Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:12:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016017_220224APB_FTO_950877
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) 		3401016000NRG24220220241714144 22/02/2024 SHAKUNTALA DEVI 3401016WL106535 SHAKUNTALA DEVI 00045 BARB0RATUCH 684 684 Processed 09/04/2024 2754323085 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 RATU JH-01-016-017-003/404
(PURIO) 		3401016000NRG24220220241714148 22/02/2024 MUKTI LAKRA 3401016WL106535 MUKTI LAKRA 00045 BARB0RATUCH 684 684 Processed 09/04/2024 2754323092 MUKTI LAKRA BANK OF BARODA(606985)
3 RATU JH-01-016-017-003/648
(PURIO) 		3401016000NRG24220220241714166 22/02/2024 KANTI TOPPO 3401016WL106535 KANTI TOPPO 00045 BARB0RATUCH 1368 1368 Processed 09/04/2024 2754323087 KANTI TOPPO BANK OF BARODA(606985)
4 RATU JH-01-016-017-003/662
(PURIO) 		3401016000NRG24220220241714169 22/02/2024 AJMER ANSARI 3401016WL106535 AJMER ANSARI 00045 BARB0RATUCH 1368 1368 Processed 09/04/2024 2754323086 AJMER ANSARI BANK OF BARODA(606985)
5 RATU JH-01-016-017-003/681
(PURIO) 		3401016000NRG24220220241714170 22/02/2024 SUNITA KUMARI 3401016WL106535 SUNITA KUMARI 00045 BARB0RATUCH 684 684 Processed 09/04/2024 2754323091 SUNITA KUMARI BANK OF BARODA(606985)
6 RATU JH-01-016-017-003/686
(PURIO) 		3401016000NRG24220220241714171 22/02/2024 BALRAM SAHU 3401016WL106535 BALRAM SAHU 00045 BARB0RATUCH 684 684 Processed 09/04/2024 2754323088 BALRAM SAHU BANK OF BARODA(606985)
7 RATU JH-01-016-017-003/694
(PURIO) 		3401016000NRG24220220241714172 22/02/2024 JAGESHWAR ORAON 3401016WL106535 JAGESHWAR ORAON 00045 BARB0RATUCH 1368 1368 Processed 09/04/2024 2754323090 JAGESHWAR ORAON BANK OF BARODA(606985)
8 RATU JH-01-016-017-003/733
(PURIO) 		3401016000NRG24220220241714174 22/02/2024 SIMON LAKRA 3401016WL106535 SIMON LAKRA 00045 BARB0RATUCH 684 684 Processed 09/04/2024 2754323089 SIMON LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7524 7524
9 RATU JH-01-016-017-003/502
(PURIO) 		3401016000NRG24220220241714154 22/02/2024 ANITA DEVI 3401016WL106535 ANITA DEVI 00048 BKID0004695 684 684 Processed 09/04/2024 2754323065 ANITA DEVI BANK OF INDIA(508505)
10 RATU JH-01-016-017-003/546
(PURIO) 		3401016000NRG24220220241714157 22/02/2024 SHANAJ KHATUN 3401016WL106535 SHANAJ KHATUN 00048 BKID0004695 1368 1368 Processed 09/04/2024 2754323066 SAHNAJ KHATUN BANK OF INDIA(508505)
SubTotal 2052 2052
11 RATU JH-01-016-017-003/116
(PURIO) 		3401016000NRG24220220241714143 22/02/2024 PARMESHWAR ORAON 3401016WL106535 PARMESHWAR ORAON 00048 BKID0004945 1368 1368 Processed 09/04/2024 2754323078 PARMESHWAR ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-017-003/327
(PURIO) 		3401016000NRG24220220241714145 22/02/2024 JAWRA ORAON 3401016WL106535 JAWRA ORAON 00048 BKID0004945 684 684 Processed 09/04/2024 2754323067 JAURA ORAON SO LEDA BHAGAT UNION BANK OF INDIA(508500)
13 RATU JH-01-016-017-003/40
(PURIO) 		3401016000NRG24220220241714146 22/02/2024 SURESH LOHRA 3401016WL106535 SURESH LOHRA 00048 BKID0004945 1368 1368 Processed 09/04/2024 2754323080 SURESH LOHRA BANK OF INDIA(508505)
14 RATU JH-01-016-017-003/40
(PURIO) 		3401016000NRG24220220241714147 22/02/2024 TAJO DEVI 3401016WL106535 TAJO DEVI 00048 BKID0004945 1368 1368 Processed 09/04/2024 2754323072 TAJO DEVI BANK OF BARODA(606985)
15 RATU JH-01-016-017-003/428
(PURIO) 		3401016000NRG24220220241714149 22/02/2024 ARUN KISPOTTA 3401016WL106535 ARUN KISPOTTA 00048 BKID0004945 1368 1368 Processed 09/04/2024 2754323071 ARUN KISPOTTA BANK OF INDIA(508505)
16 RATU JH-01-016-017-003/431
(PURIO) 		3401016000NRG24220220241714150 22/02/2024 MOIEN ANSARI 3401016WL106535 MOIEN ANSARI 00048 BKID0004945 1368 1368 Processed 09/04/2024 2754323077 Mr. MOIN ANSARI VANANCHAL GRAMIN BANK(607210)
17 RATU JH-01-016-017-003/431
(PURIO) 		3401016000NRG24220220241714151 22/02/2024 RAJIA KHATUN 3401016WL106535 RAJIA KHATUN 00048 BKID0004945 1368 1368 Processed 09/04/2024 2754323074 RAJIYA KHATUN BANK OF INDIA(508505)
18 RATU JH-01-016-017-003/48
(PURIO) 		3401016000NRG24220220241714153 22/02/2024 SOMRI DEVI 3401016WL106535 SOMRI DEVI 00048 BKID0004945 684 684 Processed 09/04/2024 2754323070 SOMARI DEVI BANK OF INDIA(508505)
19 RATU JH-01-016-017-003/53
(PURIO) 		3401016000NRG24220220241714155 22/02/2024 MANGRA ORAON 3401016WL106535 MANGRA ORAON 00048 BKID0004945 1140 1140 Processed 09/04/2024 2754323079 MANGRA ORAON BANK OF INDIA(508505)
20 RATU JH-01-016-017-003/568
(PURIO) 		3401016000NRG24220220241714158 22/02/2024 AJIJ ANSARI 3401016WL106535 AJIJ ANSARI 00048 BKID0004945 1368 1368 Processed 09/04/2024 2754323073 AZIZ ANSARI BANK OF INDIA(508505)
21 RATU JH-01-016-017-003/579
(PURIO) 		3401016000NRG24220220241714159 22/02/2024 SATISH LAKRA 3401016WL106535 SATISH LAKRA 00048 BKID0004945 684 684 Processed 09/04/2024 2754323082 MR SATISH LAKRA STATE BANK OF INDIA(508548)
22 RATU JH-01-016-017-003/580
(PURIO) 		3401016000NRG24220220241714160 22/02/2024 PUNAM SAROJ LAKDA 3401016WL106535 PUNAM SAROJ LAKDA 00048 BKID0004945 684 684 Processed 09/04/2024 2754323069 PUNAM SAROJ LAKDA BANK OF INDIA(508505)
23 RATU JH-01-016-017-003/594
(PURIO) 		3401016000NRG24220220241714161 22/02/2024 ABID ANSARI 3401016WL106535 ABID ANSARI 00048 BKID0004945 1368 1368 Processed 09/04/2024 2754323068 ABID ANSARI BANK OF INDIA(508505)
24 RATU JH-01-016-017-003/596
(PURIO) 		3401016000NRG24220220241714163 22/02/2024 KURESHA KHATUN 3401016WL106535 KURESHA KHATUN 00048 BKID0004945 1368 1368 Processed 09/04/2024 2754323075 KURESHA KHATOON BANK OF INDIA(508505)
25 RATU JH-01-016-017-003/596
(PURIO) 		3401016000NRG24220220241714162 22/02/2024 SAJID ANSARI 3401016WL106535 SAJID ANSARI 00048 BKID0004945 1368 1368 Processed 09/04/2024 2754323081 SAJID ANSARI BANK OF INDIA(508505)
26 RATU JH-01-016-017-003/602
(PURIO) 		3401016000NRG24220220241714164 22/02/2024 SARLA DEVI 3401016WL106535 SARLA DEVI 00048 BKID0004945 1368 1368 Processed 09/04/2024 2754323083 Mrs. SARLA DEVI VANANCHAL GRAMIN BANK(607210)
27 RATU JH-01-016-017-003/650
(PURIO) 		3401016000NRG24220220241714167 22/02/2024 POOJA KUMARI 3401016WL106535 POOJA KUMARI 00048 BKID0004945 684 684 Processed 09/04/2024 2754323076 POOJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19608 19608
28 RATU JH-01-016-017-003/652
(PURIO) 		3401016000NRG24220220241714168 22/02/2024 AMIT ORAON 3401016WL106535 AMIT ORAON 00089 CBIN0280086 684 684 Processed 09/04/2024 2754323062 Mr. AMIT ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 684 684
29 RATU JH-01-016-017-003/645
(PURIO) 		3401016000NRG24220220241714165 22/02/2024 GULAPSHA HASHMI 3401016WL106535 GULAPSHA HASHMI 00089 CBIN0284871 1368 1368 Processed 09/04/2024 2754323064 Mrs. GULAPSHA HASHMI CENTRAL BANK OF INDIA(607115)
30 RATU JH-01-016-017-003/713
(PURIO) 		3401016000NRG24220220241714173 22/02/2024 BINA DEVI 3401016WL106535 BINA DEVI 00089 CBIN0284871 1368 1368 Processed 09/04/2024 2754323063 BINA TOPPO BANK OF INDIA(508505)
SubTotal 2736 2736
31 RATU JH-01-016-017-003/447
(PURIO) 		3401016000NRG24220220241714152 22/02/2024 PHAGU ORAON 3401016WL106535 PHAGU ORAON 00415 SBIN0014341 1368 1368 Processed 09/04/2024 2754323061 FAGU ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
32 RATU JH-01-016-017-003/542
(PURIO) 		3401016000NRG24220220241714156 22/02/2024 TABREJ ANSARI 3401016WL106535 TABREJ ANSARI 00468 UBIN0915874 1368 1368 Processed 09/04/2024 2754323084 TABAREJ ANSARI SO TAHIRA ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 35340 35340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_220224APB_FTO_950877 Bank of Baroda BARB0RATUCH Ratu 7524
2 RATU JH3401016017_220224APB_FTO_950877 BANK OF INDIA BKID0004695 KATHITAND 2052
3 RATU JH3401016017_220224APB_FTO_950877 BANK OF INDIA BKID0004945 RATU 19608
4 RATU JH3401016017_220224APB_FTO_950877 Central Bank Of India CBIN0280086 RANCHI 684
5 RATU JH3401016017_220224APB_FTO_950877 Central Bank Of India CBIN0284871 Ratu 2736
6 RATU JH3401016017_220224APB_FTO_950877 State Bank of India SBIN0014341 RATU 1368
7 RATU JH3401016017_220224APB_FTO_950877 Union Bank of India UBIN0915874 Ratu 1368

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