Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:38:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_290923APB_FTO_597510
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-01-016-003-001/65
(BANAPIRI) 		3401016000NRG24260920231129041 29/09/2023 SUNIL ORAON 3401016WL066166 SUNIL ORAON 00045 BARB0RATUCH 912 912 Processed 10/11/2023 7340850648 SUNIL ORAON IDBI BANK(607095)
2 RATU JH-01-016-003-001/961
(BANAPIRI) 		3401016000NRG24260920231129045 29/09/2023 IBRAHIM ANSARI 3401016WL066166 IBRAHIM ANSARI 00045 BARB0RATUCH 912 912 Processed 10/11/2023 7340850651 IBRAHIM ANSARI SO NAIM ANSARI UNION BANK OF INDIA(508500)
3 RATU JH-01-016-003-001/964
(BANAPIRI) 		3401016000NRG24260920231129046 29/09/2023 NIKHIL ORAON 3401016WL066166 NIKHIL ORAON 00045 BARB0RATUCH 912 912 Processed 10/11/2023 7340850649 NIKHIL ORAON BANK OF BARODA(606985)
4 RATU JH-01-016-003-001/970
(BANAPIRI) 		3401016000NRG24270920231135312 29/09/2023 SAHIL ORAON 3401016WL066669 SAHIL ORAON 00045 BARB0RATUCH 684 684 Processed 10/11/2023 7340850652 Mr. SAHIL ORAON VANANCHAL GRAMIN BANK(607210)
5 RATU JH-01-016-003-002/134
(BANAPIRI) 		3401016000NRG24260920231128966 29/09/2023 ATAUL ANSARI 3401016WL066156 ATAUL ANSARI 00045 BARB0RATUCH 1368 1368 Processed 10/11/2023 7340850650 ATAUL ANSARI BANK OF BARODA(606985)
SubTotal 4788 4788
6 RATU JH-01-016-003-002/239
(BANAPIRI) 		3401016000NRG24260920231128971 29/09/2023 SHAYAM MAHLI 3401016WL066156 SHAYAM MAHLI 00048 BKID0004695 912 912 Processed 10/11/2023 7340850632 SHYAM MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 RATU JH-01-016-003-002/321
(BANAPIRI) 		3401016000NRG24260920231128973 29/09/2023 SAHIR PRATIK KUMAR 3401016WL066156 SAHIR PRATIK KUMAR 00048 BKID0004695 912 912 Processed 11/11/2023 7340850656 SAHIL PRATEEK KUMAR BANK OF INDIA(508505)
8 RATU JH-01-016-003-002/322
(BANAPIRI) 		3401016000NRG24260920231128974 29/09/2023 PRADEEP MAHLI 3401016WL066156 PRADEEP MAHLI 00048 BKID0004695 1368 1368 Processed 11/11/2023 7340850636 PRADEEP MAHLI BANK OF INDIA(508505)
9 RATU JH-01-016-003-002/347
(BANAPIRI) 		3401016000NRG24260920231128976 29/09/2023 MUSTAK ANSARI 3401016WL066156 MUSTAK ANSARI 00048 BKID0004695 912 912 Processed 10/11/2023 7340850657 MUSTAK ANSARI CANARA BANK(508532)
SubTotal 4104 4104
10 RATU JH-01-016-003-001/946
(BANAPIRI) 		3401016000NRG24260920231129043 29/09/2023 BINOD ORAON 3401016WL066166 BINOD ORAON 00048 BKID0004945 912 912 Processed 10/11/2023 7340850640 LANCE NAIK BINOD ORAON STATE BANK OF INDIA(508548)
11 RATU JH-01-016-003-002/14
(BANAPIRI) 		3401016000NRG24260920231128968 29/09/2023 RANJEET MUNDA 3401016WL066156 RANJEET MUNDA 00048 BKID0004945 1368 1368 Processed 11/11/2023 7340850642 RANJEET MUNDA S/O DASHARATH MUNDA BANK OF INDIA(508505)
12 RATU JH-01-016-003-002/246
(BANAPIRI) 		3401016000NRG24260920231129047 29/09/2023 BIRSA MUNDA 3401016WL066166 BIRSA MUNDA 00048 BKID0004945 912 912 Processed 10/11/2023 7340850641 BIRSA MUNDA BANK OF BARODA(606985)
13 RATU JH-01-016-003-002/311
(BANAPIRI) 		3401016000NRG24260920231128972 29/09/2023 RAM SUNDR MUNDA 3401016WL066156 RAM SUNDR MUNDA 00048 BKID0004945 1140 1140 Processed 11/11/2023 7340850638 RAMKESHVAR MUNDA BANK OF INDIA(508505)
14 RATU JH-01-016-003-002/342
(BANAPIRI) 		3401016000NRG24260920231128975 29/09/2023 RASHID ANWAR 3401016WL066156 RASHID ANWAR 00048 BKID0004945 912 912 Processed 10/11/2023 7340850639 RASHID ANWAR PAYTM PAYMENTS BANK LTD(608032)
15 RATU JH-01-016-003-002/362
(BANAPIRI) 		3401016000NRG24260920231128977 29/09/2023 JEYARAT ANSARI 3401016WL066156 JEYARAT ANSARI 00048 BKID0004945 912 912 Processed 11/11/2023 7340850637 JEYARAT ANSARI BANK OF INDIA(508505)
16 RATU JH-01-016-003-002/406
(BANAPIRI) 		3401016000NRG24260920231128978 29/09/2023 MAHBOOB ALAM 3401016WL066156 MAHBOOB ALAM 00048 BKID0004945 684 684 Processed 11/11/2023 7340850643 MAHBOOB ALAM BANK OF INDIA(508505)
SubTotal 6840 6840
17 RATU JH-01-016-003-001/960
(BANAPIRI) 		3401016000NRG24260920231129044 29/09/2023 MD IRSHAD ANSARI 3401016WL066166 MD IRSHAD ANSARI 00415 SBIN0014341 912 912 Processed 10/11/2023 7340850635 MR MD IRSHAD ANSARI STATE BANK OF INDIA(508548)
18 RATU JH-01-016-003-002/176
(BANAPIRI) 		3401016000NRG24270920231135313 29/09/2023 AFTAB ALAM 3401016WL066669 AFTAB ALAM 00415 SBIN0014341 912 912 Processed 11/11/2023 7340850634 AFTAB ALAM BANK OF INDIA(508505)
SubTotal 1824 1824
19 RATU JH-01-016-003-001/2
(BANAPIRI) 		3401016000NRG24260920231129038 29/09/2023 JANNAT HUSSAIN 3401016WL066166 JANNAT HUSSAIN 00468 UBIN0915874 912 912 Processed 10/11/2023 7340850655 JANNAT HUSSAIN SO ALI BAKHASH UNION BANK OF INDIA(508500)
20 RATU JH-01-016-003-001/305
(BANAPIRI) 		3401016000NRG24260920231129039 29/09/2023 AMIT ORAON 3401016WL066166 AMIT ORAON 00468 UBIN0915874 684 684 Processed 10/11/2023 7340850647 AMIT ORAON SO SHAKTI ORAON UNION BANK OF INDIA(508500)
21 RATU JH-01-016-003-001/52
(BANAPIRI) 		3401016000NRG24260920231129040 29/09/2023 FIROJ ALAM 3401016WL066166 FIROJ ALAM 00468 UBIN0915874 912 912 Processed 10/11/2023 7340850645 FIROJ ALAM SO KURBAN ANSAI UNION BANK OF INDIA(508500)
22 RATU JH-01-016-003-001/926
(BANAPIRI) 		3401016000NRG24260920231129042 29/09/2023 SUSHMA ORAON 3401016WL066166 SUSHMA ORAON 00468 UBIN0915874 912 912 Processed 10/11/2023 7340850646 SUSHMA ORAON UNION BANK OF INDIA(508500)
23 RATU JH-01-016-003-001/969
(BANAPIRI) 		3401016000NRG24270920231135311 29/09/2023 KARMA ORAON 3401016WL066669 KARMA ORAON 00468 UBIN0915874 684 684 Processed 10/11/2023 7340850653 KARMA ORAON UNION BANK OF INDIA(508500)
24 RATU JH-01-016-003-002/139
(BANAPIRI) 		3401016000NRG24260920231128967 29/09/2023 SHAMIM ANSARI 3401016WL066156 SHAMIM ANSARI 00468 UBIN0915874 1368 1368 Processed 11/11/2023 7340850644 SHAMIM ANSARI BANK OF INDIA(508505)
25 RATU JH-01-016-003-002/173
(BANAPIRI) 		3401016000NRG24260920231128969 29/09/2023 JUBER ANSHARI 3401016WL066156 JUBER ANSHARI 00468 UBIN0915874 1368 1368 Processed 10/11/2023 7340850658 JUBER ANSARI SO SARAFULA ANSARI UNION BANK OF INDIA(508500)
26 RATU JH-01-016-003-002/185
(BANAPIRI) 		3401016000NRG24260920231128970 29/09/2023 SAkINA PARVIN 3401016WL066156 SAkINA PARVIN 00468 UBIN0915874 1368 1368 Processed 10/11/2023 7340850654 SAKINA PARVIN WO AZIZ ANSARI UNION BANK OF INDIA(508500)
27 RATU JH-01-016-003-002/29
(BANAPIRI) 		3401016000NRG24260920231129048 29/09/2023 MAHABIR PAHAN 3401016WL066166 MAHABIR PAHAN 00468 UBIN0915874 912 912 Processed 10/11/2023 7340850633 MAHABIR PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
Total 26676 26676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_290923APB_FTO_597510 Bank of Baroda BARB0RATUCH Ratu 4788
2 RATU JH3401016003_290923APB_FTO_597510 BANK OF INDIA BKID0004695 KATHITAND 4104
3 RATU JH3401016003_290923APB_FTO_597510 BANK OF INDIA BKID0004945 RATU 6840
4 RATU JH3401016003_290923APB_FTO_597510 State Bank of India SBIN0014341 RATU 1824
5 RATU JH3401016003_290923APB_FTO_597510 Union Bank of India UBIN0915874 Ratu 9120

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