/09/2023 SOMA ORAON 3401016WL059884 SOMA ORAON 00048 BKID0004945 135 135 Processed 10/09/2023 S24464359 SOMA ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-004-001/437
(BIJULIA) 		3401016000NRG24Z080920231030842 09/09/2023 JUBER ANSARI 3401016WL059889 JUBER ANSARI 00048 BKID0004945 27 27 Processed 10/09/2023 S24464359 JUBAIR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
4 RATU JH-01-016-004-001/556
(BIJULIA) 		3401016000NRG24Z080920231030795 09/09/2023 ANIL ORAON 3401016WL059884 ANIL ORAON 00048 BKID0004945 135 135 Processed 10/09/2023 S24464359 ANIL ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-004-001/638
(BIJULIA) 		3401016000NRG24Z080920231030796 09/09/2023 MUNITA ORAIN 3401016WL059884 MUNITA ORAIN 00048 BKID0004945 135 135 Processed 10/09/2023 S24464359 MUNITA ORAIN PUNJAB NATIONAL BANK(508568)
6 RATU JH-01-016-004-002/123
(BIJULIA) 		3401016000NRG24Z080920231030798 09/09/2023 MINA DEVI 3401016WL059884 MINA DEVI 00048 BKID0004945 27 27 Processed 10/09/2023 S24464359 SONI KUMARI BANK OF INDIA(508505)
7 RATU JH-01-016-004-002/507
(BIJULIA) 		3401016000NRG24Z080920231030845 09/09/2023 SAMIM ANSARI 3401016WL059889 SAMIM ANSARI 00048 BKID0004945 54 54 Processed 10/09/2023 S24464359 SAMIM ANSARI BANK OF INDIA(508505)
8 RATU JH-01-016-004-002/731
(BIJULIA) 		3401016000NRG24Z080920231030801 09/09/2023 RAMESH NATH MISHRA 3401016WL059884 RAMESH NATH MISHRA 00048 BKID0004945 135 135 Processed 10/09/2023 S24464359 RAMESH NATH MISHRA SO LATE LAKSHMAN NATH PUNJAB NATIONAL BANK(508568)
9 RATU JH-01-016-004-003/17
(BIJULIA) 		3401016000NRG24Z080920231030803 09/09/2023 JAY SIRIANG ORAIN 3401016WL059884 JAY SIRIANG ORAIN 00048 BKID0004945 27 27 Processed 10/09/2023 S24464359 JAISHREE ORAIN BANK OF INDIA(508505)
SubTotal 675 675
10 RATU JH-01-016-004-001/193
(BIJULIA) 		3401016000NRG24Z080920231030794 09/09/2023 ANJALI DEVI 3401016WL059884 ANJALI DEVI 00078 CNRB0003907 27 27 Processed 10/09/2023 S24464359 ANJALI DEVI CANARA BANK(508532)
11 RATU JH-01-016-004-001/612
(BIJULIA) 		3401016000NRG24Z080920231030843 09/09/2023 tabrez ansari 3401016WL059889 tabrez ansari 00078 CNRB0003907 27 27 Processed 10/09/2023 S24464359 TABAREJ ANSARI CANARA BANK(508532)
12 RATU JH-01-016-004-002/111
(BIJULIA) 		3401016000NRG24Z080920231030797 09/09/2023 PRAPHA DEVI 3401016WL059884 PRAPHA DEVI 00078 CNRB0003907 27 27 Processed 10/09/2023 S24464359 PRABHA DEVI CANARA BANK(508532)
13 RATU JH-01-016-004-002/118
(BIJULIA) 		3401016000NRG24Z080920231030844 09/09/2023 KHURSID ANSARI 3401016WL059889 KHURSID ANSARI 00078 CNRB0003907 54 54 Processed 10/09/2023 S24464359 KHURSHID ANSARI CANARA BANK(508532)
14 RATU JH-01-016-004-002/746
(BIJULIA) 		3401016000NRG24Z080920231030802 09/09/2023 HEMANTI DEVI 3401016WL059884 HEMANTI DEVI 00078 CNRB0003907 135 135 Processed 10/09/2023 S24464359 Mrs. HEMANTI DEVI INDIAN BANK(607105)
15 RATU JH-01-016-004-003/557
(BIJULIA) 		3401016000NRG24Z080920231030848 09/09/2023 ETWA ORAON 3401016WL059889 ETWA ORAON 00078 CNRB0003907 135 135 Processed 10/09/2023 S24464359 ETWA ORAON CANARA BANK(508532)
SubTotal 405 405
16 RATU JH-01-016-004-002/508
(BIJULIA) 		3401016000NRG24Z080920231030846 09/09/2023 SAYUP ANSATI 3401016WL059889 SAYUP ANSATI 00089 CBIN0284871 54 54 Processed 10/09/2023 S24464359 MR SAYUP ANSARI STATE BANK OF INDIA(508548)
SubTotal 54 54
17 RATU JH-01-016-004-002/493
(BIJULIA) 		3401016000NRG24Z080920231030799 09/09/2023 CHANDRADEV MAHTO 3401016WL059884 CHANDRADEV MAHTO 00468 UBIN0915874 135 135 Processed 10/09/2023 S24464359 CHANDRA DEV MAHTO SO BAL SUNDAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 135 135
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_090923APB_FTO_530116 BANK OF INDIA BKID0004695 KATHITAND 135
2 RATU JH3401016004_090923APB_FTO_530116 BANK OF INDIA BKID0004945 RATU 675
3 RATU JH3401016004_090923APB_FTO_530116 Canara Bank CNRB0003907 SIMALIYA 405
4 RATU JH3401016004_090923APB_FTO_530116 Central Bank Of India CBIN0284871 Ratu 54
5 RATU JH3401016004_090923APB_FTO_530116 Union Bank of India UBIN0915874 Ratu 135

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