Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:46:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_200523APB_FTO_145671
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-01-016-001-001/191
(BAJPUR) 		3401016000NRG24Z200520230248197 20/05/2023 ANIL TIRKEY 3401016WL013464 ANIL TIRKEY 00048 BKID0004695 108 108 Processed 21/05/2023 S42928523 ANIL TIRKEY BANK OF INDIA(508505)
2 RATU JH-01-016-001-003/432
(BAJPUR) 		3401016000NRG24Z170520230230766 20/05/2023 MANORANJAN KUMAR 3401016WL012482 MANORANJAN KUMAR 00048 BKID0004695 54 54 Processed 21/05/2023 S42928523 MANORANJAN KUMAR INDIAN OVERSEAS BANK(508541)
3 RATU JH-01-016-001-003/432
(BAJPUR) 		3401016000NRG24Z200520230248213 20/05/2023 MANORANJAN KUMAR 3401016WL013464 MANORANJAN KUMAR 00048 BKID0004695 81 81 Processed 21/05/2023 S42928523 MANORANJAN KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 243 243
4 RATU JH-01-016-001-001/106
(BAJPUR) 		3401016000NRG24Z200520230248195 20/05/2023 BASANTI DEVI 3401016WL013464 BASANTI DEVI 00048 BKID0004945 81 81 Processed 21/05/2023 S42928523 VASANTI DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-001-001/195
(BAJPUR) 		3401016000NRG24Z200520230248198 20/05/2023 RAIMAN TIRKEY 3401016WL013464 RAIMAN TIRKEY 00048 BKID0004945 108 108 Processed 21/05/2023 S42928523 RAYMAN TIRKI BANK OF INDIA(508505)
6 RATU JH-01-016-001-001/250
(BAJPUR) 		3401016000NRG24Z200520230248199 20/05/2023 RINA MINZ 3401016WL013464 RINA MINZ 00048 BKID0004945 81 81 Processed 21/05/2023 S42928523 REENA MINZ BANK OF INDIA(508505)
7 RATU JH-01-016-001-001/324
(BAJPUR) 		3401016000NRG24Z200520230248200 20/05/2023 MARIYAM TIRKEY 3401016WL013464 MARIYAM TIRKEY 00048 BKID0004945 108 108 Processed 21/05/2023 S42928523 MARIYAM TIRKEY BANK OF INDIA(508505)
8 RATU JH-01-016-001-001/328
(BAJPUR) 		3401016000NRG24Z200520230248201 20/05/2023 AJAY ORAON 3401016WL013464 AJAY ORAON 00048 BKID0004945 108 108 Processed 21/05/2023 S42928523 AJAY URAWO BANK OF INDIA(508505)
9 RATU JH-01-016-001-001/356
(BAJPUR) 		3401016000NRG24Z200520230248202 20/05/2023 JITENDRA RAM 3401016WL013464 JITENDRA RAM 00048 BKID0004945 108 108 Processed 21/05/2023 S42928523 JITENDRA RAM BANK OF INDIA(508505)
10 RATU JH-01-016-001-001/525
(BAJPUR) 		3401016000NRG24Z200520230248205 20/05/2023 PETRUS TIRKEY 3401016WL013464 PETRUS TIRKEY 00048 BKID0004945 108 108 Processed 21/05/2023 S42928523 PETRUS TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
11 RATU JH-01-016-001-001/529
(BAJPUR) 		3401016000NRG24Z200520230248206 20/05/2023 MANOJ TIRKEY 3401016WL013464 MANOJ TIRKEY 00048 BKID0004945 108 108 Processed 21/05/2023 S42928523 MANOJ TIRKEY BANK OF INDIA(508505)
12 RATU JH-01-016-001-001/560
(BAJPUR) 		3401016000NRG24Z200520230248207 20/05/2023 NISHA MINZ 3401016WL013464 NISHA MINZ 00048 BKID0004945 81 81 Processed 21/05/2023 S42928523 NISHA MINZ BANK OF INDIA(508505)
13 RATU JH-01-016-001-003/369
(BAJPUR) 		3401016000NRG24Z200520230248237 20/05/2023 JHUNU URAEEN 3401016WL013468 JHUNU URAEEN 00048 BKID0004945 81 81 Processed 21/05/2023 S42928523 Jhunu Uraeen AIRTEL PAYMENTS BANK LIMITED(990288)
14 RATU JH-01-016-001-003/374
(BAJPUR) 		3401016000NRG24Z200520230248208 20/05/2023 ARSHAD ANSARI 3401016WL013464 ARSHAD ANSARI 00048 BKID0004945 81 81 Processed 21/05/2023 S42928523 ARSHAD ANSARI BANK OF INDIA(508505)
15 RATU JH-01-016-001-003/374
(BAJPUR) 		3401016000NRG24Z170520230230761 20/05/2023 ARSHAD ANSARI 3401016WL012482 ARSHAD ANSARI 00048 BKID0004945 54 54 Processed 21/05/2023 S42928523 ARSHAD ANSARI BANK OF INDIA(508505)
16 RATU JH-01-016-001-003/383
(BAJPUR) 		3401016000NRG24Z170520230230762 20/05/2023 ROHIT ORAON 3401016WL012482 ROHIT ORAON 00048 BKID0004945 54 54 Processed 21/05/2023 S42928523 ROHIT ORAON CANARA BANK(508532)
17 RATU JH-01-016-001-003/383
(BAJPUR) 		3401016000NRG24Z200520230248209 20/05/2023 ROHIT ORAON 3401016WL013464 ROHIT ORAON 00048 BKID0004945 81 81 Processed 21/05/2023 S42928523 ROHIT ORAON CANARA BANK(508532)
18 RATU JH-01-016-001-003/425
(BAJPUR) 		3401016000NRG24Z200520230248210 20/05/2023 MUNEJA KHATUN 3401016WL013464 MUNEJA KHATUN 00048 BKID0004945 81 81 Processed 21/05/2023 S42928523 MUNEJA KHATUN BANK OF INDIA(508505)
19 RATU JH-01-016-001-003/425
(BAJPUR) 		3401016000NRG24Z170520230230763 20/05/2023 MUNEJA KHATUN 3401016WL012482 MUNEJA KHATUN 00048 BKID0004945 54 54 Processed 21/05/2023 S42928523 MUNEJA KHATUN BANK OF INDIA(508505)
20 RATU JH-01-016-001-003/426
(BAJPUR) 		3401016000NRG24Z170520230230764 20/05/2023 SHABNAM PARWEEN 3401016WL012482 SHABNAM PARWEEN 00048 BKID0004945 54 54 Processed 21/05/2023 S42928523 SHABNAM PERWEEN BANK OF INDIA(508505)
21 RATU JH-01-016-001-003/426
(BAJPUR) 		3401016000NRG24Z200520230248211 20/05/2023 SHABNAM PARWEEN 3401016WL013464 SHABNAM PARWEEN 00048 BKID0004945 81 81 Processed 21/05/2023 S42928523 SHABNAM PERWEEN BANK OF INDIA(508505)
22 RATU JH-01-016-001-003/430
(BAJPUR) 		3401016000NRG24Z200520230248212 20/05/2023 TASIMA KHATUN 3401016WL013464 TASIMA KHATUN 00048 BKID0004945 81 81 Processed 21/05/2023 S42928523 TASIMA KHATUN BANK OF INDIA(508505)
23 RATU JH-01-016-001-003/430
(BAJPUR) 		3401016000NRG24Z170520230230765 20/05/2023 TASIMA KHATUN 3401016WL012482 TASIMA KHATUN 00048 BKID0004945 54 54 Processed 21/05/2023 S42928523 TASIMA KHATUN BANK OF INDIA(508505)
24 RATU JH-01-016-001-003/8
(BAJPUR) 		3401016000NRG24Z170520230230768 20/05/2023 SAJJAD ANSARI 3401016WL012482 SAJJAD ANSARI 00048 BKID0004945 54 54 Processed 21/05/2023 S42928523 SAJAD ANSARI BANK OF INDIA(508505)
25 RATU JH-01-016-001-003/8
(BAJPUR) 		3401016000NRG24Z200520230248215 20/05/2023 SAJJAD ANSARI 3401016WL013464 SAJJAD ANSARI 00048 BKID0004945 81 81 Processed 21/05/2023 S42928523 SAJAD ANSARI BANK OF INDIA(508505)
26 RATU JH-01-016-001-004/21
(BAJPUR) 		3401016000NRG24Z200520230248217 20/05/2023 MARIYAM MAGDALI TIRKEY 3401016WL013464 MARIYAM MAGDALI TIRKEY 00048 BKID0004945 81 81 Processed 21/05/2023 S42928523 MAGDALI TIRKEY IDBI BANK(607095)
SubTotal 1863 1863
27 RATU JH-01-016-001-001/402
(BAJPUR) 		3401016000NRG24Z200520230248203 20/05/2023 SUMESH KEWAT 3401016WL013464 SUMESH KEWAT 00078 CNRB0003907 81 81 Processed 21/05/2023 S42928523 MR SUMESH KEWAT STATE BANK OF INDIA(508548)
28 RATU JH-01-016-001-001/521
(BAJPUR) 		3401016000NRG24Z200520230248204 20/05/2023 SURAJ KUMAR 3401016WL013464 SURAJ KUMAR 00078 CNRB0003907 81 81 Processed 21/05/2023 S42928523 SURAJ KUMAR CANARA BANK(508532)
SubTotal 162 162
29 RATU JH-01-016-001-004/171
(BAJPUR) 		3401016000NRG24Z200520230248216 20/05/2023 RUPWANTI TIRKEY 3401016WL013464 RUPWANTI TIRKEY 00078 CNRB0004904 81 81 Processed 21/05/2023 S42928523 RUPWANTI TIRKEY CANARA BANK(508532)
SubTotal 81 81
30 RATU JH-01-016-001-001/106
(BAJPUR) 		3401016000NRG24Z200520230248196 20/05/2023 BINOD SAHU 3401016WL013464 BINOD SAHU 00695 SBIN0RRVCGB 81 81 Processed 21/05/2023 S42928523 VINOD SAW BANK OF INDIA(508505)
31 RATU JH-01-016-001-003/97
(BAJPUR) 		3401016000NRG24Z200520230248239 20/05/2023 SISIR ORAON 3401016WL013468 SISIR ORAON 00695 SBIN0RRVCGB 81 81 Processed 21/05/2023 S42928523 Mr. SHISHIR ORAON VANANCHAL GRAMIN BANK(607210)
32 RATU JH-01-016-001-004/341
(BAJPUR) 		3401016000NRG24Z170520230230769 20/05/2023 ASHOK THAKUR 3401016WL012482 ASHOK THAKUR 00695 SBIN0RRVCGB 54 54 Processed 21/05/2023 S42928523 Mr. ASHOK THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 2565 2565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_200523APB_FTO_145671 BANK OF INDIA BKID0004695 KATHITAND 243
2 RATU JH3401016001_200523APB_FTO_145671 BANK OF INDIA BKID0004945 RATU 1863
3 RATU JH3401016001_200523APB_FTO_145671 Canara Bank CNRB0003907 SIMALIYA 162
4 RATU JH3401016001_200523APB_FTO_145671 Canara Bank CNRB0004904 BARAMBE 81
5 RATU JH3401016001_200523APB_FTO_145671 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 54
6 RATU JH3401016001_200523APB_FTO_145671 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162

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