Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:20:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_170823APB_FTO_449964
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-01-016-003-001/470
(BANAPIRI) 		3401016000NRG24Z170820230903975 17/08/2023 SUNU kUMARI 3401016WL051319 SUNU kUMARI 00045 BARB0RATUCH 162 162 Processed 18/08/2023 S54191354 SUNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 RATU JH-01-016-003-001/65
(BANAPIRI) 		3401016000NRG24Z170820230904012 17/08/2023 SUNIL ORAON 3401016WL051323 SUNIL ORAON 00045 BARB0RATUCH 135 135 Processed 18/08/2023 S54191354 SUNIL ORAON IDBI BANK(607095)
3 RATU JH-01-016-003-001/896
(BANAPIRI) 		3401016000NRG24Z170820230903977 17/08/2023 ANUJ ANSH ORAON 3401016WL051319 ANUJ ANSH ORAON 00045 BARB0RATUCH 162 162 Processed 18/08/2023 S54191354 ANUJ ANSH ORAON SO DHANESHWAR ORAON UNION BANK OF INDIA(508500)
4 RATU JH-01-016-003-001/951
(BANAPIRI) 		3401016000NRG24Z170820230903979 17/08/2023 RANJIT BHAGAT 3401016WL051319 RANJIT BHAGAT 00045 BARB0RATUCH 162 162 Processed 18/08/2023 S54191354 Ranjit Bhagat BANK OF BARODA(606985)
5 RATU JH-01-016-003-001/961
(BANAPIRI) 		3401016000NRG24Z170820230903981 17/08/2023 IBRAHIM ANSARI 3401016WL051319 IBRAHIM ANSARI 00045 BARB0RATUCH 135 135 Processed 18/08/2023 S54191354 IBRAHIM ANSARI SO NAIM ANSARI UNION BANK OF INDIA(508500)
6 RATU JH-01-016-003-001/964
(BANAPIRI) 		3401016000NRG24Z170820230903982 17/08/2023 NIKHIL ORAON 3401016WL051319 NIKHIL ORAON 00045 BARB0RATUCH 108 108 Processed 18/08/2023 S54191354 Nikhil Oraon BANK OF BARODA(606985)
SubTotal 864 864
7 RATU JH-01-016-003-002/438
(BANAPIRI) 		3401016000NRG24Z170820230903987 17/08/2023 NAUSHAD ANSARI 3401016WL051319 NAUSHAD ANSARI 00048 BKID0004695 108 108 Processed 18/08/2023 S54191354 NAUSHAD ANSARI BANK OF INDIA(508505)
8 RATU JH-01-016-003-002/82
(BANAPIRI) 		3401016000NRG24Z170820230903989 17/08/2023 AJMAR AKHTAR 3401016WL051319 AJMAR AKHTAR 00048 BKID0004695 81 81 Processed 18/08/2023 S54191354 AJAMER ANSARI BANK OF INDIA(508505)
SubTotal 189 189
9 RATU JH-01-016-003-001/946
(BANAPIRI) 		3401016000NRG24Z170820230903978 17/08/2023 BINOD ORAON 3401016WL051319 BINOD ORAON 00048 BKID0004945 135 135 Processed 18/08/2023 S54191354 LANCE NAIK BINOD ORAON STATE BANK OF INDIA(508548)
10 RATU JH-01-016-003-002/362
(BANAPIRI) 		3401016000NRG24Z170820230903984 17/08/2023 JEYARAT ANSARI 3401016WL051319 JEYARAT ANSARI 00048 BKID0004945 108 108 Processed 18/08/2023 S54191354 JEYARAT ANSARI BANK OF INDIA(508505)
11 RATU JH-01-016-003-002/431
(BANAPIRI) 		3401016000NRG24Z170820230903985 17/08/2023 MAHIBULLAH ANSARI 3401016WL051319 MAHIBULLAH ANSARI 00048 BKID0004945 108 108 Processed 18/08/2023 S54191354 MAHIBULLAH ANSARI BANK OF INDIA(508505)
12 RATU JH-01-016-003-002/432
(BANAPIRI) 		3401016000NRG24Z170820230903986 17/08/2023 MD ZAHID RAHAMANI 3401016WL051319 MD ZAHID RAHAMANI 00048 BKID0004945 108 108 Processed 18/08/2023 S54191354 MD ZAHID RAHAMANI BANK OF INDIA(508505)
SubTotal 459 459
13 RATU JH-01-016-003-002/183
(BANAPIRI) 		3401016000NRG24Z170820230903983 17/08/2023 TARIQUE HAFIZ 3401016WL051319 TARIQUE HAFIZ 00197 BKID0JHARGB 108 108 Processed 18/08/2023 S54191354 Mr. TARIK HAFIJ VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
14 RATU JH-01-016-003-001/960
(BANAPIRI) 		3401016000NRG24Z170820230903980 17/08/2023 MD IRSHAD ANSARI 3401016WL051319 MD IRSHAD ANSARI 00415 SBIN0014341 135 135 Processed 18/08/2023 S54191354 MR MD IRSHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 135 135
15 RATU JH-01-016-003-001/121
(BANAPIRI) 		3401016000NRG24Z170820230903972 17/08/2023 SABITA ORAIN 3401016WL051319 SABITA ORAIN 00468 UBIN0915874 108 108 Processed 18/08/2023 S54191354 SABITA ORAIN WO NARU ORAON UNION BANK OF INDIA(508500)
16 RATU JH-01-016-003-001/2
(BANAPIRI) 		3401016000NRG24Z170820230903973 17/08/2023 JANNAT HUSSAIN 3401016WL051319 JANNAT HUSSAIN 00468 UBIN0915874 135 135 Processed 18/08/2023 S54191354 JANNAT HUSSAIN SO ALI BAKHASH UNION BANK OF INDIA(508500)
17 RATU JH-01-016-003-001/305
(BANAPIRI) 		3401016000NRG24Z170820230903974 17/08/2023 AMIT ORAON 3401016WL051319 AMIT ORAON 00468 UBIN0915874 135 135 Processed 18/08/2023 S54191354 AMIT ORAON SO SHAKTI ORAON UNION BANK OF INDIA(508500)
18 RATU JH-01-016-003-001/52
(BANAPIRI) 		3401016000NRG24Z170820230903976 17/08/2023 FIROJ ALAM 3401016WL051319 FIROJ ALAM 00468 UBIN0915874 135 135 Processed 18/08/2023 S54191354 FIROJ ALAM SO KURBAN ANSAI UNION BANK OF INDIA(508500)
19 RATU JH-01-016-003-001/926
(BANAPIRI) 		3401016000NRG24Z170820230904013 17/08/2023 SUSHMA ORAON 3401016WL051323 SUSHMA ORAON 00468 UBIN0915874 135 135 Processed 18/08/2023 S54191354 SUSHMA ORAON UNION BANK OF INDIA(508500)
SubTotal 648 648
Total 2403 2403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_170823APB_FTO_449964 Bank of Baroda BARB0RATUCH Ratu 864
2 RATU JH3401016003_170823APB_FTO_449964 BANK OF INDIA BKID0004695 KATHITAND 189
3 RATU JH3401016003_170823APB_FTO_449964 BANK OF INDIA BKID0004945 RATU 459
4 RATU JH3401016003_170823APB_FTO_449964 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 108
5 RATU JH3401016003_170823APB_FTO_449964 State Bank of India SBIN0014341 RATU 135
6 RATU JH3401016003_170823APB_FTO_449964 Union Bank of India UBIN0915874 Ratu 648

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