Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:44:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_060224APB_FTO_922387
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) 		3401016003NRG24Z040220241635610 06/02/2024 SAHIL ORAON 3401016003WL100775 SAHIL ORAON 00045 BARB0RATUCH 81 81 Processed 10/02/2024 S41122737 Mr. SAHIL ORAON VANANCHAL GRAMIN BANK(607210)
2 RATU JH-01-016-003-002/940
(BANAPIRI) 		3401016003NRG24Z040220241635616 06/02/2024 GUlAFSHAN PARWEEEN 3401016003WL100775 GUlAFSHAN PARWEEEN 00045 BARB0RATUCH 162 162 Processed 10/02/2024 S41122737 GULAFSHAN PARWEEN BANK OF BARODA(606985)
3 RATU JH-01-016-003-002/951
(BANAPIRI) 		3401016003NRG24Z040220241635617 06/02/2024 SHIWANI MUNDA 3401016003WL100775 SHIWANI MUNDA 00045 BARB0RATUCH 162 162 Processed 10/02/2024 S41122737 SHIWANI MUNDA BANK OF BARODA(606985)
4 RATU JH-01-016-003-002/978
(BANAPIRI) 		3401016003NRG24Z040220241635619 06/02/2024 SARITA KUMARI 3401016003WL100775 SARITA KUMARI 00045 BARB0RATUCH 162 162 Processed 10/02/2024 S41122737 SARITA KUMARI BANK OF BARODA(606985)
SubTotal 567 567
5 RATU JH-01-016-003-002/347
(BANAPIRI) 		3401016003NRG24Z040220241635623 06/02/2024 MUSTAK ANSARI 3401016003WL100776 MUSTAK ANSARI 00048 BKID0004695 81 81 Processed 10/02/2024 S41122737 MUSTAK ANSARI CANARA BANK(508532)
SubTotal 81 81
6 RATU JH-01-016-003-002/14
(BANAPIRI) 		3401016003NRG24Z040220241635611 06/02/2024 RANJEET MUNDA 3401016003WL100775 RANJEET MUNDA 00048 BKID0004945 162 162 Processed 10/02/2024 S41122737 RANJEET MUNDA S/O DASHARATH MUNDA BANK OF INDIA(508505)
7 RATU JH-01-016-003-002/238
(BANAPIRI) 		3401016003NRG24Z040220241635612 06/02/2024 RADHIKA DEVI 3401016003WL100775 RADHIKA DEVI 00048 BKID0004945 162 162 Processed 10/02/2024 S41122737 RADHIKA DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-003-002/406
(BANAPIRI) 		3401016003NRG24Z040220241635629 06/02/2024 MAHBOOB ALAM 3401016003WL100777 MAHBOOB ALAM 00048 BKID0004945 81 81 Processed 10/02/2024 S41122737 MAHBOOB ALAM BANK OF INDIA(508505)
9 RATU JH-01-016-003-002/433
(BANAPIRI) 		3401016003NRG24Z040220241635624 06/02/2024 RAFAT JAHAN 3401016003WL100776 RAFAT JAHAN 00048 BKID0004945 81 81 Processed 10/02/2024 S41122737 RAFAT JAHAN BANK OF INDIA(508505)
10 RATU JH-01-016-003-002/441
(BANAPIRI) 		3401016003NRG24Z040220241635630 06/02/2024 KALAM ANSARI 3401016003WL100777 KALAM ANSARI 00048 BKID0004945 81 81 Processed 10/02/2024 S41122737 KALAM ANSARI BANK OF INDIA(508505)
SubTotal 567 567
11 RATU JH-01-016-003-002/336
(BANAPIRI) 		3401016003NRG24Z040220241635614 06/02/2024 ANITA DEVI 3401016003WL100775 ANITA DEVI 00078 CNRB0004904 162 162 Processed 10/02/2024 S41122737 ANITA DEVI CANARA BANK(508532)
SubTotal 162 162
12 RATU JH-01-016-003-002/341
(BANAPIRI) 		3401016003NRG24Z040220241635628 06/02/2024 MAHTAB ALAM QUAMER 3401016003WL100777 MAHTAB ALAM QUAMER 00415 SBIN0014341 81 81 Processed 10/02/2024 S41122737 Mr. MAHTAB ALAM QUAMER VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
13 RATU JH-01-016-003-002/335
(BANAPIRI) 		3401016003NRG24Z040220241635613 06/02/2024 SANJAY SAHU 3401016003WL100775 SANJAY SAHU 00468 UBIN0915874 162 162 Processed 10/02/2024 S41122737 SANJAY SAHU SO RAMOVTAR SAHU UNION BANK OF INDIA(508500)
14 RATU JH-01-016-003-002/519
(BANAPIRI) 		3401016003NRG24Z040220241635615 06/02/2024 SAMASER ANSARI 3401016003WL100775 SAMASER ANSARI 00468 UBIN0915874 162 162 Processed 10/02/2024 S41122737 SAMASER ANSARI SO MOBARAK ANSARI UNION BANK OF INDIA(508500)
15 RATU JH-01-016-003-002/952
(BANAPIRI) 		3401016003NRG24Z040220241635618 06/02/2024 ANJU ORAON 3401016003WL100775 ANJU ORAON 00468 UBIN0915874 162 162 Processed 10/02/2024 S41122737 ANJU ORAON SO SUKRA ORAON UNION BANK OF INDIA(508500)
16 RATU JH-01-016-003-002/982
(BANAPIRI) 		3401016003NRG24Z040220241635620 06/02/2024 PINTU ORAON 3401016003WL100775 PINTU ORAON 00468 UBIN0915874 162 162 Processed 10/02/2024 S41122737 PINTU ORAON SO BANDHANA ORAON UNION BANK OF INDIA(508500)
SubTotal 648 648
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_060224APB_FTO_922387 Bank of Baroda BARB0RATUCH Ratu 567
2 RATU JH3401016003_060224APB_FTO_922387 BANK OF INDIA BKID0004695 KATHITAND 81
3 RATU JH3401016003_060224APB_FTO_922387 BANK OF INDIA BKID0004945 RATU 567
4 RATU JH3401016003_060224APB_FTO_922387 Canara Bank CNRB0004904 BARAMBE 162
5 RATU JH3401016003_060224APB_FTO_922387 State Bank of India SBIN0014341 RATU 81
6 RATU JH3401016003_060224APB_FTO_922387 Union Bank of India UBIN0915874 Ratu 648

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