Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:10:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_100723APB_FTO_327873
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-01-016-003-001/140
(BANAPIRI) 		3401016003NRG24090720230643991 10/07/2023 NAVEEN ORAON 3401016003WL035352 NAVEEN ORAON 00045 BARB0RATUCH 456 456 Processed 17/07/2023 3507678586 Naveen Oraon BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/274
(BANAPIRI) 		3401016003NRG24090720230644151 10/07/2023 VIJAY KUMAR BAITHA 3401016003WL035364 VIJAY KUMAR BAITHA 00045 BARB0RATUCH 684 684 Processed 17/07/2023 3507678583 VIJAY BAITHA PUNJAB NATIONAL BANK(508568)
3 RATU JH-01-016-003-001/350
(BANAPIRI) 		3401016003NRG24090720230644152 10/07/2023 VIJAY ORAON 3401016003WL035364 VIJAY ORAON 00045 BARB0RATUCH 456 456 Processed 17/07/2023 3507678590 Vijay Oraon BANK OF BARODA(606985)
4 RATU JH-01-016-003-001/470
(BANAPIRI) 		3401016003NRG24090720230643992 10/07/2023 SUNU kUMARI 3401016003WL035352 SUNU kUMARI 00045 BARB0RATUCH 456 456 Processed 17/07/2023 3507678585 SUNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 RATU JH-01-016-003-001/896
(BANAPIRI) 		3401016003NRG24090720230643995 10/07/2023 ANUJ ANSH ORAON 3401016003WL035352 ANUJ ANSH ORAON 00045 BARB0RATUCH 456 456 Processed 17/07/2023 3507678581 ANUJ ANSH ORAON SO DHANESHWAR ORAON UNION BANK OF INDIA(508500)
6 RATU JH-01-016-003-001/897
(BANAPIRI) 		3401016003NRG24090720230644154 10/07/2023 BANDHAN DEVI 3401016003WL035364 BANDHAN DEVI 00045 BARB0RATUCH 684 684 Processed 17/07/2023 3507678584 BANDHAN DEVI CO RAMSEWAK GOP UNION BANK OF INDIA(508500)
7 RATU JH-01-016-003-001/899
(BANAPIRI) 		3401016003NRG24090720230644155 10/07/2023 RAJENDRA MAHTO 3401016003WL035364 RAJENDRA MAHTO 00045 BARB0RATUCH 684 684 Processed 17/07/2023 3507678582 Rajendra Mahato BANK OF BARODA(606985)
8 RATU JH-01-016-003-001/957
(BANAPIRI) 		3401016000NRG24090720230646808 10/07/2023 MD YASIN ANSARI 3401016WL035561 MD YASIN ANSARI 00045 BARB0RATUCH 912 912 Processed 17/07/2023 3507678589 MD YASIN ANSARI BANK OF BARODA(606985)
9 RATU JH-01-016-003-001/961
(BANAPIRI) 		3401016000NRG24090720230646813 10/07/2023 IBRAHIM ANSARI 3401016WL035561 IBRAHIM ANSARI 00045 BARB0RATUCH 912 912 Processed 17/07/2023 3507678591 IBRAHIM ANSARI SO NAIM ANSARI UNION BANK OF INDIA(508500)
10 RATU JH-01-016-003-001/964
(BANAPIRI) 		3401016003NRG24090720230644156 10/07/2023 NIKHIL ORAON 3401016003WL035364 NIKHIL ORAON 00045 BARB0RATUCH 684 684 Processed 17/07/2023 3507678580 Nikhil Oraon BANK OF BARODA(606985)
11 RATU JH-01-016-003-001/970
(BANAPIRI) 		3401016003NRG24090720230644159 10/07/2023 SAHIL ORAON 3401016003WL035364 SAHIL ORAON 00045 BARB0RATUCH 684 684 Processed 17/07/2023 3507678577 Mr. SAHIL ORAON VANANCHAL GRAMIN BANK(607210)
12 RATU JH-01-016-003-001/971
(BANAPIRI) 		3401016003NRG24090720230644160 10/07/2023 PRAKASH ORAON 3401016003WL035364 PRAKASH ORAON 00045 BARB0RATUCH 684 684 Processed 17/07/2023 3507678588 Prakash Oraon BANK OF BARODA(606985)
13 RATU JH-01-016-003-002/134
(BANAPIRI) 		3401016003NRG24090720230644472 10/07/2023 ATAUL ANSARI 3401016003WL035390 ATAUL ANSARI 00045 BARB0RATUCH 456 456 Processed 17/07/2023 3507678587 Ataul Ansari BANK OF BARODA(606985)
14 RATU JH-01-016-003-002/446
(BANAPIRI) 		3401016000NRG24090720230646824 10/07/2023 RABILA KHATUN 3401016WL035562 RABILA KHATUN 00045 BARB0RATUCH 684 684 Processed 17/07/2023 3507678579 RABILA KHATUN WO ATAULLA ANSARI UNION BANK OF INDIA(508500)
15 RATU JH-01-016-003-002/510
(BANAPIRI) 		3401016000NRG24090720230647085 10/07/2023 AJAY MUNDA 3401016WL035573 AJAY MUNDA 00045 BARB0RATUCH 912 912 Processed 17/07/2023 3507678578 AJAY MUNDA BANK OF BARODA(606985)
SubTotal 9804 9804
16 RATU JH-01-016-003-001/154
(BANAPIRI) 		3401016003NRG24090720230644150 10/07/2023 SANGITA ORAON 3401016003WL035364 SANGITA ORAON 00048 BKID0004695 456 456 Processed 17/07/2023 3507678556 MRS SANGEETA ORAON BANK OF INDIA(508505)
17 RATU JH-01-016-003-001/856
(BANAPIRI) 		3401016003NRG24090720230644001 10/07/2023 SUSHMA DEVI 3401016003WL035353 SUSHMA DEVI 00048 BKID0004695 684 684 Processed 17/07/2023 3507678557 SUSHMA DEVI BANK OF INDIA(508505)
18 RATU JH-01-016-003-001/91
(BANAPIRI) 		3401016003NRG24090720230644002 10/07/2023 SHIV KUMAR SINGH 3401016003WL035353 SHIV KUMAR SINGH 00048 BKID0004695 684 684 Processed 17/07/2023 3507678555 SHIV KUMAR SINGH BANK OF INDIA(508505)
19 RATU JH-01-016-003-002/322
(BANAPIRI) 		3401016003NRG24090720230644477 10/07/2023 PRADEEP MAHLI 3401016003WL035390 PRADEEP MAHLI 00048 BKID0004695 456 456 Processed 17/07/2023 3507678558 PRADEEP MAHLI BANK OF INDIA(508505)
SubTotal 2280 2280
20 RATU JH-01-016-003-001/605
(BANAPIRI) 		3401016003NRG24090720230643993 10/07/2023 ANITA TOPPO 3401016003WL035352 ANITA TOPPO 00048 BKID0004945 456 456 Processed 17/07/2023 3507678561 ANITA TOPPO BANK OF INDIA(508505)
21 RATU JH-01-016-003-001/946
(BANAPIRI) 		3401016000NRG24090720230646804 10/07/2023 BINOD ORAON 3401016WL035560 BINOD ORAON 00048 BKID0004945 912 912 Processed 17/07/2023 3507678562 LANCE NAIK BINOD ORAON STATE BANK OF INDIA(508548)
22 RATU JH-01-016-003-002/246
(BANAPIRI) 		3401016000NRG24090720230647082 10/07/2023 BIRSA MUNDA 3401016WL035573 BIRSA MUNDA 00048 BKID0004945 912 912 Processed 17/07/2023 3507678563 BIRSA MUNDA BANK OF BARODA(606985)
23 RATU JH-01-016-003-002/443
(BANAPIRI) 		3401016000NRG24090720230646823 10/07/2023 MUSHTAQUE ALAM 3401016WL035562 MUSHTAQUE ALAM 00048 BKID0004945 684 684 Processed 17/07/2023 3507678564 MUSTAQUE ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
24 RATU JH-01-016-003-002/205
(BANAPIRI) 		3401016003NRG24090720230644009 10/07/2023 RUGAN DEVI 3401016003WL035356 RUGAN DEVI 00078 CNRB0004904 456 456 Processed 17/07/2023 3507678559 RUGAN DEVI WO CHANDRA MUNDA UNION BANK OF INDIA(508500)
25 RATU JH-01-016-003-002/60
(BANAPIRI) 		3401016000NRG24090720230646827 10/07/2023 ANITA DEVI 3401016WL035562 ANITA DEVI 00078 CNRB0004904 684 684 Processed 17/07/2023 3507678560 ANITA DEVI CANARA BANK(508532)
SubTotal 1140 1140
26 RATU JH-01-016-003-001/960
(BANAPIRI) 		3401016000NRG24090720230646812 10/07/2023 MD IRSHAD ANSARI 3401016WL035561 MD IRSHAD ANSARI 00415 SBIN0014341 912 912 Processed 17/07/2023 3507678554 MR MD IRSHAD ANSARI STATE BANK OF INDIA(508548)
27 RATU JH-01-016-003-002/205
(BANAPIRI) 		3401016003NRG24090720230644010 10/07/2023 DINESH MUNDA 3401016003WL035356 DINESH MUNDA 00415 SBIN0014341 456 456 Processed 17/07/2023 3507678553 MR DINESH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
28 RATU JH-01-016-003-001/52
(BANAPIRI) 		3401016000NRG24090720230646807 10/07/2023 FIROJ ALAM 3401016WL035561 FIROJ ALAM 00468 UBIN0915874 912 912 Processed 17/07/2023 3507678568 FIROJ ALAM SO KURBAN ANSAI UNION BANK OF INDIA(508500)
29 RATU JH-01-016-003-001/619
(BANAPIRI) 		3401016003NRG24090720230643994 10/07/2023 JEETU ORAON 3401016003WL035352 JEETU ORAON 00468 UBIN0915874 456 456 Processed 17/07/2023 3507678575 JEETU ORAON SO TEMBA ORAON UNION BANK OF INDIA(508500)
30 RATU JH-01-016-003-001/706
(BANAPIRI) 		3401016003NRG24090720230644153 10/07/2023 SANJAY GOP 3401016003WL035364 SANJAY GOP 00468 UBIN0915874 684 684 Processed 17/07/2023 3507678573 SANJAY GOP SO LT RAM SEVAK GOP UNION BANK OF INDIA(508500)
31 RATU JH-01-016-003-001/958
(BANAPIRI) 		3401016000NRG24090720230646809 10/07/2023 NAUSHAD ALAM 3401016WL035561 NAUSHAD ALAM 00468 UBIN0915874 912 912 Processed 17/07/2023 3507678567 NAUSHAD ALAM SO NAEEM ANSARI UNION BANK OF INDIA(508500)
32 RATU JH-01-016-003-001/958
(BANAPIRI) 		3401016000NRG24090720230646810 10/07/2023 RUMANA PARWEEN 3401016WL035561 RUMANA PARWEEN 00468 UBIN0915874 912 912 Processed 17/07/2023 3507678569 RUMANA PERWEEN PUNJAB NATIONAL BANK(508568)
33 RATU JH-01-016-003-001/969
(BANAPIRI) 		3401016003NRG24090720230644157 10/07/2023 KARMA ORAON 3401016003WL035364 KARMA ORAON 00468 UBIN0915874 684 684 Processed 17/07/2023 3507678571 KARMA ORAON UNION BANK OF INDIA(508500)
34 RATU JH-01-016-003-001/969
(BANAPIRI) 		3401016003NRG24090720230644158 10/07/2023 NEHA ORSON 3401016003WL035364 NEHA ORSON 00468 UBIN0915874 684 684 Processed 17/07/2023 3507678574 NEHA ORAON WO KARMA ORAON UNION BANK OF INDIA(508500)
35 RATU JH-01-016-003-002/139
(BANAPIRI) 		3401016003NRG24090720230644473 10/07/2023 SHAMIM ANSARI 3401016003WL035390 SHAMIM ANSARI 00468 UBIN0915874 456 456 Processed 17/07/2023 3507678566 SHAMIM ANSARI BANK OF INDIA(508505)
36 RATU JH-01-016-003-002/173
(BANAPIRI) 		3401016003NRG24090720230644474 10/07/2023 JUBER ANSHARI 3401016003WL035390 JUBER ANSHARI 00468 UBIN0915874 456 456 Processed 17/07/2023 3507678550 JUBER ANSARI SO SARAFULA ANSARI UNION BANK OF INDIA(508500)
37 RATU JH-01-016-003-002/185
(BANAPIRI) 		3401016003NRG24090720230644475 10/07/2023 SAkINA PARVIN 3401016003WL035390 SAkINA PARVIN 00468 UBIN0915874 456 456 Processed 17/07/2023 3507678570 SAKINA PARVIN WO AZIZ ANSARI UNION BANK OF INDIA(508500)
38 RATU JH-01-016-003-002/207
(BANAPIRI) 		3401016000NRG24090720230647079 10/07/2023 JAGESHWAR MUNDA 3401016WL035573 JAGESHWAR MUNDA 00468 UBIN0915874 912 912 Processed 17/07/2023 3507678552 JAGESHWAR MUNDA SO DHIRJU MUNDA UNION BANK OF INDIA(508500)
39 RATU JH-01-016-003-002/233
(BANAPIRI) 		3401016000NRG24090720230647081 10/07/2023 AMIT MUNDA 3401016WL035573 AMIT MUNDA 00468 UBIN0915874 912 912 Processed 17/07/2023 3507678572 AMIT MUNDA SO ASHOK MUNDA UNION BANK OF INDIA(508500)
40 RATU JH-01-016-003-002/326
(BANAPIRI) 		3401016000NRG24090720230646822 10/07/2023 JAHIRUDIN ANSARI 3401016WL035562 JAHIRUDIN ANSARI 00468 UBIN0915874 684 684 Processed 17/07/2023 3507678549 JAHIRUDIN ANSARI SO ALI ANSARI UNION BANK OF INDIA(508500)
41 RATU JH-01-016-003-002/437
(BANAPIRI) 		3401016003NRG24090720230644478 10/07/2023 SUSHMA DEVI 3401016003WL035390 SUSHMA DEVI 00468 UBIN0915874 456 456 Processed 17/07/2023 3507678565 SUSHMA DEVI WO MANGALA MUNDA UNION BANK OF INDIA(508500)
42 RATU JH-01-016-003-002/504
(BANAPIRI) 		3401016000NRG24090720230647084 10/07/2023 ANITA DEVI 3401016WL035573 ANITA DEVI 00468 UBIN0915874 912 912 Processed 17/07/2023 3507678576 ANITA DEVI UNION BANK OF INDIA(508500)
43 RATU JH-01-016-003-002/517
(BANAPIRI) 		3401016003NRG24090720230644479 10/07/2023 PAWAN MAHLI 3401016003WL035390 PAWAN MAHLI 00468 UBIN0915874 456 456 Processed 17/07/2023 3507678551 Pawan Mahli AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10944 10944
Total 28500 28500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_100723APB_FTO_327873 Bank of Baroda BARB0RATUCH Ratu 9804
2 RATU JH3401016003_100723APB_FTO_327873 BANK OF INDIA BKID0004695 KATHITAND 2280
3 RATU JH3401016003_100723APB_FTO_327873 BANK OF INDIA BKID0004945 RATU 2964
4 RATU JH3401016003_100723APB_FTO_327873 Canara Bank CNRB0004904 BARAMBE 1140
5 RATU JH3401016003_100723APB_FTO_327873 State Bank of India SBIN0014341 RATU 1368
6 RATU JH3401016003_100723APB_FTO_327873 Union Bank of India UBIN0915874 Ratu 10944

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