Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_200324APB_FTO_1008446
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-01-016-003-002/537
(BANAPIRI) 		3401016003NRG24Z180320241837378 20/03/2024 ANU KUMAR 3401016003WL114068 ANU KUMAR 00045 BARB0RATUCH 162 162 Processed 21/03/2024 S11438603 ANU KUMAR PUNJAB NATIONAL BANK(508568)
2 RATU JH-01-016-003-002/973
(BANAPIRI) 		3401016003NRG24Z180320241837379 20/03/2024 ROHAN MAHLI 3401016003WL114068 ROHAN MAHLI 00045 BARB0RATUCH 162 162 Processed 21/03/2024 S11438603 ROHAN MAHLI BANK OF BARODA(606985)
SubTotal 324 324
3 RATU JH-01-016-003-002/247
(BANAPIRI) 		3401016003NRG24Z180320241837364 20/03/2024 RAJU MUNDA 3401016003WL114068 RAJU MUNDA 00048 BKID0004695 162 162 Processed 21/03/2024 S11438603 RAJU MUNDA BANK OF INDIA(508505)
4 RATU JH-01-016-003-002/438
(BANAPIRI) 		3401016003NRG24Z180320241837373 20/03/2024 NAUSHAD ANSARI 3401016003WL114068 NAUSHAD ANSARI 00048 BKID0004695 135 135 Processed 21/03/2024 S11438603 NAUSHAD ANSARI BANK OF INDIA(508505)
SubTotal 297 297
5 RATU JH-01-016-003-002/14
(BANAPIRI) 		3401016003NRG24Z180320241837360 20/03/2024 RANJEET MUNDA 3401016003WL114068 RANJEET MUNDA 00048 BKID0004945 162 162 Processed 21/03/2024 S11438603 RANJEET MUNDA S/O DASHARATH MUNDA BANK OF INDIA(508505)
6 RATU JH-01-016-003-002/238
(BANAPIRI) 		3401016003NRG24Z180320241837363 20/03/2024 RADHIKA DEVI 3401016003WL114068 RADHIKA DEVI 00048 BKID0004945 162 162 Processed 21/03/2024 S11438603 RADHIKA DEVI BANK OF INDIA(508505)
7 RATU JH-01-016-003-002/319
(BANAPIRI) 		3401016003NRG24Z180320241837366 20/03/2024 MAKSUD ROHANI 3401016003WL114068 MAKSUD ROHANI 00048 BKID0004945 162 162 Processed 21/03/2024 S11438603 MAQSUD ANSARI BANK OF INDIA(508505)
8 RATU JH-01-016-003-002/340
(BANAPIRI) 		3401016003NRG24Z180320241837369 20/03/2024 MOJAHID ALAM 3401016003WL114068 MOJAHID ALAM 00048 BKID0004945 135 135 Processed 21/03/2024 S11438603 MD MOJAHID ALAM BANK OF INDIA(508505)
9 RATU JH-01-016-003-002/414
(BANAPIRI) 		3401016003NRG24Z180320241837371 20/03/2024 NEHA PARWEEN 3401016003WL114068 NEHA PARWEEN 00048 BKID0004945 162 162 Processed 21/03/2024 S11438603 NEHA PARWEEN BANK OF INDIA(508505)
10 RATU JH-01-016-003-002/433
(BANAPIRI) 		3401016003NRG24Z180320241837372 20/03/2024 RAFAT JAHAN 3401016003WL114068 RAFAT JAHAN 00048 BKID0004945 135 135 Processed 21/03/2024 S11438603 RAFAT JAHAN BANK OF INDIA(508505)
11 RATU JH-01-016-003-002/501
(BANAPIRI) 		3401016003NRG24Z180320241837375 20/03/2024 IRSHAD ALAM 3401016003WL114068 IRSHAD ALAM 00048 BKID0004945 162 162 Processed 21/03/2024 S11438603 Mr. ASFAK ANSARI CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
12 RATU JH-01-016-003-002/336
(BANAPIRI) 		3401016003NRG24Z180320241837368 20/03/2024 ANITA DEVI 3401016003WL114068 ANITA DEVI 00078 CNRB0004904 162 162 Processed 21/03/2024 S11438603 ANITA DEVI CANARA BANK(508532)
SubTotal 162 162
13 RATU JH-01-016-003-002/289
(BANAPIRI) 		3401016003NRG24Z180320241837365 20/03/2024 SAJID ANSARI 3401016003WL114068 SAJID ANSARI 00089 CBIN0284871 135 135 Processed 21/03/2024 S11438603 MD. SAJID ALAM BANK OF INDIA(508505)
SubTotal 135 135
14 RATU JH-01-016-003-002/183
(BANAPIRI) 		3401016003NRG24Z180320241837361 20/03/2024 TARIQUE HAFIZ 3401016003WL114068 TARIQUE HAFIZ 00197 BKID0JHARGB 135 135 Processed 21/03/2024 S11438603 Mr. TARIK HAFIJ VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
15 RATU JH-01-016-003-002/341
(BANAPIRI) 		3401016003NRG24Z180320241837370 20/03/2024 MAHTAB ALAM QUAMER 3401016003WL114068 MAHTAB ALAM QUAMER 00415 SBIN0014341 135 135 Processed 21/03/2024 S11438603 Mr. MAHTAB ALAM QUAMER VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
16 RATU JH-01-016-003-002/234
(BANAPIRI) 		3401016003NRG24Z180320241837362 20/03/2024 SAVITRI DEVI 3401016003WL114068 SAVITRI DEVI 00468 UBIN0915874 162 162 Processed 21/03/2024 S11438603 SABITRI DEVI WO CHHOTELAL MAHALI UNION BANK OF INDIA(508500)
17 RATU JH-01-016-003-002/335
(BANAPIRI) 		3401016003NRG24Z180320241837367 20/03/2024 SANJAY SAHU 3401016003WL114068 SANJAY SAHU 00468 UBIN0915874 162 162 Processed 21/03/2024 S11438603 SANJAY SAHU SO RAMOVTAR SAHU UNION BANK OF INDIA(508500)
18 RATU JH-01-016-003-002/500
(BANAPIRI) 		3401016003NRG24Z180320241837374 20/03/2024 SHAMSHAD ALAM 3401016003WL114068 SHAMSHAD ALAM 00468 UBIN0915874 162 162 Processed 21/03/2024 S11438603 SHAMSHAD ALAM SO MAHMOOD ALAM UNION BANK OF INDIA(508500)
19 RATU JH-01-016-003-002/519
(BANAPIRI) 		3401016003NRG24Z180320241837376 20/03/2024 SAMASER ANSARI 3401016003WL114068 SAMASER ANSARI 00468 UBIN0915874 162 162 Processed 21/03/2024 S11438603 SAMASER ANSARI SO MOBARAK ANSARI UNION BANK OF INDIA(508500)
SubTotal 648 648
20 RATU JH-01-016-003-002/527
(BANAPIRI) 		3401016003NRG24Z180320241837377 20/03/2024 NIKHAT SABA 3401016003WL114068 NIKHAT SABA 00695 SBIN0RRVCGB 135 135 Processed 21/03/2024 S11438603 Mrs. NIKHAT SABA VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 3051 3051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_200324APB_FTO_1008446 Bank of Baroda BARB0RATUCH Ratu 324
2 RATU JH3401016003_200324APB_FTO_1008446 BANK OF INDIA BKID0004695 KATHITAND 297
3 RATU JH3401016003_200324APB_FTO_1008446 BANK OF INDIA BKID0004945 RATU 1080
4 RATU JH3401016003_200324APB_FTO_1008446 Canara Bank CNRB0004904 BARAMBE 162
5 RATU JH3401016003_200324APB_FTO_1008446 Central Bank Of India CBIN0284871 Ratu 135
6 RATU JH3401016003_200324APB_FTO_1008446 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 135
7 RATU JH3401016003_200324APB_FTO_1008446 State Bank of India SBIN0014341 RATU 135
8 RATU JH3401016003_200324APB_FTO_1008446 Union Bank of India UBIN0915874 Ratu 648
9 RATU JH3401016003_200324APB_FTO_1008446 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 135

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