Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:18:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_110324APB_FTO_990897
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-01-016-004-002/233
(BIJULIA) 		3401016000NRG24110320241796209 11/03/2024 SULENDRA KUMAR 3401016WL111589 SULENDRA KUMAR 00048 BKID0004945 1368 1368 Processed 19/04/2024 3103457924 Mr. BHARAT MAHTO CENTRAL BANK OF INDIA(607115)
2 RATU JH-01-016-004-002/37
(BIJULIA) 		3401016000NRG24110320241796211 11/03/2024 PAWAN MAHTO 3401016WL111589 PAWAN MAHTO 00048 BKID0004945 1368 1368 Processed 19/04/2024 3103457925 PAWAN MAHTO IDBI BANK(607095)
3 RATU JH-01-016-004-002/391
(BIJULIA) 		3401016000NRG24110320241796212 11/03/2024 HAMID ANSARI 3401016WL111589 HAMID ANSARI 00048 BKID0004945 1368 1368 Processed 19/04/2024 3103457922 HAMID ANSARI BANK OF INDIA(508505)
4 RATU JH-01-016-004-002/45
(BIJULIA) 		3401016000NRG24110320241796213 11/03/2024 REJAK ANSARI 3401016WL111589 REJAK ANSARI 00048 BKID0004945 1368 1368 Processed 19/04/2024 3103457923 RAJAK ANSARI CANARA BANK(508532)
SubTotal 5472 5472
5 RATU JH-01-016-004-002/603
(BIJULIA) 		3401016000NRG24110320241796217 11/03/2024 MANJU DEVI 3401016WL111589 MANJU DEVI 00078 CNRB0001873 1368 1368 Processed 19/04/2024 3103457910 MANJU DEVI CANARA BANK(508532)
SubTotal 1368 1368
6 RATU JH-01-016-004-002/183
(BIJULIA) 		3401016000NRG24110320241796207 11/03/2024 SURAJ MAHTO 3401016WL111589 SURAJ MAHTO 00078 CNRB0003907 1368 1368 Processed 19/04/2024 3103457918 SURAJ MAHTO CANARA BANK(508532)
7 RATU JH-01-016-004-002/233
(BIJULIA) 		3401016000NRG24110320241796210 11/03/2024 BILASO DEVI 3401016WL111589 BILASO DEVI 00078 CNRB0003907 1368 1368 Processed 19/04/2024 3103457915 BILASO DEVI CANARA BANK(508532)
8 RATU JH-01-016-004-002/45
(BIJULIA) 		3401016000NRG24110320241796214 11/03/2024 MORJA KHATOON 3401016WL111589 MORJA KHATOON 00078 CNRB0003907 1368 1368 Processed 19/04/2024 3103457919 MONJA KHATOON BANK OF INDIA(508505)
9 RATU JH-01-016-004-002/539
(BIJULIA) 		3401016000NRG24110320241796215 11/03/2024 SANGITA DEVI 3401016WL111589 SANGITA DEVI 00078 CNRB0003907 1368 1368 Processed 19/04/2024 3103457920 SANGITA DEVI CANARA BANK(508532)
10 RATU JH-01-016-004-002/589
(BIJULIA) 		3401016000NRG24110320241796216 11/03/2024 YOGENDRA MAHTO 3401016WL111589 YOGENDRA MAHTO 00078 CNRB0003907 1368 1368 Processed 19/04/2024 3103457917 YOGENDRA MAHTO CANARA BANK(508532)
11 RATU JH-01-016-004-002/743
(BIJULIA) 		3401016000NRG24110320241796218 11/03/2024 LALITA DEVI 3401016WL111589 LALITA DEVI 00078 CNRB0003907 1368 1368 Processed 19/04/2024 3103457916 LALITA DEVI CANARA BANK(508532)
12 RATU JH-01-016-004-002/752
(BIJULIA) 		3401016000NRG24110320241796219 11/03/2024 MOIN ANSARI 3401016WL111589 MOIN ANSARI 00078 CNRB0003907 1368 1368 Processed 19/04/2024 3103457908 MOIN ANSARI CANARA BANK(508532)
13 RATU JH-01-016-004-002/752
(BIJULIA) 		3401016000NRG24110320241796220 11/03/2024 SHAMA PRAWEEN 3401016WL111589 SHAMA PRAWEEN 00078 CNRB0003907 1368 1368 Processed 19/04/2024 3103457927 SAMA PARVIN BANK OF BARODA(606985)
14 RATU JH-01-016-004-002/753
(BIJULIA) 		3401016000NRG24110320241796221 11/03/2024 MUKHTAR ANSARI 3401016WL111589 MUKHTAR ANSARI 00078 CNRB0003907 1368 1368 Processed 19/04/2024 3103457921 MUKHTAR ANSARI CANARA BANK(508532)
15 RATU JH-01-016-004-002/89
(BIJULIA) 		3401016000NRG24110320241796222 11/03/2024 LALIT KUMAR 3401016WL111589 LALIT KUMAR 00078 CNRB0003907 1368 1368 Processed 19/04/2024 3103457914 LALIT KUMAR CANARA BANK(508532)
SubTotal 13680 13680
16 RATU JH-01-016-004-002/214
(BIJULIA) 		3401016000NRG24110320241796208 11/03/2024 ARJUN KUMAR MAHTO 3401016WL111589 ARJUN KUMAR MAHTO 00177 IOBA0003711 1368 1368 Processed 19/04/2024 3103457912 ARJUN KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
17 RATU JH-01-016-004-003/328
(BIJULIA) 		3401016000NRG24110320241796225 11/03/2024 RAM OROAN 3401016WL111589 RAM OROAN 00415 SBIN0002992 1368 1368 Processed 19/04/2024 3103457911 RAM ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
18 RATU JH-01-016-004-003/328
(BIJULIA) 		3401016000NRG24110320241796226 11/03/2024 URMILA ORAON 3401016WL111589 URMILA ORAON 00415 SBIN0014341 456 456 Processed 19/04/2024 3103457913 URMILA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
19 RATU JH-01-016-004-003/124
(BIJULIA) 		3401016000NRG24110320241796223 11/03/2024 SUNNY TIRKEY 3401016WL111589 SUNNY TIRKEY 00468 UBIN0915874 1368 1368 Processed 19/04/2024 3103457909 MR SUNNY TIRKEY STATE BANK OF INDIA(508548)
20 RATU JH-01-016-004-003/205
(BIJULIA) 		3401016000NRG24110320241796224 11/03/2024 CHAMPA ORAON 3401016WL111589 CHAMPA ORAON 00468 UBIN0915874 1368 1368 Processed 19/04/2024 3103457926 MR CHAMPA ORAIN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 26448 26448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_110324APB_FTO_990897 BANK OF INDIA BKID0004945 RATU 5472
2 RATU JH3401016004_110324APB_FTO_990897 Canara Bank CNRB0001873 KAMRE 1368
3 RATU JH3401016004_110324APB_FTO_990897 Canara Bank CNRB0003907 SIMALIYA 13680
4 RATU JH3401016004_110324APB_FTO_990897 Indian Overseas Bank IOBA0003711 NAGRI 1368
5 RATU JH3401016004_110324APB_FTO_990897 State Bank of India SBIN0002992 PATRATU 1368
6 RATU JH3401016004_110324APB_FTO_990897 State Bank of India SBIN0014341 RATU 456
7 RATU JH3401016004_110324APB_FTO_990897 Union Bank of India UBIN0915874 Ratu 2736

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