Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:53:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_050823APB_FTO_411390
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-01-016-003-002/134
(BANAPIRI) 		3401016000NRG24Z030820230832088 05/08/2023 ATAUL ANSARI 3401016WL046645 ATAUL ANSARI 00045 BARB0RATUCH 81 81 Processed 06/08/2023 S10030976 Ataul Ansari BANK OF BARODA(606985)
2 RATU JH-01-016-003-002/446
(BANAPIRI) 		3401016000NRG24Z030820230832074 05/08/2023 RABILA KHATUN 3401016WL046644 RABILA KHATUN 00045 BARB0RATUCH 135 135 Processed 06/08/2023 S10030976 RABILA KHATUN WO ATAULLA ANSARI UNION BANK OF INDIA(508500)
3 RATU JH-01-016-003-002/493
(BANAPIRI) 		3401016000NRG24Z030820230832075 05/08/2023 SAMSUL ANSARI 3401016WL046644 SAMSUL ANSARI 00045 BARB0RATUCH 135 135 Processed 06/08/2023 S10030976 SAMSUL ANSARI SO AKHTAR ANSARI UNION BANK OF INDIA(508500)
4 RATU JH-01-016-003-002/940
(BANAPIRI) 		3401016000NRG24Z030820230832082 05/08/2023 GUlAFSHAN PARWEEEN 3401016WL046644 GUlAFSHAN PARWEEEN 00045 BARB0RATUCH 135 135 Processed 06/08/2023 S10030976 Gulafshan Parween BANK OF BARODA(606985)
SubTotal 486 486
5 RATU JH-01-016-003-002/321
(BANAPIRI) 		3401016000NRG24Z030820230832069 05/08/2023 SAHIR PRATIK KUMAR 3401016WL046644 SAHIR PRATIK KUMAR 00048 BKID0004695 135 135 Processed 06/08/2023 S10030976 SAHIL PRATEEK KUMAR BANK OF INDIA(508505)
6 RATU JH-01-016-003-002/322
(BANAPIRI) 		3401016000NRG24Z030820230832092 05/08/2023 PRADEEP MAHLI 3401016WL046645 PRADEEP MAHLI 00048 BKID0004695 81 81 Processed 06/08/2023 S10030976 PRADEEP MAHLI BANK OF INDIA(508505)
SubTotal 216 216
7 RATU JH-01-016-003-002/311
(BANAPIRI) 		3401016000NRG24Z030820230832068 05/08/2023 RAM SUNDR MUNDA 3401016WL046644 RAM SUNDR MUNDA 00048 BKID0004945 135 135 Processed 06/08/2023 S10030976 RAMKESHVAR MUNDA BANK OF INDIA(508505)
8 RATU JH-01-016-003-002/443
(BANAPIRI) 		3401016000NRG24Z030820230832073 05/08/2023 MUSHTAQUE ALAM 3401016WL046644 MUSHTAQUE ALAM 00048 BKID0004945 135 135 Processed 06/08/2023 S10030976 MUSTAQUE ALAM PUNJAB NATIONAL BANK(508568)
9 RATU JH-01-016-003-002/494
(BANAPIRI) 		3401016000NRG24Z030820230832077 05/08/2023 SHAMA PRAWEEN 3401016WL046644 SHAMA PRAWEEN 00048 BKID0004945 135 135 Processed 06/08/2023 S10030976 SHAMA PRAWEEN PUNJAB NATIONAL BANK(508568)
10 RATU JH-01-016-003-002/495
(BANAPIRI) 		3401016000NRG24Z030820230832078 05/08/2023 MINHAZ ANSARI 3401016WL046644 MINHAZ ANSARI 00048 BKID0004945 135 135 Processed 06/08/2023 S10030976 MINHAZ ANSARI SO SUBHAN ANSARI UNION BANK OF INDIA(508500)
11 RATU JH-01-016-003-002/496
(BANAPIRI) 		3401016000NRG24Z030820230832079 05/08/2023 RAMZAN ANSARI 3401016WL046644 RAMZAN ANSARI 00048 BKID0004945 135 135 Processed 06/08/2023 S10030976 RAMJAN ANSARI BANK OF INDIA(508505)
SubTotal 675 675
12 RATU JH-01-016-003-002/139
(BANAPIRI) 		3401016000NRG24Z030820230832089 05/08/2023 SHAMIM ANSARI 3401016WL046645 SHAMIM ANSARI 00468 UBIN0915874 81 81 Processed 06/08/2023 S10030976 SHAMIM ANSARI BANK OF INDIA(508505)
13 RATU JH-01-016-003-002/173
(BANAPIRI) 		3401016000NRG24Z030820230832090 05/08/2023 JUBER ANSHARI 3401016WL046645 JUBER ANSHARI 00468 UBIN0915874 81 81 Processed 06/08/2023 S10030976 JUBER ANSARI SO SARAFULA ANSARI UNION BANK OF INDIA(508500)
14 RATU JH-01-016-003-002/185
(BANAPIRI) 		3401016000NRG24Z030820230832091 05/08/2023 SAkINA PARVIN 3401016WL046645 SAkINA PARVIN 00468 UBIN0915874 81 81 Processed 06/08/2023 S10030976 SAKINA PARVIN WO AZIZ ANSARI UNION BANK OF INDIA(508500)
15 RATU JH-01-016-003-002/326
(BANAPIRI) 		3401016000NRG24Z030820230832070 05/08/2023 JAHIRUDIN ANSARI 3401016WL046644 JAHIRUDIN ANSARI 00468 UBIN0915874 135 135 Processed 06/08/2023 S10030976 JAHIRUDIN ANSARI SO ALI ANSARI UNION BANK OF INDIA(508500)
16 RATU JH-01-016-003-002/437
(BANAPIRI) 		3401016000NRG24Z030820230832072 05/08/2023 SUSHMA DEVI 3401016WL046644 SUSHMA DEVI 00468 UBIN0915874 135 135 Processed 06/08/2023 S10030976 SUSHMA DEVI WO MANGALA MUNDA UNION BANK OF INDIA(508500)
17 RATU JH-01-016-003-002/494
(BANAPIRI) 		3401016000NRG24Z030820230832076 05/08/2023 AKHTAR HUSSAIN 3401016WL046644 AKHTAR HUSSAIN 00468 UBIN0915874 135 135 Processed 06/08/2023 S10030976 AKHTAR HUSSAIN SO KUDUS ANSARI UNION BANK OF INDIA(508500)
SubTotal 648 648
Total 2025 2025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_050823APB_FTO_411390 Bank of Baroda BARB0RATUCH Ratu 486
2 RATU JH3401016003_050823APB_FTO_411390 BANK OF INDIA BKID0004695 KATHITAND 216
3 RATU JH3401016003_050823APB_FTO_411390 BANK OF INDIA BKID0004945 RATU 675
4 RATU JH3401016003_050823APB_FTO_411390 Union Bank of India UBIN0915874 Ratu 648

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