Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:38:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_300523APB_FTO_180634
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-01-016-003-001/140
(BANAPIRI) 		3401016000NRG24290520230311149 30/05/2023 NAVEEN ORAON 3401016WL016926 NAVEEN ORAON 00045 BARB0RATUCH 456 456 Processed 01/06/2023 2017786764 Naveen Oraon BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/350
(BANAPIRI) 		3401016000NRG24290520230311152 30/05/2023 VIJAY ORAON 3401016WL016926 VIJAY ORAON 00045 BARB0RATUCH 684 684 Processed 01/06/2023 2017786766 Vijay Oraon BANK OF BARODA(606985)
3 RATU JH-01-016-003-001/470
(BANAPIRI) 		3401016000NRG24290520230311153 30/05/2023 SUNU kUMARI 3401016WL016926 SUNU kUMARI 00045 BARB0RATUCH 456 456 Processed 01/06/2023 2017786763 SUNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 RATU JH-01-016-003-001/65
(BANAPIRI) 		3401016000NRG24290520230312291 30/05/2023 SUNIL ORAON 3401016WL017010 SUNIL ORAON 00045 BARB0RATUCH 684 684 Processed 01/06/2023 2017786757 SUNIL ORAON IDBI BANK(607095)
5 RATU JH-01-016-003-001/67
(BANAPIRI) 		3401016000NRG24290520230311156 30/05/2023 BUDHMANIYA ORAIN 3401016WL016926 BUDHMANIYA ORAIN 00045 BARB0RATUCH 684 684 Processed 01/06/2023 2017786762 BUDHMANIYA URAIN WO GANGADHAR URAON UNION BANK OF INDIA(508500)
6 RATU JH-01-016-003-001/896
(BANAPIRI) 		3401016000NRG24290520230311159 30/05/2023 ANUJ ANSH ORAON 3401016WL016926 ANUJ ANSH ORAON 00045 BARB0RATUCH 456 456 Processed 01/06/2023 2017786761 ANUJ ANSH ORAON SO DHANESHWAR ORAON UNION BANK OF INDIA(508500)
7 RATU JH-01-016-003-001/957
(BANAPIRI) 		3401016000NRG24290520230312293 30/05/2023 MD YASIN ANSARI 3401016WL017010 MD YASIN ANSARI 00045 BARB0RATUCH 912 912 Processed 01/06/2023 2017786765 MD YASIN ANSARI BANK OF BARODA(606985)
8 RATU JH-01-016-003-001/961
(BANAPIRI) 		3401016000NRG24290520230312298 30/05/2023 IBRAHIM ANSARI 3401016WL017010 IBRAHIM ANSARI 00045 BARB0RATUCH 912 912 Processed 01/06/2023 2017786768 IBRAHIM ANSARI SO NAIM ANSARI UNION BANK OF INDIA(508500)
9 RATU JH-01-016-003-001/963
(BANAPIRI) 		3401016000NRG24290520230311162 30/05/2023 BASI KUMARI 3401016WL016926 BASI KUMARI 00045 BARB0RATUCH 684 684 Processed 01/06/2023 2017786767 Basi Kumari BANK OF BARODA(606985)
10 RATU JH-01-016-003-001/964
(BANAPIRI) 		3401016000NRG24290520230311163 30/05/2023 NIKHIL ORAON 3401016WL016926 NIKHIL ORAON 00045 BARB0RATUCH 684 684 Processed 01/06/2023 2017786759 Nikhil Oraon BANK OF BARODA(606985)
11 RATU JH-01-016-003-002/446
(BANAPIRI) 		3401016000NRG24290520230311266 30/05/2023 RABILA KHATUN 3401016WL016929 RABILA KHATUN 00045 BARB0RATUCH 684 684 Processed 01/06/2023 2017786758 RABILA KHATUN WO ATAULLA ANSARI UNION BANK OF INDIA(508500)
12 RATU JH-01-016-003-002/505
(BANAPIRI) 		3401016000NRG24290520230312306 30/05/2023 BIJAY KUMAR 3401016WL017010 BIJAY KUMAR 00045 BARB0RATUCH 912 912 Processed 01/06/2023 2017786760 BIJAY KUMAR BANK OF INDIA(508505)
13 RATU JH-01-016-003-002/515
(BANAPIRI) 		3401016000NRG24290520230311172 30/05/2023 SANJU ORAON 3401016WL016926 SANJU ORAON 00045 BARB0RATUCH 684 684 Processed 01/06/2023 2017786756 SANJU ORAON BANK OF BARODA(606985)
SubTotal 8892 8892
14 RATU JH-01-016-003-001/154
(BANAPIRI) 		3401016000NRG24290520230311150 30/05/2023 SANGITA ORAON 3401016WL016926 SANGITA ORAON 00048 BKID0004695 684 684 Processed 01/06/2023 2017786731 MRS SANGEETA ORAON BANK OF INDIA(508505)
15 RATU JH-01-016-003-001/30
(BANAPIRI) 		3401016000NRG24290520230311151 30/05/2023 PARAS ORAON 3401016WL016926 PARAS ORAON 00048 BKID0004695 684 684 Processed 01/06/2023 2017786733 PARAS ORAON BANK OF INDIA(508505)
16 RATU JH-01-016-003-001/605
(BANAPIRI) 		3401016000NRG24290520230311154 30/05/2023 RAJEEV BHAGAT 3401016WL016926 RAJEEV BHAGAT 00048 BKID0004695 456 456 Processed 01/06/2023 2017786729 RAJEEV BHAGAT BANK OF INDIA(508505)
17 RATU JH-01-016-003-001/856
(BANAPIRI) 		3401016000NRG24290520230311158 30/05/2023 SUSHMA DEVI 3401016WL016926 SUSHMA DEVI 00048 BKID0004695 684 684 Processed 01/06/2023 2017786734 SUSHMA DEVI BANK OF INDIA(508505)
18 RATU JH-01-016-003-001/91
(BANAPIRI) 		3401016000NRG24290520230311160 30/05/2023 SHIV KUMAR SINGH 3401016WL016926 SHIV KUMAR SINGH 00048 BKID0004695 684 684 Processed 01/06/2023 2017786730 SHIV KUMAR SINGH BANK OF INDIA(508505)
19 RATU JH-01-016-003-002/322
(BANAPIRI) 		3401016000NRG24290520230312303 30/05/2023 PRADEEP MAHLI 3401016WL017010 PRADEEP MAHLI 00048 BKID0004695 912 912 Processed 01/06/2023 2017786736 PRADEEP MAHLI BANK OF INDIA(508505)
20 RATU JH-01-016-003-002/438
(BANAPIRI) 		3401016000NRG24290520230312304 30/05/2023 NAUSHAD ANSARI 3401016WL017010 NAUSHAD ANSARI 00048 BKID0004695 912 912 Processed 01/06/2023 2017786732 NAUSHAD ANSARI BANK OF INDIA(508505)
21 RATU JH-01-016-003-002/947
(BANAPIRI) 		3401016000NRG24290520230311175 30/05/2023 SONI MUNDA 3401016WL016926 SONI MUNDA 00048 BKID0004695 684 684 Processed 01/06/2023 2017786735 MISS SONI KUMARI STATE BANK OF INDIA(508548)
SubTotal 5700 5700
22 RATU JH-01-016-003-002/246
(BANAPIRI) 		3401016000NRG24290520230312301 30/05/2023 BIRSA MUNDA 3401016WL017010 BIRSA MUNDA 00048 BKID0004945 912 912 Processed 01/06/2023 2017786738 BIRSA MUNDA BANK OF BARODA(606985)
23 RATU JH-01-016-003-002/250
(BANAPIRI) 		3401016000NRG24290520230312302 30/05/2023 PARWEJ ANSARI 3401016WL017010 PARWEJ ANSARI 00048 BKID0004945 912 912 Processed 01/06/2023 2017786740 PARWEJ ANSARI BANK OF INDIA(508505)
24 RATU JH-01-016-003-002/391
(BANAPIRI) 		3401016000NRG24290520230311168 30/05/2023 DHARMENDRA MAHLI 3401016WL016926 DHARMENDRA MAHLI 00048 BKID0004945 684 684 Processed 01/06/2023 2017786741 DHARMENDRA MAHLI BANK OF BARODA(606985)
25 RATU JH-01-016-003-002/443
(BANAPIRI) 		3401016000NRG24290520230312305 30/05/2023 MUSHTAQUE ALAM 3401016WL017010 MUSHTAQUE ALAM 00048 BKID0004945 912 912 Processed 01/06/2023 2017786742 MUSTAQUE ALAM PUNJAB NATIONAL BANK(508568)
26 RATU JH-01-016-003-002/72
(BANAPIRI) 		3401016000NRG24290520230311173 30/05/2023 SANJAY ORAON 3401016WL016926 SANJAY ORAON 00048 BKID0004945 684 684 Processed 01/06/2023 2017786739 SANJAY ORAON BANK OF INDIA(508505)
SubTotal 4104 4104
27 RATU JH-01-016-003-002/80
(BANAPIRI) 		3401016000NRG24290520230312308 30/05/2023 PAWAN KUMAR 3401016WL017010 PAWAN KUMAR 00078 CNRB0004904 912 912 Processed 01/06/2023 2017786737 PAWAN KUMAR CANARA BANK(508532)
SubTotal 912 912
28 RATU JH-01-016-003-001/960
(BANAPIRI) 		3401016000NRG24290520230312297 30/05/2023 MD IRSHAD ANSARI 3401016WL017010 MD IRSHAD ANSARI 00415 SBIN0014341 912 912 Processed 01/06/2023 2017786728 MR MD IRSHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 912 912
29 RATU JH-01-016-003-001/121
(BANAPIRI) 		3401016000NRG24290520230311148 30/05/2023 SABITA ORAIN 3401016WL016926 SABITA ORAIN 00468 UBIN0915874 684 684 Processed 01/06/2023 2017786754 SABITA ORAIN WO NARU ORAON UNION BANK OF INDIA(508500)
30 RATU JH-01-016-003-001/619
(BANAPIRI) 		3401016000NRG24290520230311155 30/05/2023 JEETU ORAON 3401016WL016926 JEETU ORAON 00468 UBIN0915874 456 456 Processed 01/06/2023 2017786753 JEETU ORAON SO TEMBA ORAON UNION BANK OF INDIA(508500)
31 RATU JH-01-016-003-001/926
(BANAPIRI) 		3401016000NRG24290520230312292 30/05/2023 SUSHMA ORAON 3401016WL017010 SUSHMA ORAON 00468 UBIN0915874 684 684 Processed 01/06/2023 2017786749 SUSHMA ORAON UNION BANK OF INDIA(508500)
32 RATU JH-01-016-003-001/958
(BANAPIRI) 		3401016000NRG24290520230312294 30/05/2023 NAUSHAD ALAM 3401016WL017010 NAUSHAD ALAM 00468 UBIN0915874 912 912 Processed 01/06/2023 2017786746 NAUSHAD ALAM SO NAEEM ANSARI UNION BANK OF INDIA(508500)
33 RATU JH-01-016-003-001/958
(BANAPIRI) 		3401016000NRG24290520230312295 30/05/2023 RUMANA PARWEEN 3401016WL017010 RUMANA PARWEEN 00468 UBIN0915874 912 912 Processed 01/06/2023 2017786743 RUMANA PERWEEN PUNJAB NATIONAL BANK(508568)
34 RATU JH-01-016-003-001/962
(BANAPIRI) 		3401016000NRG24290520230311161 30/05/2023 PANKAJ ORAON 3401016WL016926 PANKAJ ORAON 00468 UBIN0915874 684 684 Processed 01/06/2023 2017786751 PANKAJ ORAON SO SUKHADEV ORAON UNION BANK OF INDIA(508500)
35 RATU JH-01-016-003-001/966
(BANAPIRI) 		3401016000NRG24290520230311164 30/05/2023 SHILPA KUMARI 3401016WL016926 SHILPA KUMARI 00468 UBIN0915874 684 684 Processed 01/06/2023 2017786752 SHILPA KUMARI DO KARMA ORAON UNION BANK OF INDIA(508500)
36 RATU JH-01-016-003-002/139
(BANAPIRI) 		3401016000NRG24290520230311263 30/05/2023 SHAMIM ANSARI 3401016WL016929 SHAMIM ANSARI 00468 UBIN0915874 684 684 Processed 01/06/2023 2017786745 SHAMIM ANSARI BANK OF INDIA(508505)
37 RATU JH-01-016-003-002/173
(BANAPIRI) 		3401016000NRG24290520230312300 30/05/2023 JUBER ANSHARI 3401016WL017010 JUBER ANSHARI 00468 UBIN0915874 912 912 Processed 01/06/2023 2017786725 JUBER ANSARI SO SARAFULA ANSARI UNION BANK OF INDIA(508500)
38 RATU JH-01-016-003-002/185
(BANAPIRI) 		3401016000NRG24290520230311264 30/05/2023 SAkINA PARVIN 3401016WL016929 SAkINA PARVIN 00468 UBIN0915874 684 684 Processed 01/06/2023 2017786748 SAKINA PARVIN WO AZIZ ANSARI UNION BANK OF INDIA(508500)
39 RATU JH-01-016-003-002/207
(BANAPIRI) 		3401016000NRG24290520230311165 30/05/2023 JAGESHWAR MUNDA 3401016WL016926 JAGESHWAR MUNDA 00468 UBIN0915874 684 684 Processed 01/06/2023 2017786727 JAGESHWAR MUNDA SO DHIRJU MUNDA UNION BANK OF INDIA(508500)
40 RATU JH-01-016-003-002/259
(BANAPIRI) 		3401016000NRG24290520230311167 30/05/2023 GOPAL MAHLI 3401016WL016926 GOPAL MAHLI 00468 UBIN0915874 684 684 Processed 01/06/2023 2017786747 GOPAL MAHALI SO CHANDRAPAL MAHALI UNION BANK OF INDIA(508500)
41 RATU JH-01-016-003-002/326
(BANAPIRI) 		3401016000NRG24290520230311265 30/05/2023 JAHIRUDIN ANSARI 3401016WL016929 JAHIRUDIN ANSARI 00468 UBIN0915874 684 684 Processed 01/06/2023 2017786724 JAHIRUDIN ANSARI SO ALI ANSARI UNION BANK OF INDIA(508500)
42 RATU JH-01-016-003-002/437
(BANAPIRI) 		3401016000NRG24290520230311170 30/05/2023 SUSHMA DEVI 3401016WL016926 SUSHMA DEVI 00468 UBIN0915874 684 684 Processed 01/06/2023 2017786744 SUSHMA DEVI WO MANGALA MUNDA UNION BANK OF INDIA(508500)
43 RATU JH-01-016-003-002/504
(BANAPIRI) 		3401016000NRG24290520230311171 30/05/2023 ANITA DEVI 3401016WL016926 ANITA DEVI 00468 UBIN0915874 684 684 Processed 01/06/2023 2017786755 ANITA DEVI UNION BANK OF INDIA(508500)
44 RATU JH-01-016-003-002/517
(BANAPIRI) 		3401016000NRG24290520230312307 30/05/2023 PAWAN MAHLI 3401016WL017010 PAWAN MAHLI 00468 UBIN0915874 912 912 Processed 01/06/2023 2017786726 Pawan Mahli AIRTEL PAYMENTS BANK LIMITED(990288)
45 RATU JH-01-016-003-002/86
(BANAPIRI) 		3401016000NRG24290520230311174 30/05/2023 BHUNESHWAR MUNDA 3401016WL016926 BHUNESHWAR MUNDA 00468 UBIN0915874 684 684 Processed 01/06/2023 2017786750 BHUNESHWAR MUNDA SO RAMESHWAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 12312 12312
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_300523APB_FTO_180634 Bank of Baroda BARB0RATUCH Ratu 8892
2 RATU JH3401016003_300523APB_FTO_180634 BANK OF INDIA BKID0004695 KATHITAND 5700
3 RATU JH3401016003_300523APB_FTO_180634 BANK OF INDIA BKID0004945 RATU 4104
4 RATU JH3401016003_300523APB_FTO_180634 Canara Bank CNRB0004904 BARAMBE 912
5 RATU JH3401016003_300523APB_FTO_180634 State Bank of India SBIN0014341 RATU 912
6 RATU JH3401016003_300523APB_FTO_180634 Union Bank of India UBIN0915874 Ratu 12312

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