Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:01:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_010823APB_FTO_397568
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-01-016-017-003/273
(PURIO) 		3401016000NRG24Z310720230807708 01/08/2023 SHAKUNTALA DEVI 3401016WL045029 SHAKUNTALA DEVI 00045 BARB0RATUCH 162 162 Processed 02/08/2023 S27434457 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 RATU JH-01-016-017-003/299
(PURIO) 		3401016000NRG24Z310720230807709 01/08/2023 DILIP SAHU 3401016WL045029 DILIP SAHU 00045 BARB0RATUCH 162 162 Processed 02/08/2023 S27434457 DILIP SAHU BANK OF BARODA(606985)
3 RATU JH-01-016-017-003/543
(PURIO) 		3401016000NRG24Z310720230807713 01/08/2023 AJAJ ANSARI 3401016WL045029 AJAJ ANSARI 00045 BARB0RATUCH 54 54 Processed 02/08/2023 S27434457 EJAJ ANSARI BANK OF INDIA(508505)
4 RATU JH-01-016-017-003/58
(PURIO) 		3401016000NRG24Z310720230807714 01/08/2023 RAMBALAK SAHU 3401016WL045029 RAMBALAK SAHU 00045 BARB0RATUCH 108 108 Processed 02/08/2023 S27434457 RAMBALAK SAHU BANK OF INDIA(508505)
5 RATU JH-01-016-017-003/662
(PURIO) 		3401016000NRG24Z310720230807719 01/08/2023 AJMER ANSARI 3401016WL045029 AJMER ANSARI 00045 BARB0RATUCH 54 54 Processed 02/08/2023 S27434457 AJMER ANSARI BANK OF BARODA(606985)
SubTotal 540 540
6 RATU JH-01-016-017-002/138
(PURIO) 		3401016000NRG24Z310720230807556 01/08/2023 SANJU DEVI 3401016WL045019 SANJU DEVI 00048 BKID0004695 162 162 Processed 02/08/2023 S27434457 SANJU DEVI BANK OF INDIA(508505)
7 RATU JH-01-016-017-003/546
(PURIO) 		3401016000NRG24Z310720230807519 01/08/2023 SHANAJ KHATUN 3401016WL045016 SHANAJ KHATUN 00048 BKID0004695 162 162 Processed 02/08/2023 S27434457 SAHNAJ KHATUN BANK OF INDIA(508505)
8 RATU JH-01-016-017-003/615
(PURIO) 		3401016000NRG24Z310720230807717 01/08/2023 SARWAR ANSARI 3401016WL045029 SARWAR ANSARI 00048 BKID0004695 54 54 Processed 02/08/2023 S27434457 SARWAR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
9 RATU JH-01-016-017-003/645
(PURIO) 		3401016000NRG24Z310720230807525 01/08/2023 SHADAB HAYAT 3401016WL045016 SHADAB HAYAT 00048 BKID0004695 162 162 Processed 02/08/2023 S27434457 MR SAHDAB HAYAT STATE BANK OF INDIA(508548)
10 RATU JH-01-016-017-003/649
(PURIO) 		3401016000NRG24Z310720230807718 01/08/2023 Nasim Ansari 3401016WL045029 Nasim Ansari 00048 BKID0004695 54 54 Processed 02/08/2023 S27434457 NASIM ANSARI BANK OF INDIA(508505)
SubTotal 594 594
11 RATU JH-01-016-017-002/133
(PURIO) 		3401016000NRG24Z310720230807513 01/08/2023 RAMA ORAON 3401016WL045016 RAMA ORAON 00048 BKID0004945 162 162 Processed 02/08/2023 S27434457 RAMA ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-017-002/137
(PURIO) 		3401016000NRG24Z310720230807555 01/08/2023 BIRSA ORAON 3401016WL045019 BIRSA ORAON 00048 BKID0004945 162 162 Processed 02/08/2023 S27434457 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
13 RATU JH-01-016-017-002/90
(PURIO) 		3401016000NRG24Z310720230807514 01/08/2023 DURGA PAHAN 3401016WL045016 DURGA PAHAN 00048 BKID0004945 162 162 Processed 02/08/2023 S27434457 DURGA PAHAN BANK OF INDIA(508505)
14 RATU JH-01-016-017-003/141
(PURIO) 		3401016000NRG24Z310720230807706 01/08/2023 KOMAL TOPPO 3401016WL045029 KOMAL TOPPO 00048 BKID0004945 108 108 Processed 02/08/2023 S27434457 KOMAL TOPPO BANK OF INDIA(508505)
15 RATU JH-01-016-017-003/144
(PURIO) 		3401016000NRG24Z310720230807707 01/08/2023 SATI DEVI 3401016WL045029 SATI DEVI 00048 BKID0004945 108 108 Processed 02/08/2023 S27434457 SATI DEVI BANK OF INDIA(508505)
16 RATU JH-01-016-017-003/260
(PURIO) 		3401016000NRG24Z310720230807515 01/08/2023 SAMIM KHATUN 3401016WL045016 SAMIM KHATUN 00048 BKID0004945 81 81 Processed 02/08/2023 S27434457 SAMIMA KHATOON BANK OF INDIA(508505)
17 RATU JH-01-016-017-003/260
(PURIO) 		3401016000NRG24Z280720230788662 01/08/2023 SAMIM KHATUN 3401016WL044065 SAMIM KHATUN 00048 BKID0004945 108 108 Processed 02/08/2023 S27434457 SAMIMA KHATOON BANK OF INDIA(508505)
18 RATU JH-01-016-017-003/272
(PURIO) 		3401016000NRG24Z280720230788663 01/08/2023 KIRAN DEVI 3401016WL044065 KIRAN DEVI 00048 BKID0004945 108 108 Processed 02/08/2023 S27434457 KIRAN DEVI BANK OF INDIA(508505)
19 RATU JH-01-016-017-003/272
(PURIO) 		3401016000NRG24Z310720230807558 01/08/2023 KIRAN DEVI 3401016WL045019 KIRAN DEVI 00048 BKID0004945 81 81 Processed 02/08/2023 S27434457 KIRAN DEVI BANK OF INDIA(508505)
20 RATU JH-01-016-017-003/431
(PURIO) 		3401016000NRG24Z310720230807516 01/08/2023 MOIEN ANSARI 3401016WL045016 MOIEN ANSARI 00048 BKID0004945 162 162 Processed 02/08/2023 S27434457 Mr. MOIN ANSARI VANANCHAL GRAMIN BANK(607210)
21 RATU JH-01-016-017-003/568
(PURIO) 		3401016000NRG24Z310720230807521 01/08/2023 AJIJ ANSARI 3401016WL045016 AJIJ ANSARI 00048 BKID0004945 162 162 Processed 02/08/2023 S27434457 AZIZ ANSARI BANK OF INDIA(508505)
22 RATU JH-01-016-017-003/594
(PURIO) 		3401016000NRG24Z310720230807715 01/08/2023 ABID ANSARI 3401016WL045029 ABID ANSARI 00048 BKID0004945 54 54 Processed 02/08/2023 S27434457 ABID ANSARI BANK OF INDIA(508505)
23 RATU JH-01-016-017-003/596
(PURIO) 		3401016000NRG24Z310720230807522 01/08/2023 KURESHA KHATUN 3401016WL045016 KURESHA KHATUN 00048 BKID0004945 162 162 Processed 02/08/2023 S27434457 KURESHA KHATOON BANK OF INDIA(508505)
24 RATU JH-01-016-017-003/596
(PURIO) 		3401016000NRG24Z310720230807716 01/08/2023 SAJID ANSARI 3401016WL045029 SAJID ANSARI 00048 BKID0004945 54 54 Processed 02/08/2023 S27434457 SAJID ANSARI BANK OF INDIA(508505)
25 RATU JH-01-016-017-003/604
(PURIO) 		3401016000NRG24Z310720230807523 01/08/2023 IKBAL ANSARI 3401016WL045016 IKBAL ANSARI 00048 BKID0004945 81 81 Processed 02/08/2023 S27434457 EQBAL ANSARI BANK OF INDIA(508505)
26 RATU JH-01-016-017-003/604
(PURIO) 		3401016000NRG24Z280720230788666 01/08/2023 IKBAL ANSARI 3401016WL044065 IKBAL ANSARI 00048 BKID0004945 108 108 Processed 02/08/2023 S27434457 EQBAL ANSARI BANK OF INDIA(508505)
SubTotal 1863 1863
27 RATU JH-01-016-017-002/266
(PURIO) 		3401016000NRG24Z310720230807557 01/08/2023 TINA DEVI 3401016WL045019 TINA DEVI 00089 CBIN0284871 162 162 Processed 02/08/2023 S27434457 TINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 RATU JH-01-016-017-003/645
(PURIO) 		3401016000NRG24Z310720230807524 01/08/2023 GULAPSHA HASHMI 3401016WL045016 GULAPSHA HASHMI 00089 CBIN0284871 81 81 Processed 02/08/2023 S27434457 Mrs. GULAPSHA HASHMI CENTRAL BANK OF INDIA(607115)
29 RATU JH-01-016-017-003/645
(PURIO) 		3401016000NRG24Z280720230788667 01/08/2023 GULAPSHA HASHMI 3401016WL044065 GULAPSHA HASHMI 00089 CBIN0284871 108 108 Processed 02/08/2023 S27434457 Mrs. GULAPSHA HASHMI CENTRAL BANK OF INDIA(607115)
SubTotal 351 351
30 RATU JH-01-016-017-003/542
(PURIO) 		3401016000NRG24Z310720230807518 01/08/2023 TABREJ ANSARI 3401016WL045016 TABREJ ANSARI 00468 UBIN0915874 162 162 Processed 02/08/2023 S27434457 TABAREJ ANSARI SO TAHIRA ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 3510 3510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_010823APB_FTO_397568 Bank of Baroda BARB0RATUCH Ratu 540
2 RATU JH3401016017_010823APB_FTO_397568 BANK OF INDIA BKID0004695 KATHITAND 594
3 RATU JH3401016017_010823APB_FTO_397568 BANK OF INDIA BKID0004945 RATU 1863
4 RATU JH3401016017_010823APB_FTO_397568 Central Bank Of India CBIN0284871 Ratu 351
5 RATU JH3401016017_010823APB_FTO_397568 Union Bank of India UBIN0915874 Ratu 162

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