Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:04:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_200723APB_FTO_361843
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-01-016-017-003/273
(PURIO) 		3401016000NRG24170720230703258 20/07/2023 SHAKUNTALA DEVI 3401016WL038713 SHAKUNTALA DEVI 00045 BARB0RATUCH 1368 1368 Processed 29/07/2023 3962981426 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 RATU JH-01-016-017-003/299
(PURIO) 		3401016000NRG24170720230703259 20/07/2023 DILIP SAHU 3401016WL038713 DILIP SAHU 00045 BARB0RATUCH 1368 1368 Processed 28/07/2023 3962981423 DILIP SAHU BANK OF BARODA(606985)
3 RATU JH-01-016-017-003/543
(PURIO) 		3401016000NRG24170720230703263 20/07/2023 AJAJ ANSARI 3401016WL038713 AJAJ ANSARI 00045 BARB0RATUCH 1368 1368 Processed 28/07/2023 3962981425 EJAJ ANSARI BANK OF INDIA(508505)
4 RATU JH-01-016-017-003/58
(PURIO) 		3401016000NRG24170720230703266 20/07/2023 RAMBALAK SAHU 3401016WL038713 RAMBALAK SAHU 00045 BARB0RATUCH 1368 1368 Processed 28/07/2023 3962981422 RAMBALAK SAHU BANK OF INDIA(508505)
5 RATU JH-01-016-017-003/662
(PURIO) 		3401016000NRG24170720230703272 20/07/2023 AJMER ANSARI 3401016WL038713 AJMER ANSARI 00045 BARB0RATUCH 1368 1368 Processed 28/07/2023 3962981424 AJMER ANSARI BANK OF BARODA(606985)
SubTotal 6840 6840
6 RATU JH-01-016-017-003/546
(PURIO) 		3401016000NRG24170720230703264 20/07/2023 SHANAJ KHATUN 3401016WL038713 SHANAJ KHATUN 00048 BKID0004695 1368 1368 Processed 28/07/2023 3962981432 SAHNAJ KHATUN BANK OF INDIA(508505)
7 RATU JH-01-016-017-003/615
(PURIO) 		3401016000NRG24170720230703269 20/07/2023 SARWAR ANSARI 3401016WL038713 SARWAR ANSARI 00048 BKID0004695 1368 1368 Processed 28/07/2023 3962981436 SARWAR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
8 RATU JH-01-016-017-003/645
(PURIO) 		3401016000NRG24170720230703270 20/07/2023 SHADAB HAYAT 3401016WL038713 SHADAB HAYAT 00048 BKID0004695 1368 1368 Processed 28/07/2023 3962981434 MR SAHDAB HAYAT STATE BANK OF INDIA(508548)
9 RATU JH-01-016-017-003/649
(PURIO) 		3401016000NRG24170720230703271 20/07/2023 Nasim Ansari 3401016WL038713 Nasim Ansari 00048 BKID0004695 1368 1368 Processed 28/07/2023 3962981433 NASIM ANSARI BANK OF INDIA(508505)
SubTotal 5472 5472
10 RATU JH-01-016-017-003/141
(PURIO) 		3401016000NRG24170720230703256 20/07/2023 KOMAL TOPPO 3401016WL038713 KOMAL TOPPO 00048 BKID0004945 1368 1368 Processed 28/07/2023 3962981430 KOMAL TOPPO BANK OF INDIA(508505)
11 RATU JH-01-016-017-003/144
(PURIO) 		3401016000NRG24170720230703257 20/07/2023 SATI DEVI 3401016WL038713 SATI DEVI 00048 BKID0004945 1368 1368 Processed 28/07/2023 3962981435 SATI DEVI BANK OF INDIA(508505)
12 RATU JH-01-016-017-003/568
(PURIO) 		3401016000NRG24170720230703265 20/07/2023 AJIJ ANSARI 3401016WL038713 AJIJ ANSARI 00048 BKID0004945 1368 1368 Processed 28/07/2023 3962981428 AZIZ ANSARI BANK OF INDIA(508505)
13 RATU JH-01-016-017-003/594
(PURIO) 		3401016000NRG24170720230703267 20/07/2023 ABID ANSARI 3401016WL038713 ABID ANSARI 00048 BKID0004945 1368 1368 Processed 28/07/2023 3962981429 ABID ANSARI BANK OF INDIA(508505)
14 RATU JH-01-016-017-003/596
(PURIO) 		3401016000NRG24170720230703268 20/07/2023 SAJID ANSARI 3401016WL038713 SAJID ANSARI 00048 BKID0004945 1368 1368 Processed 28/07/2023 3962981427 SAJID ANSARI BANK OF INDIA(508505)
SubTotal 6840 6840
15 RATU JH-01-016-017-003/283
(PURIO) 		3401016000NRG24190720230717041 20/07/2023 deepak minj 3401016WL039501 deepak minj 00078 CNRB0004904 1140 1140 Processed 28/07/2023 3962981431 DEEPAK MINJ CANARA BANK(508532)
SubTotal 1140 1140
16 RATU JH-01-016-017-003/697
(PURIO) 		3401016000NRG24190720230717042 20/07/2023 ANUP MINZ 3401016WL039501 ANUP MINZ 00415 SBIN0014341 1140 1140 Processed 28/07/2023 3962981421 ANUP MINZ BANK OF BARODA(606985)
SubTotal 1140 1140
Total 21432 21432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_200723APB_FTO_361843 Bank of Baroda BARB0RATUCH Ratu 6840
2 RATU JH3401016017_200723APB_FTO_361843 BANK OF INDIA BKID0004695 KATHITAND 5472
3 RATU JH3401016017_200723APB_FTO_361843 BANK OF INDIA BKID0004945 RATU 6840
4 RATU JH3401016017_200723APB_FTO_361843 Canara Bank CNRB0004904 BARAMBE 1140
5 RATU JH3401016017_200723APB_FTO_361843 State Bank of India SBIN0014341 RATU 1140

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