Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:42:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_010823APB_FTO_397556
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) 		3401016000NRG24310720230807694 01/08/2023 SHAKUNTALA DEVI 3401016WL045029 SHAKUNTALA DEVI 00045 BARB0RATUCH 1368 1368 Processed 20/09/2023 5775053327 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 RATU JH-01-016-017-003/299
(PURIO) 		3401016000NRG24310720230807695 01/08/2023 DILIP SAHU 3401016WL045029 DILIP SAHU 00045 BARB0RATUCH 1368 1368 Processed 20/09/2023 5775053330 DILIP SAHU BANK OF BARODA(606985)
3 RATU JH-01-016-017-003/543
(PURIO) 		3401016000NRG24310720230807699 01/08/2023 AJAJ ANSARI 3401016WL045029 AJAJ ANSARI 00045 BARB0RATUCH 456 456 Processed 20/09/2023 5775053328 EJAJ ANSARI BANK OF INDIA(508505)
4 RATU JH-01-016-017-003/58
(PURIO) 		3401016000NRG24310720230807700 01/08/2023 RAMBALAK SAHU 3401016WL045029 RAMBALAK SAHU 00045 BARB0RATUCH 912 912 Processed 20/09/2023 5775053331 RAMBALAK SAHU BANK OF INDIA(508505)
5 RATU JH-01-016-017-003/662
(PURIO) 		3401016000NRG24310720230807705 01/08/2023 AJMER ANSARI 3401016WL045029 AJMER ANSARI 00045 BARB0RATUCH 456 456 Processed 20/09/2023 5775053329 AJMER ANSARI BANK OF BARODA(606985)
SubTotal 4560 4560
6 RATU JH-01-016-017-002/138
(PURIO) 		3401016000NRG24310720230807551 01/08/2023 SANJU DEVI 3401016WL045019 SANJU DEVI 00048 BKID0004695 1368 1368 Processed 20/09/2023 5775053312 SANJU DEVI BANK OF INDIA(508505)
7 RATU JH-01-016-017-003/546
(PURIO) 		3401016000NRG24310720230807506 01/08/2023 SHANAJ KHATUN 3401016WL045016 SHANAJ KHATUN 00048 BKID0004695 1368 1368 Processed 20/09/2023 5775053311 SAHNAJ KHATUN BANK OF INDIA(508505)
8 RATU JH-01-016-017-003/615
(PURIO) 		3401016000NRG24310720230807703 01/08/2023 SARWAR ANSARI 3401016WL045029 SARWAR ANSARI 00048 BKID0004695 456 456 Processed 20/09/2023 5775053308 SARWAR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
9 RATU JH-01-016-017-003/645
(PURIO) 		3401016000NRG24310720230807512 01/08/2023 SHADAB HAYAT 3401016WL045016 SHADAB HAYAT 00048 BKID0004695 1368 1368 Processed 20/09/2023 5775053309 MR SAHDAB HAYAT STATE BANK OF INDIA(508548)
10 RATU JH-01-016-017-003/649
(PURIO) 		3401016000NRG24310720230807704 01/08/2023 Nasim Ansari 3401016WL045029 Nasim Ansari 00048 BKID0004695 456 456 Processed 20/09/2023 5775053310 NASIM ANSARI BANK OF INDIA(508505)
SubTotal 5016 5016
11 RATU JH-01-016-017-002/133
(PURIO) 		3401016000NRG24310720230807500 01/08/2023 RAMA ORAON 3401016WL045016 RAMA ORAON 00048 BKID0004945 1368 1368 Processed 20/09/2023 5775053313 RAMA ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-017-002/137
(PURIO) 		3401016000NRG24310720230807550 01/08/2023 BIRSA ORAON 3401016WL045019 BIRSA ORAON 00048 BKID0004945 1368 1368 Processed 20/09/2023 5775053316 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
13 RATU JH-01-016-017-002/90
(PURIO) 		3401016000NRG24310720230807501 01/08/2023 DURGA PAHAN 3401016WL045016 DURGA PAHAN 00048 BKID0004945 1368 1368 Processed 20/09/2023 5775053318 DURGA PAHAN BANK OF INDIA(508505)
14 RATU JH-01-016-017-003/141
(PURIO) 		3401016000NRG24310720230807692 01/08/2023 KOMAL TOPPO 3401016WL045029 KOMAL TOPPO 00048 BKID0004945 912 912 Processed 20/09/2023 5775053314 KOMAL TOPPO BANK OF INDIA(508505)
15 RATU JH-01-016-017-003/144
(PURIO) 		3401016000NRG24310720230807693 01/08/2023 SATI DEVI 3401016WL045029 SATI DEVI 00048 BKID0004945 912 912 Processed 20/09/2023 5775053323 SATI DEVI BANK OF INDIA(508505)
16 RATU JH-01-016-017-003/260
(PURIO) 		3401016000NRG24310720230807502 01/08/2023 SAMIM KHATUN 3401016WL045016 SAMIM KHATUN 00048 BKID0004945 684 684 Processed 20/09/2023 5775053320 SAMIMA KHATOON BANK OF INDIA(508505)
17 RATU JH-01-016-017-003/272
(PURIO) 		3401016000NRG24310720230807553 01/08/2023 KIRAN DEVI 3401016WL045019 KIRAN DEVI 00048 BKID0004945 684 684 Processed 20/09/2023 5775053324 KIRAN DEVI BANK OF INDIA(508505)
18 RATU JH-01-016-017-003/431
(PURIO) 		3401016000NRG24310720230807503 01/08/2023 MOIEN ANSARI 3401016WL045016 MOIEN ANSARI 00048 BKID0004945 1368 1368 Processed 20/09/2023 5775053322 Mr. MOIN ANSARI VANANCHAL GRAMIN BANK(607210)
19 RATU JH-01-016-017-003/568
(PURIO) 		3401016000NRG24310720230807508 01/08/2023 AJIJ ANSARI 3401016WL045016 AJIJ ANSARI 00048 BKID0004945 1368 1368 Processed 20/09/2023 5775053319 AZIZ ANSARI BANK OF INDIA(508505)
20 RATU JH-01-016-017-003/594
(PURIO) 		3401016000NRG24310720230807701 01/08/2023 ABID ANSARI 3401016WL045029 ABID ANSARI 00048 BKID0004945 456 456 Processed 20/09/2023 5775053315 ABID ANSARI BANK OF INDIA(508505)
21 RATU JH-01-016-017-003/596
(PURIO) 		3401016000NRG24310720230807509 01/08/2023 KURESHA KHATUN 3401016WL045016 KURESHA KHATUN 00048 BKID0004945 1368 1368 Processed 20/09/2023 5775053321 KURESHA KHATOON BANK OF INDIA(508505)
22 RATU JH-01-016-017-003/596
(PURIO) 		3401016000NRG24310720230807702 01/08/2023 SAJID ANSARI 3401016WL045029 SAJID ANSARI 00048 BKID0004945 456 456 Processed 20/09/2023 5775053325 SAJID ANSARI BANK OF INDIA(508505)
23 RATU JH-01-016-017-003/604
(PURIO) 		3401016000NRG24310720230807510 01/08/2023 IKBAL ANSARI 3401016WL045016 IKBAL ANSARI 00048 BKID0004945 684 684 Processed 20/09/2023 5775053317 EQBAL ANSARI BANK OF INDIA(508505)
SubTotal 12996 12996
24 RATU JH-01-016-017-002/266
(PURIO) 		3401016000NRG24310720230807552 01/08/2023 TINA DEVI 3401016WL045019 TINA DEVI 00089 CBIN0284871 1368 1368 Processed 20/09/2023 5775053307 TINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 RATU JH-01-016-017-003/645
(PURIO) 		3401016000NRG24310720230807511 01/08/2023 GULAPSHA HASHMI 3401016WL045016 GULAPSHA HASHMI 00089 CBIN0284871 684 684 Processed 20/09/2023 5775053306 Mrs. GULAPSHA HASHMI CENTRAL BANK OF INDIA(607115)
SubTotal 2052 2052
26 RATU JH-01-016-017-003/542
(PURIO) 		3401016000NRG24310720230807505 01/08/2023 TABREJ ANSARI 3401016WL045016 TABREJ ANSARI 00468 UBIN0915874 1368 1368 Processed 20/09/2023 5775053326 TABAREJ ANSARI SO TAHIRA ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_010823APB_FTO_397556 Bank of Baroda BARB0RATUCH Ratu 4560
2 RATU JH3401016017_010823APB_FTO_397556 BANK OF INDIA BKID0004695 KATHITAND 5016
3 RATU JH3401016017_010823APB_FTO_397556 BANK OF INDIA BKID0004945 RATU 12996
4 RATU JH3401016017_010823APB_FTO_397556 Central Bank Of India CBIN0284871 Ratu 2052
5 RATU JH3401016017_010823APB_FTO_397556 Union Bank of India UBIN0915874 Ratu 1368

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