Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:25:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_310124APB_FTO_913716
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-01-016-003-001/970
(BANAPIRI) 		3401016003NRG24290120241611505 31/01/2024 SAHIL ORAON 3401016003WL098923 SAHIL ORAON 00045 BARB0RATUCH 1368 1368 Processed 30/03/2024 2343364892 Mr. SAHIL ORAON VANANCHAL GRAMIN BANK(607210)
2 RATU JH-01-016-003-002/515
(BANAPIRI) 		3401016003NRG24290120241611522 31/01/2024 SANJU ORAON 3401016003WL098924 SANJU ORAON 00045 BARB0RATUCH 1368 1368 Processed 30/03/2024 2343364893 SANJU ORAON BANK OF BARODA(606985)
3 RATU JH-01-016-003-002/940
(BANAPIRI) 		3401016003NRG24290120241611512 31/01/2024 GUlAFSHAN PARWEEEN 3401016003WL098923 GUlAFSHAN PARWEEEN 00045 BARB0RATUCH 1368 1368 Processed 30/03/2024 2343364899 GULAFSHAN PARWEEN BANK OF BARODA(606985)
4 RATU JH-01-016-003-002/951
(BANAPIRI) 		3401016003NRG24290120241611523 31/01/2024 SHIWANI MUNDA 3401016003WL098924 SHIWANI MUNDA 00045 BARB0RATUCH 1368 1368 Processed 30/03/2024 2343364891 SHIWANI MUNDA BANK OF BARODA(606985)
5 RATU JH-01-016-003-002/978
(BANAPIRI) 		3401016000NRG24290120241614552 31/01/2024 SARITA KUMARI 3401016WL099162 SARITA KUMARI 00045 BARB0RATUCH 1368 1368 Processed 30/03/2024 2343364890 SARITA KUMARI BANK OF BARODA(606985)
SubTotal 6840 6840
6 RATU JH-01-016-003-002/321
(BANAPIRI) 		3401016003NRG24290120241611508 31/01/2024 SAHIR PRATIK KUMAR 3401016003WL098923 SAHIR PRATIK KUMAR 00048 BKID0004695 1368 1368 Processed 30/03/2024 2343364896 SAHIL PRATEEK KUMAR BANK OF INDIA(508505)
7 RATU JH-01-016-003-002/347
(BANAPIRI) 		3401016003NRG24300120241615662 31/01/2024 MUSTAK ANSARI 3401016003WL099283 MUSTAK ANSARI 00048 BKID0004695 684 684 Processed 30/03/2024 2343364897 MUSTAK ANSARI CANARA BANK(508532)
8 RATU JH-01-016-003-002/522
(BANAPIRI) 		3401016003NRG24300120241615831 31/01/2024 NASIM ANSARI 3401016003WL099302 NASIM ANSARI 00048 BKID0004695 684 684 Processed 30/03/2024 2343364879 NASIM ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
9 RATU JH-01-016-003-002/14
(BANAPIRI) 		3401016000NRG24290120241614551 31/01/2024 RANJEET MUNDA 3401016WL099162 RANJEET MUNDA 00048 BKID0004945 1368 1368 Processed 30/03/2024 2343364895 RANJEET MUNDA S/O DASHARATH MUNDA BANK OF INDIA(508505)
10 RATU JH-01-016-003-002/238
(BANAPIRI) 		3401016003NRG24290120241611507 31/01/2024 RADHIKA DEVI 3401016003WL098923 RADHIKA DEVI 00048 BKID0004945 1368 1368 Processed 30/03/2024 2343364886 RADHIKA DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-003-002/406
(BANAPIRI) 		3401016003NRG24300120241615663 31/01/2024 MAHBOOB ALAM 3401016003WL099283 MAHBOOB ALAM 00048 BKID0004945 684 684 Processed 30/03/2024 2343364885 MAHBOOB ALAM BANK OF INDIA(508505)
12 RATU JH-01-016-003-002/433
(BANAPIRI) 		3401016003NRG24300120241615664 31/01/2024 RAFAT JAHAN 3401016003WL099283 RAFAT JAHAN 00048 BKID0004945 684 684 Processed 30/03/2024 2343364883 RAFAT JAHAN BANK OF INDIA(508505)
13 RATU JH-01-016-003-002/441
(BANAPIRI) 		3401016003NRG24300120241615665 31/01/2024 KALAM ANSARI 3401016003WL099283 KALAM ANSARI 00048 BKID0004945 684 684 Processed 30/03/2024 2343364884 KALAM ANSARI BANK OF INDIA(508505)
14 RATU JH-01-016-003-002/509
(BANAPIRI) 		3401016003NRG24290120241611511 31/01/2024 SHAFIQUE ANSARI 3401016003WL098923 SHAFIQUE ANSARI 00048 BKID0004945 1368 1368 Processed 30/03/2024 2343364882 SHAFIQUE ANSARI BANK OF INDIA(508505)
SubTotal 6156 6156
15 RATU JH-01-016-003-002/336
(BANAPIRI) 		3401016003NRG24290120241611510 31/01/2024 ANITA DEVI 3401016003WL098923 ANITA DEVI 00078 CNRB0004904 1368 1368 Processed 30/03/2024 2343364880 ANITA DEVI CANARA BANK(508532)
16 RATU JH-01-016-003-002/385
(BANAPIRI) 		3401016003NRG24300120241615829 31/01/2024 LALITA DEVI 3401016003WL099302 LALITA DEVI 00078 CNRB0004904 1368 1368 Processed 30/03/2024 2343364881 LALITA DEVI CANARA BANK(508532)
SubTotal 2736 2736
17 RATU JH-01-016-003-001/919
(BANAPIRI) 		3401016003NRG24290120241611521 31/01/2024 KHALID SAIFULLAH 3401016003WL098924 KHALID SAIFULLAH 00152 HDFC0000150 1368 1368 Processed 30/03/2024 2343364887 KHALID SAIFULLAH BANK OF BARODA(606985)
SubTotal 1368 1368
18 RATU JH-01-016-003-002/341
(BANAPIRI) 		3401016003NRG24300120241615661 31/01/2024 MAHTAB ALAM QUAMER 3401016003WL099283 MAHTAB ALAM QUAMER 00415 SBIN0014341 684 684 Processed 30/03/2024 2343364878 Mr. MAHTAB ALAM QUAMER VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
19 RATU JH-01-016-003-002/234
(BANAPIRI) 		3401016003NRG24290120241611506 31/01/2024 SAVITRI DEVI 3401016003WL098923 SAVITRI DEVI 00468 UBIN0915874 1368 1368 Processed 30/03/2024 2343364900 SABITRI DEVI WO CHHOTELAL MAHALI UNION BANK OF INDIA(508500)
20 RATU JH-01-016-003-002/335
(BANAPIRI) 		3401016003NRG24290120241611509 31/01/2024 SANJAY SAHU 3401016003WL098923 SANJAY SAHU 00468 UBIN0915874 1368 1368 Processed 30/03/2024 2343364898 SANJAY SAHU SO RAMOVTAR SAHU UNION BANK OF INDIA(508500)
21 RATU JH-01-016-003-002/521
(BANAPIRI) 		3401016003NRG24300120241615830 31/01/2024 SANCHARIYA DEVI 3401016003WL099302 SANCHARIYA DEVI 00468 UBIN0915874 1368 1368 Processed 30/03/2024 2343364888 SANCHARIYA DEVI WO BIRSA ORAON UNION BANK OF INDIA(508500)
22 RATU JH-01-016-003-002/952
(BANAPIRI) 		3401016003NRG24290120241611524 31/01/2024 ANJU ORAON 3401016003WL098924 ANJU ORAON 00468 UBIN0915874 1368 1368 Processed 30/03/2024 2343364894 ANJU ORAON SO SUKRA ORAON UNION BANK OF INDIA(508500)
23 RATU JH-01-016-003-002/982
(BANAPIRI) 		3401016003NRG24290120241611525 31/01/2024 PINTU ORAON 3401016003WL098924 PINTU ORAON 00468 UBIN0915874 1368 1368 Processed 30/03/2024 2343364889 PINTU ORAON SO BANDHANA ORAON UNION BANK OF INDIA(508500)
SubTotal 6840 6840
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_310124APB_FTO_913716 Bank of Baroda BARB0RATUCH Ratu 6840
2 RATU JH3401016003_310124APB_FTO_913716 BANK OF INDIA BKID0004695 KATHITAND 2736
3 RATU JH3401016003_310124APB_FTO_913716 BANK OF INDIA BKID0004945 RATU 6156
4 RATU JH3401016003_310124APB_FTO_913716 Canara Bank CNRB0004904 BARAMBE 2736
5 RATU JH3401016003_310124APB_FTO_913716 HDFC Bank HDFC0000150 RANCHI - JHARKHAND 1368
6 RATU JH3401016003_310124APB_FTO_913716 State Bank of India SBIN0014341 RATU 684
7 RATU JH3401016003_310124APB_FTO_913716 Union Bank of India UBIN0915874 Ratu 6840

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