Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:29:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_140324APB_FTO_997085
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-01-016-004-002/530
(BIJULIA) 		3401016000NRG24Z130320241813373 14/03/2024 MADAN MAHTO 3401016WL112582 MADAN MAHTO 00048 BKID0004695 162 162 Processed 15/03/2024 S62127278 MADAN MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 RATU JH-01-016-004-002/233
(BIJULIA) 		3401016000NRG24Z130320241813477 14/03/2024 SULENDRA KUMAR 3401016WL112588 SULENDRA KUMAR 00048 BKID0004945 162 162 Processed 15/03/2024 S62127278 Mr. BHARAT MAHTO CENTRAL BANK OF INDIA(607115)
3 RATU JH-01-016-004-002/37
(BIJULIA) 		3401016000NRG24Z130320241813479 14/03/2024 PAWAN MAHTO 3401016WL112588 PAWAN MAHTO 00048 BKID0004945 162 162 Processed 15/03/2024 S62127278 PAWAN MAHTO IDBI BANK(607095)
4 RATU JH-01-016-004-002/391
(BIJULIA) 		3401016000NRG24Z130320241813183 14/03/2024 HAMID ANSARI 3401016WL112568 HAMID ANSARI 00048 BKID0004945 162 162 Processed 15/03/2024 S62127278 HAMID ANSARI BANK OF INDIA(508505)
5 RATU JH-01-016-004-002/45
(BIJULIA) 		3401016000NRG24Z130320241813184 14/03/2024 REJAK ANSARI 3401016WL112568 REJAK ANSARI 00048 BKID0004945 162 162 Processed 15/03/2024 S62127278 RAJAK ANSARI CANARA BANK(508532)
SubTotal 648 648
6 RATU JH-01-016-004-002/603
(BIJULIA) 		3401016000NRG24Z130320241813375 14/03/2024 MANJU DEVI 3401016WL112582 MANJU DEVI 00078 CNRB0001873 162 162 Processed 15/03/2024 S62127278 MANJU DEVI CANARA BANK(508532)
SubTotal 162 162
7 RATU JH-01-016-004-002/183
(BIJULIA) 		3401016000NRG24Z130320241813372 14/03/2024 SURAJ MAHTO 3401016WL112582 SURAJ MAHTO 00078 CNRB0003907 162 162 Processed 15/03/2024 S62127278 SURAJ MAHTO CANARA BANK(508532)
8 RATU JH-01-016-004-002/233
(BIJULIA) 		3401016000NRG24Z130320241813478 14/03/2024 BILASO DEVI 3401016WL112588 BILASO DEVI 00078 CNRB0003907 162 162 Processed 15/03/2024 S62127278 BILASO DEVI CANARA BANK(508532)
9 RATU JH-01-016-004-002/45
(BIJULIA) 		3401016000NRG24Z130320241813185 14/03/2024 MORJA KHATOON 3401016WL112568 MORJA KHATOON 00078 CNRB0003907 162 162 Processed 15/03/2024 S62127278 MONJA KHATOON BANK OF INDIA(508505)
10 RATU JH-01-016-004-002/539
(BIJULIA) 		3401016000NRG24Z130320241813480 14/03/2024 SANGITA DEVI 3401016WL112588 SANGITA DEVI 00078 CNRB0003907 162 162 Processed 15/03/2024 S62127278 SANGITA DEVI CANARA BANK(508532)
11 RATU JH-01-016-004-002/589
(BIJULIA) 		3401016000NRG24Z130320241813374 14/03/2024 YOGENDRA MAHTO 3401016WL112582 YOGENDRA MAHTO 00078 CNRB0003907 162 162 Processed 15/03/2024 S62127278 YOGENDRA MAHTO CANARA BANK(508532)
12 RATU JH-01-016-004-002/743
(BIJULIA) 		3401016000NRG24Z130320241813376 14/03/2024 LALITA DEVI 3401016WL112582 LALITA DEVI 00078 CNRB0003907 162 162 Processed 15/03/2024 S62127278 LALITA DEVI CANARA BANK(508532)
13 RATU JH-01-016-004-002/752
(BIJULIA) 		3401016000NRG24Z130320241813186 14/03/2024 MOIN ANSARI 3401016WL112568 MOIN ANSARI 00078 CNRB0003907 162 162 Processed 15/03/2024 S62127278 MOIN ANSARI CANARA BANK(508532)
14 RATU JH-01-016-004-002/752
(BIJULIA) 		3401016000NRG24Z130320241813187 14/03/2024 SHAMA PRAWEEN 3401016WL112568 SHAMA PRAWEEN 00078 CNRB0003907 162 162 Processed 15/03/2024 S62127278 SAMA PARVIN BANK OF BARODA(606985)
15 RATU JH-01-016-004-002/753
(BIJULIA) 		3401016000NRG24Z130320241813188 14/03/2024 MUKHTAR ANSARI 3401016WL112568 MUKHTAR ANSARI 00078 CNRB0003907 162 162 Processed 15/03/2024 S62127278 MUKHTAR ANSARI CANARA BANK(508532)
SubTotal 1458 1458
16 RATU JH-01-016-004-002/214
(BIJULIA) 		3401016000NRG24Z130320241813476 14/03/2024 ARJUN KUMAR MAHTO 3401016WL112588 ARJUN KUMAR MAHTO 00177 IOBA0003711 162 162 Processed 15/03/2024 S62127278 ARJUN KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
17 RATU JH-01-016-004-003/205
(BIJULIA) 		3401016000NRG24Z130320241813377 14/03/2024 CHAMPA ORAON 3401016WL112582 CHAMPA ORAON 00468 UBIN0915874 162 162 Processed 15/03/2024 S62127278 MR CHAMPA ORAIN STATE BANK OF INDIA(508548)
18 RATU JH-01-016-004-003/581
(BIJULIA) 		3401016000NRG24Z130320241813378 14/03/2024 NISHI TIRKEY 3401016WL112582 NISHI TIRKEY 00468 UBIN0915874 162 162 Processed 15/03/2024 S62127278 NISHI TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_140324APB_FTO_997085 BANK OF INDIA BKID0004695 KATHITAND 162
2 RATU JH3401016004_140324APB_FTO_997085 BANK OF INDIA BKID0004945 RATU 648
3 RATU JH3401016004_140324APB_FTO_997085 Canara Bank CNRB0001873 KAMRE 162
4 RATU JH3401016004_140324APB_FTO_997085 Canara Bank CNRB0003907 SIMALIYA 1458
5 RATU JH3401016004_140324APB_FTO_997085 Indian Overseas Bank IOBA0003711 NAGRI 162
6 RATU JH3401016004_140324APB_FTO_997085 Union Bank of India UBIN0915874 Ratu 324

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