Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016010_290923APB_FTO_597640
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-01-016-010-003/1012
(HURHURI) 		3401016000NRG24Z280920231141069 29/09/2023 ISTAK ANSARI 3401016WL067054 ISTAK ANSARI 00048 BKID0004695 162 162 Processed 30/09/2023 S31248279 ISTAK ANSARI BANK OF INDIA(508505)
2 RATU JH-01-016-010-003/1012
(HURHURI) 		3401016000NRG24Z280920231141070 29/09/2023 ISTAK ANSARI 3401016WL067054 ISTAK ANSARI 00048 BKID0004695 81 81 Processed 30/09/2023 S31248279 ISTAK ANSARI BANK OF INDIA(508505)
3 RATU JH-01-016-010-003/266
(HURHURI) 		3401016000NRG24Z290920231144367 29/09/2023 LALO DEVI 3401016WL067234 LALO DEVI 00048 BKID0004695 81 81 Processed 30/09/2023 S31248279 LALO DEVI BANK OF INDIA(508505)
4 RATU JH-01-016-010-003/361
(HURHURI) 		3401016000NRG24Z280920231141055 29/09/2023 SUMARI DEVI 3401016WL067053 SUMARI DEVI 00048 BKID0004695 27 27 Processed 30/09/2023 S31248279 SUMARI DEVI UNION BANK OF INDIA(508500)
5 RATU JH-01-016-010-003/361
(HURHURI) 		3401016000NRG24Z280920231141056 29/09/2023 SUMARI DEVI 3401016WL067053 SUMARI DEVI 00048 BKID0004695 81 81 Processed 30/09/2023 S31248279 SUMARI DEVI UNION BANK OF INDIA(508500)
6 RATU JH-01-016-010-003/763
(HURHURI) 		3401016000NRG24Z280920231141071 29/09/2023 MD AFSAR ANSARI 3401016WL067054 MD AFSAR ANSARI 00048 BKID0004695 27 27 Processed 30/09/2023 S31248279 AFSHAR ANSHARI BANK OF INDIA(508505)
7 RATU JH-01-016-010-003/763
(HURHURI) 		3401016000NRG24Z280920231141072 29/09/2023 MD AFSAR ANSARI 3401016WL067054 MD AFSAR ANSARI 00048 BKID0004695 162 162 Processed 30/09/2023 S31248279 AFSHAR ANSHARI BANK OF INDIA(508505)
8 RATU JH-01-016-010-003/995
(HURHURI) 		3401016000NRG24Z280920231141062 29/09/2023 ABDUL RAB 3401016WL067053 ABDUL RAB 00048 BKID0004695 162 162 Processed 30/09/2023 S31248279 ABDUL RAB BANK OF INDIA(508505)
SubTotal 783 783
9 RATU JH-01-016-010-002/58
(HURHURI) 		3401016000NRG24Z280920231141047 29/09/2023 BHUNESWAR MUNDA 3401016WL067053 BHUNESWAR MUNDA 00048 BKID0004945 81 81 Processed 30/09/2023 S31248279 BHUNESWAR MUNDA BANK OF INDIA(508505)
10 RATU JH-01-016-010-003/266
(HURHURI) 		3401016000NRG24Z290920231144369 29/09/2023 PUJA KUMARI 3401016WL067234 PUJA KUMARI 00048 BKID0004945 81 81 Processed 30/09/2023 S31248279 PUJA KUMARI D/O SHIVDEV MUNDA BANK OF INDIA(508505)
11 RATU JH-01-016-010-003/670
(HURHURI) 		3401016000NRG24Z280920231141057 29/09/2023 NAVIN KHALKO 3401016WL067053 NAVIN KHALKO 00048 BKID0004945 81 81 Processed 30/09/2023 S31248279 NAVIN XALXO BANK OF INDIA(508505)
12 RATU JH-01-016-010-003/670
(HURHURI) 		3401016000NRG24Z280920231141058 29/09/2023 NAVIN KHALKO 3401016WL067053 NAVIN KHALKO 00048 BKID0004945 27 27 Processed 30/09/2023 S31248279 NAVIN XALXO BANK OF INDIA(508505)
13 RATU JH-01-016-010-003/993
(HURHURI) 		3401016000NRG24Z280920231141060 29/09/2023 AJAJ AHAMAD 3401016WL067053 AJAJ AHAMAD 00048 BKID0004945 27 27 Processed 30/09/2023 S31248279 AJAJ AHAMAD S/O SULTAN AHAMAD BANK OF INDIA(508505)
14 RATU JH-01-016-010-003/993
(HURHURI) 		3401016000NRG24Z280920231141061 29/09/2023 AJAJ AHAMAD 3401016WL067053 AJAJ AHAMAD 00048 BKID0004945 162 162 Processed 30/09/2023 S31248279 AJAJ AHAMAD S/O SULTAN AHAMAD BANK OF INDIA(508505)
15 RATU JH-01-016-010-003/996
(HURHURI) 		3401016000NRG24Z280920231141063 29/09/2023 IMROJ ANSARI 3401016WL067053 IMROJ ANSARI 00048 BKID0004945 162 162 Processed 30/09/2023 S31248279 IMROJ ANSARI BANK OF INDIA(508505)
SubTotal 621 621
16 RATU JH-01-016-010-002/69
(HURHURI) 		3401016000NRG24Z280920231141049 29/09/2023 JITPAHAN MUNDA 3401016WL067053 JITPAHAN MUNDA 00415 SBIN0014341 81 81 Processed 30/09/2023 S31248279 JITPAHAN MUNDA BANK OF BARODA(606985)
17 RATU JH-01-016-010-002/69
(HURHURI) 		3401016000NRG24Z280920231141050 29/09/2023 JITPAHAN MUNDA 3401016WL067053 JITPAHAN MUNDA 00415 SBIN0014341 162 162 Processed 30/09/2023 S31248279 JITPAHAN MUNDA BANK OF BARODA(606985)
SubTotal 243 243
18 RATU JH-01-016-010-002/58
(HURHURI) 		3401016000NRG24Z280920231141048 29/09/2023 DILIP MUNDA 3401016WL067053 DILIP MUNDA 00468 UBIN0572250 81 81 Processed 30/09/2023 S31248279 MASTER DILIP MUNDA STATE BANK OF INDIA(508548)
SubTotal 81 81
19 RATU JH-01-016-010-003/808
(HURHURI) 		3401016000NRG24Z290920231148350 29/09/2023 HASIB ANSARI 3401016WL067532 HASIB ANSARI 00468 UBIN0915874 81 81 Processed 30/09/2023 S31248279 HASIB ANSARI SO MOBARAK ANSARI UNION BANK OF INDIA(508500)
SubTotal 81 81
20 RATU JH-01-016-010-003/1024
(HURHURI) 		3401016000NRG24Z280920231141052 29/09/2023 LAXMI ORAON 3401016WL067053 LAXMI ORAON 00695 SBIN0RRVCGB 27 27 Rejected 30/09/2023 S31248279 Aadhaar Number not mapped to Account Number
21 RATU JH-01-016-010-003/1025
(HURHURI) 		3401016000NRG24Z280920231141053 29/09/2023 SUMAN KERKETTA 3401016WL067053 SUMAN KERKETTA 00695 SBIN0RRVCGB 27 27 Processed 30/09/2023 S31248279 Mr. SUMAN KERKETTA VANANCHAL GRAMIN BANK(607210)
22 RATU JH-01-016-010-003/1025
(HURHURI) 		3401016000NRG24Z280920231141054 29/09/2023 SUMAN KERKETTA 3401016WL067053 SUMAN KERKETTA 00695 SBIN0RRVCGB 81 81 Processed 30/09/2023 S31248279 Mr. SUMAN KERKETTA VANANCHAL GRAMIN BANK(607210)
23 RATU JH-01-016-010-003/813
(HURHURI) 		3401016000NRG24Z280920231141073 29/09/2023 SIDDIQUE ANSARI 3401016WL067054 SIDDIQUE ANSARI 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248279 SIDDIQUE ANSARI S/O SAUKAT ANSARI BANK OF INDIA(508505)
24 RATU JH-01-016-010-003/992
(HURHURI) 		3401016000NRG24Z280920231141059 29/09/2023 BINDI KUMARI 3401016WL067053 BINDI KUMARI 00695 SBIN0RRVCGB 81 81 Processed 30/09/2023 S31248279 BINDI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_290923APB_FTO_597640 BANK OF INDIA BKID0004695 KATHITAND 783
2 RATU JH3401016010_290923APB_FTO_597640 BANK OF INDIA BKID0004945 RATU 621
3 RATU JH3401016010_290923APB_FTO_597640 State Bank of India SBIN0014341 RATU 243
4 RATU JH3401016010_290923APB_FTO_597640 Union Bank of India UBIN0572250 MAHAVIR CHOWK 81
5 RATU JH3401016010_290923APB_FTO_597640 Union Bank of India UBIN0915874 Ratu 81
6 RATU JH3401016010_290923APB_FTO_597640 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 378

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