Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:14:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_240823APB_FTO_473577
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-01-016-001-001/204
(BAJPUR) 		3401016000NRG24220820230934181 24/08/2023 AKHTAR WAHID ALAM 3401016WL053218 AKHTAR WAHID ALAM 00048 BKID0004695 1368 1368 Processed 22/09/2023 5813396046 AKHTAR WAHID ALAM AIRTEL PAYMENTS BANK LIMITED(990288)
2 RATU JH-01-016-001-001/528
(BAJPUR) 		3401016000NRG24220820230934190 24/08/2023 SANJAY BAITHA 3401016WL053218 SANJAY BAITHA 00048 BKID0004695 1368 1368 Processed 22/09/2023 5813396052 SANJAY BAITHA CANARA BANK(508532)
3 RATU JH-01-016-001-003/432
(BAJPUR) 		3401016000NRG24210820230926328 24/08/2023 MANORANJAN KUMAR 3401016WL052675 MANORANJAN KUMAR 00048 BKID0004695 1140 1140 Processed 22/09/2023 5813396055 MANORANJAN KUMAR INDIAN OVERSEAS BANK(508541)
4 RATU JH-01-016-001-003/432
(BAJPUR) 		3401016000NRG24230820230942892 24/08/2023 MANORANJAN KUMAR 3401016WL053908 MANORANJAN KUMAR 00048 BKID0004695 684 684 Processed 22/09/2023 5813396054 MANORANJAN KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 4560 4560
5 RATU JH-01-016-001-001/250
(BAJPUR) 		3401016000NRG24220820230934182 24/08/2023 RINA MINZ 3401016WL053218 RINA MINZ 00048 BKID0004945 912 912 Processed 22/09/2023 5813396056 REENA MINZ BANK OF INDIA(508505)
6 RATU JH-01-016-001-001/356
(BAJPUR) 		3401016000NRG24220820230934183 24/08/2023 JITENDRA RAM 3401016WL053218 JITENDRA RAM 00048 BKID0004945 1368 1368 Processed 22/09/2023 5813396049 JITENDRA RAM BANK OF INDIA(508505)
7 RATU JH-01-016-001-001/358
(BAJPUR) 		3401016000NRG24220820230934184 24/08/2023 SAJBUN KHATOON 3401016WL053218 SAJBUN KHATOON 00048 BKID0004945 1368 1368 Processed 22/09/2023 5813396067 SAJBUN KHATOON BANK OF INDIA(508505)
8 RATU JH-01-016-001-001/38
(BAJPUR) 		3401016000NRG24220820230934227 24/08/2023 SUKHRAM ORAON 3401016WL053220 SUKHRAM ORAON 00048 BKID0004945 912 912 Processed 22/09/2023 5813396057 SUKHRAM ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-001-001/384
(BAJPUR) 		3401016000NRG24220820230934185 24/08/2023 MOHAMMAD MOHIBUL 3401016WL053218 MOHAMMAD MOHIBUL 00048 BKID0004945 1368 1368 Processed 22/09/2023 5813396053 HAFIJ MOHAMMAD MOHIBUL BANK OF INDIA(508505)
10 RATU JH-01-016-001-001/424
(BAJPUR) 		3401016000NRG24220820230934186 24/08/2023 SANTOSH KEWAT 3401016WL053218 SANTOSH KEWAT 00048 BKID0004945 1368 1368 Processed 22/09/2023 5813396062 SANTOSH KEWAT BANK OF INDIA(508505)
11 RATU JH-01-016-001-001/433
(BAJPUR) 		3401016000NRG24220820230934187 24/08/2023 RUPA KUMARI 3401016WL053218 RUPA KUMARI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5813396064 MISS RUPA KUMARI STATE BANK OF INDIA(508548)
12 RATU JH-01-016-001-001/444
(BAJPUR) 		3401016000NRG24220820230934189 24/08/2023 ANURADHA DEVI 3401016WL053218 ANURADHA DEVI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5813396065 ANURADHA DEVI WO BRAJESH THAKUR UNION BANK OF INDIA(508500)
13 RATU JH-01-016-001-001/525
(BAJPUR) 		3401016000NRG24220820230934228 24/08/2023 PETRUS TIRKEY 3401016WL053220 PETRUS TIRKEY 00048 BKID0004945 912 912 Processed 22/09/2023 5813396074 PETRUS TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
14 RATU JH-01-016-001-001/531
(BAJPUR) 		3401016000NRG24220820230934191 24/08/2023 ABUREHAN ANSARI 3401016WL053218 ABUREHAN ANSARI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5813396063 ABUREHAN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
15 RATU JH-01-016-001-001/540
(BAJPUR) 		3401016000NRG24220820230934192 24/08/2023 SANGITA KUMARI 3401016WL053218 SANGITA KUMARI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5813396066 Mrs. SANGITA KUMARI D/O KOLHA RAM . VANANCHAL GRAMIN BANK(607210)
16 RATU JH-01-016-001-001/552
(BAJPUR) 		3401016000NRG24220820230934194 24/08/2023 BINDIYA DEVI 3401016WL053218 BINDIYA DEVI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5813396061 BINDIYA DEVI BANK OF INDIA(508505)
17 RATU JH-01-016-001-001/560
(BAJPUR) 		3401016000NRG24220820230934195 24/08/2023 NISHA MINZ 3401016WL053218 NISHA MINZ 00048 BKID0004945 912 912 Processed 22/09/2023 5813396068 NISHA MINZ BANK OF INDIA(508505)
18 RATU JH-01-016-001-001/570
(BAJPUR) 		3401016000NRG24220820230934197 24/08/2023 HUSSAIN ANSARI 3401016WL053218 HUSSAIN ANSARI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5813396069 HUSSAIN ANSARI BANK OF INDIA(508505)
19 RATU JH-01-016-001-003/370
(BAJPUR) 		3401016000NRG24230820230942889 24/08/2023 RAKIBUL ANSARI 3401016WL053908 RAKIBUL ANSARI 00048 BKID0004945 684 684 Processed 22/09/2023 5813396073 RAKIBUL ANSARI BANK OF INDIA(508505)
20 RATU JH-01-016-001-003/370
(BAJPUR) 		3401016000NRG24210820230926326 24/08/2023 RAKIBUL ANSARI 3401016WL052675 RAKIBUL ANSARI 00048 BKID0004945 1140 1140 Processed 22/09/2023 5813396072 RAKIBUL ANSARI BANK OF INDIA(508505)
21 RATU JH-01-016-001-003/430
(BAJPUR) 		3401016000NRG24210820230926327 24/08/2023 TASIMA KHATUN 3401016WL052675 TASIMA KHATUN 00048 BKID0004945 1140 1140 Processed 22/09/2023 5813396070 TASIMA KHATUN BANK OF INDIA(508505)
22 RATU JH-01-016-001-003/430
(BAJPUR) 		3401016000NRG24230820230942891 24/08/2023 TASIMA KHATUN 3401016WL053908 TASIMA KHATUN 00048 BKID0004945 684 684 Processed 22/09/2023 5813396071 TASIMA KHATUN BANK OF INDIA(508505)
23 RATU JH-01-016-001-003/447
(BAJPUR) 		3401016000NRG24230820230942894 24/08/2023 MAHJABI KHATOON 3401016WL053908 MAHJABI KHATOON 00048 BKID0004945 684 684 Processed 22/09/2023 5813396077 MAJHABI KHATUN VANANCHAL GRAMIN BANK(607210)
24 RATU JH-01-016-001-003/8
(BAJPUR) 		3401016000NRG24230820230942896 24/08/2023 SAJJAD ANSARI 3401016WL053908 SAJJAD ANSARI 00048 BKID0004945 684 684 Processed 22/09/2023 5813396058 SAJAD ANSARI BANK OF INDIA(508505)
25 RATU JH-01-016-001-004/330
(BAJPUR) 		3401016000NRG24220820230934229 24/08/2023 MOHAN THAKUR 3401016WL053220 MOHAN THAKUR 00048 BKID0004945 912 912 Processed 22/09/2023 5813396075 MOHAN THAKUR CANARA BANK(508532)
26 RATU JH-01-016-001-004/331
(BAJPUR) 		3401016000NRG24220820230934230 24/08/2023 MADAN THAKUR 3401016WL053220 MADAN THAKUR 00048 BKID0004945 912 912 Processed 22/09/2023 5813396060 MADAN THAKUR BANK OF INDIA(508505)
27 RATU JH-01-016-001-004/351
(BAJPUR) 		3401016000NRG24220820230934232 24/08/2023 SULENDAR KUMAR SINGH 3401016WL053220 SULENDAR KUMAR SINGH 00048 BKID0004945 912 912 Processed 22/09/2023 5813396076 MR SULENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
28 RATU JH-01-016-001-004/62
(BAJPUR) 		3401016000NRG24220820230934233 24/08/2023 SHIV KUMAR SINGH 3401016WL053220 SHIV KUMAR SINGH 00048 BKID0004945 912 912 Processed 22/09/2023 5813396059 SHIVKUMAR SINGH HDFC BANK LTD(607152)
SubTotal 25992 25992
29 RATU JH-01-016-001-003/389
(BAJPUR) 		3401016000NRG24230820230942890 24/08/2023 NASREEN ARA 3401016WL053908 NASREEN ARA 00078 CNRB0003907 684 684 Processed 22/09/2023 5813396045 NASREEN ARA CANARA BANK(508532)
SubTotal 684 684
30 RATU JH-01-016-001-004/139
(BAJPUR) 		3401016000NRG24230820230942897 24/08/2023 SUKO TIRKEY 3401016WL053908 SUKO TIRKEY 00078 CNRB0004904 684 684 Processed 22/09/2023 5813396050 SUKO TIRKEY CANARA BANK(508532)
31 RATU JH-01-016-001-004/139
(BAJPUR) 		3401016000NRG24210820230926331 24/08/2023 SUKO TIRKEY 3401016WL052675 SUKO TIRKEY 00078 CNRB0004904 1140 1140 Processed 22/09/2023 5813396051 SUKO TIRKEY CANARA BANK(508532)
32 RATU JH-01-016-001-004/171
(BAJPUR) 		3401016000NRG24210820230926332 24/08/2023 RUPWANTI TIRKEY 3401016WL052675 RUPWANTI TIRKEY 00078 CNRB0004904 1140 1140 Processed 22/09/2023 5813396047 RUPWANTI TIRKEY CANARA BANK(508532)
33 RATU JH-01-016-001-004/171
(BAJPUR) 		3401016000NRG24230820230942898 24/08/2023 RUPWANTI TIRKEY 3401016WL053908 RUPWANTI TIRKEY 00078 CNRB0004904 684 684 Processed 22/09/2023 5813396048 RUPWANTI TIRKEY CANARA BANK(508532)
SubTotal 3648 3648
34 RATU JH-01-016-001-001/568
(BAJPUR) 		3401016000NRG24220820230934196 24/08/2023 SUNNYDEO ORAON 3401016WL053218 SUNNYDEO ORAON 00415 SBIN0012619 912 912 Processed 22/09/2023 5813396042 MR SUNNY DEO ORAON STATE BANK OF INDIA(508548)
SubTotal 912 912
35 RATU JH-01-016-001-003/47
(BAJPUR) 		3401016000NRG24210820230926330 24/08/2023 ADAM ANSARI 3401016WL052675 ADAM ANSARI 00415 SBIN0014341 1140 1140 Processed 22/09/2023 5813396043 AADAM ANSARI BANK OF INDIA(508505)
36 RATU JH-01-016-001-003/47
(BAJPUR) 		3401016000NRG24230820230942895 24/08/2023 ADAM ANSARI 3401016WL053908 ADAM ANSARI 00415 SBIN0014341 684 684 Processed 22/09/2023 5813396044 AADAM ANSARI BANK OF INDIA(508505)
SubTotal 1824 1824
37 RATU JH-01-016-001-004/342
(BAJPUR) 		3401016000NRG24220820230934231 24/08/2023 SUNITA TIRKEY 3401016WL053220 SUNITA TIRKEY 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5813396041 Mrs. SUNITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 38532 38532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_240823APB_FTO_473577 BANK OF INDIA BKID0004695 KATHITAND 4560
2 RATU JH3401016001_240823APB_FTO_473577 BANK OF INDIA BKID0004945 RATU 25992
3 RATU JH3401016001_240823APB_FTO_473577 Canara Bank CNRB0003907 SIMALIYA 684
4 RATU JH3401016001_240823APB_FTO_473577 Canara Bank CNRB0004904 BARAMBE 3648
5 RATU JH3401016001_240823APB_FTO_473577 State Bank of India SBIN0012619 PISKA MORE 912
6 RATU JH3401016001_240823APB_FTO_473577 State Bank of India SBIN0014341 RATU 1824
7 RATU JH3401016001_240823APB_FTO_473577 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 912

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