Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:15:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_100823APB_FTO_425563
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-01-016-004-002/198
(BIJULIA) 		3401016000NRG24Z080820230856319 10/08/2023 PREM CHANDAR SAHU 3401016WL048136 PREM CHANDAR SAHU 00048 BKID0004695 135 135 Processed 11/08/2023 S20065506 PREM CHANDRA SAHU BANK OF INDIA(508505)
2 RATU JH-01-016-004-003/576
(BIJULIA) 		3401016000NRG24Z080820230856807 10/08/2023 GOMAYA ORAON 3401016WL048176 GOMAYA ORAON 00048 BKID0004695 135 135 Processed 11/08/2023 S20065506 MR GOMAYA OARON STATE BANK OF INDIA(508548)
SubTotal 270 270
3 RATU JH-01-016-004-001/334
(BIJULIA) 		3401016000NRG24Z080820230856333 10/08/2023 VIKRANT ORAON 3401016WL048137 VIKRANT ORAON 00048 BKID0004945 135 135 Processed 11/08/2023 S20065506 VIKRANT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
4 RATU JH-01-016-004-001/437
(BIJULIA) 		3401016000NRG24Z080820230856311 10/08/2023 JUBER ANSARI 3401016WL048136 JUBER ANSARI 00048 BKID0004945 135 135 Processed 11/08/2023 S20065506 JUBAIR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
5 RATU JH-01-016-004-002/201
(BIJULIA) 		3401016000NRG24Z080820230856320 10/08/2023 KESHW MAHTO 3401016WL048136 KESHW MAHTO 00048 BKID0004945 135 135 Processed 11/08/2023 S20065506 Mr. KESHAV MAHTO VANANCHAL GRAMIN BANK(607210)
6 RATU JH-01-016-004-002/518
(BIJULIA) 		3401016000NRG24Z080820230856322 10/08/2023 SUNIL ORAON 3401016WL048136 SUNIL ORAON 00048 BKID0004945 135 135 Processed 11/08/2023 S20065506 SUNIL ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-004-003/452
(BIJULIA) 		3401016000NRG24Z080820230856806 10/08/2023 SANICHARIYA ORAIN 3401016WL048176 SANICHARIYA ORAIN 00048 BKID0004945 162 162 Processed 11/08/2023 S20065506 SHANICHARIYA ORAON BANK OF INDIA(508505)
SubTotal 702 702
8 RATU JH-01-016-004-001/228
(BIJULIA) 		3401016000NRG24Z080820230856310 10/08/2023 RAMCHANDAR ORAON 3401016WL048136 RAMCHANDAR ORAON 00078 CNRB0003907 135 135 Processed 11/08/2023 S20065506 RAMCHANDER ORAON CANARA BANK(508532)
9 RATU JH-01-016-004-001/612
(BIJULIA) 		3401016000NRG24Z080820230856313 10/08/2023 tabrez ansari 3401016WL048136 tabrez ansari 00078 CNRB0003907 135 135 Processed 11/08/2023 S20065506 TABAREJ ANSARI CANARA BANK(508532)
10 RATU JH-01-016-004-002/215
(BIJULIA) 		3401016000NRG24Z080820230856321 10/08/2023 SARWAN KUMAR 3401016WL048136 SARWAN KUMAR 00078 CNRB0003907 135 135 Processed 11/08/2023 S20065506 SARWAN KUMAR BANK OF INDIA(508505)
11 RATU JH-01-016-004-002/386
(BIJULIA) 		3401016000NRG24Z080820230856335 10/08/2023 DILIP GOP 3401016WL048137 DILIP GOP 00078 CNRB0003907 135 135 Processed 11/08/2023 S20065506 DILIP GOPE CANARA BANK(508532)
12 RATU JH-01-016-004-002/89
(BIJULIA) 		3401016000NRG24Z080820230856329 10/08/2023 LALIT KUMAR 3401016WL048136 LALIT KUMAR 00078 CNRB0003907 135 135 Processed 11/08/2023 S20065506 LALIT KUMAR CANARA BANK(508532)
SubTotal 675 675
13 RATU JH-01-016-004-002/588
(BIJULIA) 		3401016000NRG24Z080820230856323 10/08/2023 MUBARAK ANSARI 3401016WL048136 MUBARAK ANSARI 00089 CBIN0284871 135 135 Processed 11/08/2023 S20065506 MUBARAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
14 RATU JH-01-016-004-003/448
(BIJULIA) 		3401016000NRG24Z080820230856805 10/08/2023 ASHOK ORAON 3401016WL048176 ASHOK ORAON 00415 SBIN0014341 162 162 Processed 11/08/2023 S20065506 ASHOK ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
15 RATU JH-01-016-004-003/578
(BIJULIA) 		3401016000NRG24Z080820230856808 10/08/2023 PAGNI DEVI 3401016WL048176 PAGNI DEVI 00468 UBIN0915874 135 135 Processed 11/08/2023 S20065506 FAGNI DEVI UNION BANK OF INDIA(508500)
16 RATU JH-01-016-004-003/581
(BIJULIA) 		3401016000NRG24Z080820230856809 10/08/2023 NISHI TIRKEY 3401016WL048176 NISHI TIRKEY 00468 UBIN0915874 135 135 Processed 11/08/2023 S20065506 NISHI TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
17 RATU JH-01-016-004-001/645
(BIJULIA) 		3401016000NRG24Z080820230856314 10/08/2023 IRSAD ANSARI 3401016WL048136 IRSAD ANSARI 00695 SBIN0RRVCGB 135 135 Processed 11/08/2023 S20065506 Mr. IRSAD ANSARI VANANCHAL GRAMIN BANK(607210)
18 RATU JH-01-016-004-002/295
(BIJULIA) 		3401016000NRG24Z080820230856334 10/08/2023 SANJAY ORAON 3401016WL048137 SANJAY ORAON 00695 SBIN0RRVCGB 27 27 Processed 11/08/2023 S20065506 MR SANJAY ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2376 2376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_100823APB_FTO_425563 BANK OF INDIA BKID0004695 KATHITAND 270
2 RATU JH3401016004_100823APB_FTO_425563 BANK OF INDIA BKID0004945 RATU 702
3 RATU JH3401016004_100823APB_FTO_425563 Canara Bank CNRB0003907 SIMALIYA 675
4 RATU JH3401016004_100823APB_FTO_425563 Central Bank Of India CBIN0284871 Ratu 135
5 RATU JH3401016004_100823APB_FTO_425563 State Bank of India SBIN0014341 RATU 162
6 RATU JH3401016004_100823APB_FTO_425563 Union Bank of India UBIN0915874 Ratu 270
7 RATU JH3401016004_100823APB_FTO_425563 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162

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