Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_220523APB_FTO_149856
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-01-016-004-002/649
(BIJULIA) 		3401016000NRG24220520230260818 22/05/2023 SHAKIL ANSARI 3401016WL014074 SHAKIL ANSARI 00045 BARB0RATUCH 684 684 Processed 25/05/2023 1856549253 Mr. SHAKIL ANSARI CENTRAL BANK OF INDIA(607115)
2 RATU JH-01-016-004-002/651
(BIJULIA) 		3401016000NRG24220520230260819 22/05/2023 ASHISH LOHRA 3401016WL014074 ASHISH LOHRA 00045 BARB0RATUCH 684 684 Processed 25/05/2023 1856549252 ASHISH LOHRA BANK OF BARODA(606985)
SubTotal 1368 1368
3 RATU JH-01-016-004-002/644
(BIJULIA) 		3401016000NRG24220520230260814 22/05/2023 SADDAM ANSARI 3401016WL014074 SADDAM ANSARI 00048 BKID0004695 684 684 Processed 25/05/2023 1856549249 SADDAM ANSARI BANK OF INDIA(508505)
4 RATU JH-01-016-004-002/649
(BIJULIA) 		3401016000NRG24220520230260816 22/05/2023 AFZAL ANSARI 3401016WL014074 AFZAL ANSARI 00048 BKID0004695 684 684 Processed 25/05/2023 1856549248 AFZAL ANSARI BANK OF INDIA(508505)
5 RATU JH-01-016-004-003/133
(BIJULIA) 		3401016000NRG24220520230260831 22/05/2023 RAJU ORAON 3401016WL014074 RAJU ORAON 00048 BKID0004695 228 228 Processed 25/05/2023 1856549233 RAJU ORAON IDBI BANK(607095)
SubTotal 1596 1596
6 RATU JH-01-016-004-001/437
(BIJULIA) 		3401016000NRG24220520230260795 22/05/2023 JUBER ANSARI 3401016WL014074 JUBER ANSARI 00048 BKID0004945 684 684 Processed 25/05/2023 1856549228 JUBAIR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
7 RATU JH-01-016-004-001/608
(BIJULIA) 		3401016000NRG24220520230260796 22/05/2023 TOSIL ANSARI 3401016WL014074 TOSIL ANSARI 00048 BKID0004945 684 684 Processed 25/05/2023 1856549240 TOSIL ANSARI BANK OF INDIA(508505)
8 RATU JH-01-016-004-001/644
(BIJULIA) 		3401016000NRG24220520230260804 22/05/2023 BIRASMANI DEVI 3401016WL014074 BIRASMANI DEVI 00048 BKID0004945 228 228 Processed 25/05/2023 1856549243 BIRASAMANI DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-004-001/646
(BIJULIA) 		3401016000NRG24220520230260807 22/05/2023 IDRISH ANSARI 3401016WL014074 IDRISH ANSARI 00048 BKID0004945 684 684 Processed 25/05/2023 1856549244 IDRISH ANSARI BANK OF INDIA(508505)
10 RATU JH-01-016-004-003/136
(BIJULIA) 		3401016000NRG24220520230260832 22/05/2023 RAMESH ORAON 3401016WL014074 RAMESH ORAON 00048 BKID0004945 228 228 Processed 25/05/2023 1856549239 RAMESH ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-004-003/136
(BIJULIA) 		3401016000NRG24220520230260833 22/05/2023 SUKRA ORAON 3401016WL014074 SUKRA ORAON 00048 BKID0004945 228 228 Processed 25/05/2023 1856549237 SUKRA ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-004-003/420
(BIJULIA) 		3401016000NRG24220520230260838 22/05/2023 SOHANTI ORAIN 3401016WL014074 SOHANTI ORAIN 00048 BKID0004945 228 228 Processed 25/05/2023 1856549230 SOHANTI ORAOAN BANK OF INDIA(508505)
13 RATU JH-01-016-004-003/537
(BIJULIA) 		3401016000NRG24220520230260840 22/05/2023 DINESH ORAON 3401016WL014074 DINESH ORAON 00048 BKID0004945 228 228 Processed 25/05/2023 1856549238 DINESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
14 RATU JH-01-016-004-001/160
(BIJULIA) 		3401016000NRG24220520230260789 22/05/2023 BODWA MAHLI 3401016WL014074 BODWA MAHLI 00078 CNRB0003907 228 228 Processed 25/05/2023 1856549225 BODVA MAHALI CANARA BANK(508532)
15 RATU JH-01-016-004-001/228
(BIJULIA) 		3401016000NRG24220520230260790 22/05/2023 RAMCHANDAR ORAON 3401016WL014074 RAMCHANDAR ORAON 00078 CNRB0003907 684 684 Processed 25/05/2023 1856549229 RAMCHANDER ORAON CANARA BANK(508532)
16 RATU JH-01-016-004-001/395
(BIJULIA) 		3401016000NRG24220520230260792 22/05/2023 SURAJ LOHRA 3401016WL014074 SURAJ LOHRA 00078 CNRB0003907 228 228 Processed 25/05/2023 1856549242 SURAJ LOHRA CANARA BANK(508532)
17 RATU JH-01-016-004-001/608
(BIJULIA) 		3401016000NRG24220520230260797 22/05/2023 SUFEDA KHATOON 3401016WL014074 SUFEDA KHATOON 00078 CNRB0003907 684 684 Processed 25/05/2023 1856549231 SUFEDA KHATOON CANARA BANK(508532)
18 RATU JH-01-016-004-001/612
(BIJULIA) 		3401016000NRG24220520230260798 22/05/2023 tabrez ansari 3401016WL014074 tabrez ansari 00078 CNRB0003907 684 684 Processed 25/05/2023 1856549226 TABAREJ ANSARI CANARA BANK(508532)
19 RATU JH-01-016-004-001/640
(BIJULIA) 		3401016000NRG24220520230260799 22/05/2023 TANWEER ANSARI 3401016WL014074 TANWEER ANSARI 00078 CNRB0003907 684 684 Processed 25/05/2023 1856549218 MR TANVEER ANSARI STATE BANK OF INDIA(508548)
20 RATU JH-01-016-004-002/644
(BIJULIA) 		3401016000NRG24220520230260815 22/05/2023 SAMIDA PARWEEN 3401016WL014074 SAMIDA PARWEEN 00078 CNRB0003907 684 684 Processed 25/05/2023 1856549220 SAMIDA PARWEEN CANARA BANK(508532)
21 RATU JH-01-016-004-002/649
(BIJULIA) 		3401016000NRG24220520230260817 22/05/2023 JAMILA KHATOON 3401016WL014074 JAMILA KHATOON 00078 CNRB0003907 684 684 Processed 25/05/2023 1856549221 JAMILA KHATOON CANARA BANK(508532)
22 RATU JH-01-016-004-002/732
(BIJULIA) 		3401016000NRG24220520230260822 22/05/2023 SHANKAR KUMAR 3401016WL014074 SHANKAR KUMAR 00078 CNRB0003907 684 684 Processed 25/05/2023 1856549250 SHANKAR KUMAR CANARA BANK(508532)
23 RATU JH-01-016-004-002/735
(BIJULIA) 		3401016000NRG24220520230260828 22/05/2023 PARTI TIRKEY 3401016WL014074 PARTI TIRKEY 00078 CNRB0003907 684 684 Processed 25/05/2023 1856549227 PARTI TIRKEY CANARA BANK(508532)
24 RATU JH-01-016-004-003/281
(BIJULIA) 		3401016000NRG24220520230260837 22/05/2023 BABLU TIRKEY 3401016WL014074 BABLU TIRKEY 00078 CNRB0003907 228 228 Processed 25/05/2023 1856549236 BABLU TIRKEY CANARA BANK(508532)
25 RATU JH-01-016-004-003/44
(BIJULIA) 		3401016000NRG24220520230260839 22/05/2023 PREM ORAON 3401016WL014074 PREM ORAON 00078 CNRB0003907 228 228 Processed 25/05/2023 1856549235 PREM ORAON CANARA BANK(508532)
26 RATU JH-01-016-004-003/677
(BIJULIA) 		3401016000NRG24220520230260842 22/05/2023 AUGUSTI TOPPO 3401016WL014074 AUGUSTI TOPPO 00078 CNRB0003907 228 228 Processed 25/05/2023 1856549217 Miss. AUGUSTI TOPPO CENTRAL BANK OF INDIA(607115)
27 RATU JH-01-016-004-003/726
(BIJULIA) 		3401016000NRG24220520230260845 22/05/2023 SANJIT TIRKEY 3401016WL014074 SANJIT TIRKEY 00078 CNRB0003907 228 228 Processed 25/05/2023 1856549232 SANJIT TIRKEY CANARA BANK(508532)
SubTotal 6840 6840
28 RATU JH-01-016-004-002/733
(BIJULIA) 		3401016000NRG24220520230260824 22/05/2023 SHIV PRASAD SAHU 3401016WL014074 SHIV PRASAD SAHU 00078 CNRB0005362 684 684 Processed 25/05/2023 1856549251 SHIV PRASAD SAHU CANARA BANK(508532)
SubTotal 684 684
29 RATU JH-01-016-004-001/150
(BIJULIA) 		3401016000NRG24220520230260788 22/05/2023 ANJU DEVI 3401016WL014074 ANJU DEVI 00078 CNRB0017523 228 228 Processed 25/05/2023 1856549205 ANJU DEVI BANK OF INDIA(508505)
SubTotal 228 228
30 RATU JH-01-016-004-003/730
(BIJULIA) 		3401016000NRG24220520230260846 22/05/2023 RAVI TIRKEY 3401016WL014074 RAVI TIRKEY 00089 CBIN0281311 228 228 Processed 25/05/2023 1856549247 Mr. RAVI TIRKEY CENTRAL BANK OF INDIA(607115)
SubTotal 228 228
31 RATU JH-01-016-004-001/640
(BIJULIA) 		3401016000NRG24220520230260800 22/05/2023 RUHI PARWEEN 3401016WL014074 RUHI PARWEEN 00089 CBIN0284871 684 684 Processed 25/05/2023 1856549241 Ms. RUHI PRAWEEN D/O-SARFUL ANSARI INDIAN BANK(607105)
32 RATU JH-01-016-004-002/371
(BIJULIA) 		3401016000NRG24220520230260812 22/05/2023 RAMESH MAHTO 3401016WL014074 RAMESH MAHTO 00089 CBIN0284871 684 684 Processed 25/05/2023 1856549219 Mr. RAMESH MAHTO CENTRAL BANK OF INDIA(607115)
33 RATU JH-01-016-004-002/377
(BIJULIA) 		3401016000NRG24220520230260813 22/05/2023 DHANRAJ SHAHU 3401016WL014074 DHANRAJ SHAHU 00089 CBIN0284871 684 684 Processed 25/05/2023 1856549213 Mr. DHANRAJ SAHU CENTRAL BANK OF INDIA(607115)
34 RATU JH-01-016-004-003/676
(BIJULIA) 		3401016000NRG24220520230260841 22/05/2023 SANDEEP KACHHAP 3401016WL014074 SANDEEP KACHHAP 00089 CBIN0284871 228 228 Processed 25/05/2023 1856549216 MR SANDEEP KACHHAP STATE BANK OF INDIA(508548)
SubTotal 2280 2280
35 RATU JH-01-016-004-002/733
(BIJULIA) 		3401016000NRG24220520230260825 22/05/2023 PINKI KUMARI 3401016WL014074 PINKI KUMARI 00165 IBKL0001260 684 684 Processed 25/05/2023 1856549206 PINKI KUMARI IDBI BANK(607095)
SubTotal 684 684
36 RATU JH-01-016-004-002/732
(BIJULIA) 		3401016000NRG24220520230260821 22/05/2023 SAVTRI KUMARI 3401016WL014074 SAVTRI KUMARI 00177 IOBA0003382 684 684 Processed 25/05/2023 1856549224 SAVITRI KUMARI BANK OF INDIA(508505)
SubTotal 684 684
37 RATU JH-01-016-004-001/642
(BIJULIA) 		3401016000NRG24220520230260802 22/05/2023 SOMESH ORAON 3401016WL014074 SOMESH ORAON 00354 PUNB0194320 228 228 Processed 25/05/2023 1856549210 SOMESH ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
38 RATU JH-01-016-004-001/374
(BIJULIA) 		3401016000NRG24220520230260791 22/05/2023 DHURANDHAR ORAON 3401016WL014074 DHURANDHAR ORAON 00415 SBIN0014341 228 228 Processed 25/05/2023 1856549212 MR JAGARNATH ORAON STATE BANK OF INDIA(508548)
39 RATU JH-01-016-004-001/436
(BIJULIA) 		3401016000NRG24220520230260794 22/05/2023 RAHMUL ANSARI 3401016WL014074 RAHMUL ANSARI 00415 SBIN0014341 684 684 Processed 25/05/2023 1856549211 MR RAHAMUL ANSARI STATE BANK OF INDIA(508548)
40 RATU JH-01-016-004-001/649
(BIJULIA) 		3401016000NRG24220520230260808 22/05/2023 ALAM ANSARI 3401016WL014074 ALAM ANSARI 00415 SBIN0014341 684 684 Processed 25/05/2023 1856549222 ALAM ANSARI UNION BANK OF INDIA(508500)
41 RATU JH-01-016-004-001/649
(BIJULIA) 		3401016000NRG24220520230260809 22/05/2023 ALAM ANSARI 3401016WL014074 ALAM ANSARI 00415 SBIN0014341 228 228 Processed 25/05/2023 1856549223 ALAM ANSARI UNION BANK OF INDIA(508500)
42 RATU JH-01-016-004-003/145
(BIJULIA) 		3401016000NRG24220520230260834 22/05/2023 SANGEETA TOPPO 3401016WL014074 SANGEETA TOPPO 00415 SBIN0014341 228 228 Processed 25/05/2023 1856549215 MS SANGEETA TOPPO STATE BANK OF INDIA(508548)
43 RATU JH-01-016-004-003/195
(BIJULIA) 		3401016000NRG24220520230260836 22/05/2023 GANGA ORAON 3401016WL014074 GANGA ORAON 00415 SBIN0014341 228 228 Processed 25/05/2023 1856549214 MR GANGA ORAON STATE BANK OF INDIA(508548)
SubTotal 2280 2280
44 RATU JH-01-016-004-003/120
(BIJULIA) 		3401016000NRG24220520230260829 22/05/2023 SATISH KACHHAP 3401016WL014074 SATISH KACHHAP 00468 UBIN0915874 228 228 Processed 25/05/2023 1856549234 SATISH KACHHAP SO LOHA KACHHAP UNION BANK OF INDIA(508500)
45 RATU JH-01-016-004-003/124
(BIJULIA) 		3401016000NRG24220520230260830 22/05/2023 SUNNY TIRKEY 3401016WL014074 SUNNY TIRKEY 00468 UBIN0915874 228 228 Processed 25/05/2023 1856549209 MR SUNNY TIRKEY STATE BANK OF INDIA(508548)
46 RATU JH-01-016-004-003/161
(BIJULIA) 		3401016000NRG24220520230260835 22/05/2023 SUNIL ORAON 3401016WL014074 SUNIL ORAON 00468 UBIN0915874 228 228 Processed 25/05/2023 1856549207 MR SUNIL ORAO STATE BANK OF INDIA(508548)
47 RATU JH-01-016-004-003/720
(BIJULIA) 		3401016000NRG24220520230260844 22/05/2023 PRAMOD ORAON 3401016WL014074 PRAMOD ORAON 00468 UBIN0915874 228 228 Processed 25/05/2023 1856549208 PRAMOD ORAON CANARA BANK(508532)
SubTotal 912 912
48 RATU JH-01-016-004-001/645
(BIJULIA) 		3401016000NRG24220520230260805 22/05/2023 IRSAD ANSARI 3401016WL014074 IRSAD ANSARI 00695 SBIN0RRVCGB 684 684 Processed 25/05/2023 1856549245 Mr. IRSAD ANSARI VANANCHAL GRAMIN BANK(607210)
49 RATU JH-01-016-004-001/645
(BIJULIA) 		3401016000NRG24220520230260806 22/05/2023 SABINA PARWEEN 3401016WL014074 SABINA PARWEEN 00695 SBIN0RRVCGB 684 684 Processed 26/05/2023 1856549246 SABINA PERWEEN INDIAN OVERSEAS BANK(508541)
50 RATU JH-01-016-004-002/228
(BIJULIA) 		3401016000NRG24220520230260811 22/05/2023 SITARAM MAHLI 3401016WL014074 SITARAM MAHLI 00695 SBIN0RRVCGB 684 684 Processed 25/05/2023 1856549204 Mr. SITARAM MAHLI VANANCHAL GRAMIN BANK(607210)
51 RATU JH-01-016-004-002/732
(BIJULIA) 		3401016000NRG24220520230260820 22/05/2023 VIKASH KUMAR SAHU 3401016WL014074 VIKASH KUMAR SAHU 00695 SBIN0RRVCGB 684 684 Processed 25/05/2023 1856549254 Mr. VIKAS KUMAR SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_220523APB_FTO_149856 Bank of Baroda BARB0RATUCH Ratu 1368
2 RATU JH3401016004_220523APB_FTO_149856 BANK OF INDIA BKID0004695 KATHITAND 1596
3 RATU JH3401016004_220523APB_FTO_149856 BANK OF INDIA BKID0004945 RATU 3192
4 RATU JH3401016004_220523APB_FTO_149856 Canara Bank CNRB0003907 SIMALIYA 6840
5 RATU JH3401016004_220523APB_FTO_149856 Canara Bank CNRB0005362 BIRSA CHOWK 684
6 RATU JH3401016004_220523APB_FTO_149856 Canara Bank CNRB0017523 RANCHI KUTCHERI ROAD 228
7 RATU JH3401016004_220523APB_FTO_149856 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 228
8 RATU JH3401016004_220523APB_FTO_149856 Central Bank Of India CBIN0284871 Ratu 2280
9 RATU JH3401016004_220523APB_FTO_149856 IDBI Bank IBKL0001260 SINGH MORE 684
10 RATU JH3401016004_220523APB_FTO_149856 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 684
11 RATU JH3401016004_220523APB_FTO_149856 Punjab National Bank PUNB0194320 Kathalmore 228
12 RATU JH3401016004_220523APB_FTO_149856 State Bank of India SBIN0014341 RATU 2280
13 RATU JH3401016004_220523APB_FTO_149856 Union Bank of India UBIN0915874 Ratu 912
14 RATU JH3401016004_220523APB_FTO_149856 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 2736

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