Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:19:50 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_100723APB_FTO_327888
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) 		3401016003NRG24Z090720230643996 10/07/2023 NAVEEN ORAON 3401016003WL035352 NAVEEN ORAON 00045 BARB0RATUCH 54 54 Processed 10/07/2023 S91077892 Naveen Oraon BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/274
(BANAPIRI) 		3401016003NRG24Z090720230644162 10/07/2023 VIJAY KUMAR BAITHA 3401016003WL035364 VIJAY KUMAR BAITHA 00045 BARB0RATUCH 81 81 Processed 10/07/2023 S91077892 VIJAY BAITHA PUNJAB NATIONAL BANK(508568)
3 RATU JH-01-016-003-001/350
(BANAPIRI) 		3401016003NRG24Z090720230644163 10/07/2023 VIJAY ORAON 3401016003WL035364 VIJAY ORAON 00045 BARB0RATUCH 54 54 Processed 10/07/2023 S91077892 Vijay Oraon BANK OF BARODA(606985)
4 RATU JH-01-016-003-001/470
(BANAPIRI) 		3401016003NRG24Z090720230643997 10/07/2023 SUNU kUMARI 3401016003WL035352 SUNU kUMARI 00045 BARB0RATUCH 54 54 Processed 10/07/2023 S91077892 SUNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 RATU JH-01-016-003-001/896
(BANAPIRI) 		3401016003NRG24Z090720230644000 10/07/2023 ANUJ ANSH ORAON 3401016003WL035352 ANUJ ANSH ORAON 00045 BARB0RATUCH 54 54 Processed 10/07/2023 S91077892 ANUJ ANSH ORAON SO DHANESHWAR ORAON UNION BANK OF INDIA(508500)
6 RATU JH-01-016-003-001/897
(BANAPIRI) 		3401016003NRG24Z090720230644165 10/07/2023 BANDHAN DEVI 3401016003WL035364 BANDHAN DEVI 00045 BARB0RATUCH 81 81 Processed 10/07/2023 S91077892 BANDHAN DEVI CO RAMSEWAK GOP UNION BANK OF INDIA(508500)
7 RATU JH-01-016-003-001/899
(BANAPIRI) 		3401016003NRG24Z090720230644166 10/07/2023 RAJENDRA MAHTO 3401016003WL035364 RAJENDRA MAHTO 00045 BARB0RATUCH 81 81 Processed 10/07/2023 S91077892 Rajendra Mahato BANK OF BARODA(606985)
8 RATU JH-01-016-003-001/957
(BANAPIRI) 		3401016000NRG24Z090720230646815 10/07/2023 MD YASIN ANSARI 3401016WL035561 MD YASIN ANSARI 00045 BARB0RATUCH 108 108 Processed 10/07/2023 S91077892 MD YASIN ANSARI BANK OF BARODA(606985)
9 RATU JH-01-016-003-001/961
(BANAPIRI) 		3401016000NRG24Z090720230646820 10/07/2023 IBRAHIM ANSARI 3401016WL035561 IBRAHIM ANSARI 00045 BARB0RATUCH 108 108 Processed 10/07/2023 S91077892 IBRAHIM ANSARI SO NAIM ANSARI UNION BANK OF INDIA(508500)
10 RATU JH-01-016-003-001/964
(BANAPIRI) 		3401016003NRG24Z090720230644167 10/07/2023 NIKHIL ORAON 3401016003WL035364 NIKHIL ORAON 00045 BARB0RATUCH 81 81 Processed 10/07/2023 S91077892 Nikhil Oraon BANK OF BARODA(606985)
11 RATU JH-01-016-003-001/970
(BANAPIRI) 		3401016003NRG24Z090720230644170 10/07/2023 SAHIL ORAON 3401016003WL035364 SAHIL ORAON 00045 BARB0RATUCH 81 81 Processed 10/07/2023 S91077892 Mr. SAHIL ORAON VANANCHAL GRAMIN BANK(607210)
12 RATU JH-01-016-003-001/971
(BANAPIRI) 		3401016003NRG24Z090720230644171 10/07/2023 PRAKASH ORAON 3401016003WL035364 PRAKASH ORAON 00045 BARB0RATUCH 81 81 Processed 10/07/2023 S91077892 Prakash Oraon BANK OF BARODA(606985)
13 RATU JH-01-016-003-002/134
(BANAPIRI) 		3401016003NRG24Z090720230644480 10/07/2023 ATAUL ANSARI 3401016003WL035390 ATAUL ANSARI 00045 BARB0RATUCH 54 54 Processed 10/07/2023 S91077892 Ataul Ansari BANK OF BARODA(606985)
14 RATU JH-01-016-003-002/446
(BANAPIRI) 		3401016000NRG24Z090720230646831 10/07/2023 RABILA KHATUN 3401016WL035562 RABILA KHATUN 00045 BARB0RATUCH 81 81 Processed 10/07/2023 S91077892 RABILA KHATUN WO ATAULLA ANSARI UNION BANK OF INDIA(508500)
15 RATU JH-01-016-003-002/510
(BANAPIRI) 		3401016000NRG24Z090720230647093 10/07/2023 AJAY MUNDA 3401016WL035573 AJAY MUNDA 00045 BARB0RATUCH 108 108 Processed 10/07/2023 S91077892 AJAY MUNDA BANK OF BARODA(606985)
SubTotal 1161 1161
16 RATU JH-01-016-003-001/154
(BANAPIRI) 		3401016003NRG24Z090720230644161 10/07/2023 SANGITA ORAON 3401016003WL035364 SANGITA ORAON 00048 BKID0004695 54 54 Processed 10/07/2023 S91077892 MRS SANGEETA ORAON BANK OF INDIA(508505)
17 RATU JH-01-016-003-001/856
(BANAPIRI) 		3401016003NRG24Z090720230644003 10/07/2023 SUSHMA DEVI 3401016003WL035353 SUSHMA DEVI 00048 BKID0004695 81 81 Processed 10/07/2023 S91077892 SUSHMA DEVI BANK OF INDIA(508505)
18 RATU JH-01-016-003-001/91
(BANAPIRI) 		3401016003NRG24Z090720230644004 10/07/2023 SHIV KUMAR SINGH 3401016003WL035353 SHIV KUMAR SINGH 00048 BKID0004695 81 81 Processed 10/07/2023 S91077892 SHIV KUMAR SINGH BANK OF INDIA(508505)
19 RATU JH-01-016-003-002/322
(BANAPIRI) 		3401016003NRG24Z090720230644485 10/07/2023 PRADEEP MAHLI 3401016003WL035390 PRADEEP MAHLI 00048 BKID0004695 54 54 Processed 10/07/2023 S91077892 PRADEEP MAHLI BANK OF INDIA(508505)
SubTotal 270 270
20 RATU JH-01-016-003-001/605
(BANAPIRI) 		3401016003NRG24Z090720230643998 10/07/2023 ANITA TOPPO 3401016003WL035352 ANITA TOPPO 00048 BKID0004945 54 54 Processed 10/07/2023 S91077892 ANITA TOPPO BANK OF INDIA(508505)
21 RATU JH-01-016-003-001/946
(BANAPIRI) 		3401016000NRG24Z090720230646806 10/07/2023 BINOD ORAON 3401016WL035560 BINOD ORAON 00048 BKID0004945 108 108 Processed 10/07/2023 S91077892 LANCE NAIK BINOD ORAON STATE BANK OF INDIA(508548)
22 RATU JH-01-016-003-002/246
(BANAPIRI) 		3401016000NRG24Z090720230647090 10/07/2023 BIRSA MUNDA 3401016WL035573 BIRSA MUNDA 00048 BKID0004945 108 108 Processed 10/07/2023 S91077892 BIRSA MUNDA BANK OF BARODA(606985)
23 RATU JH-01-016-003-002/443
(BANAPIRI) 		3401016000NRG24Z090720230646830 10/07/2023 MUSHTAQUE ALAM 3401016WL035562 MUSHTAQUE ALAM 00048 BKID0004945 81 81 Processed 10/07/2023 S91077892 MUSTAQUE ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
24 RATU JH-01-016-003-002/205
(BANAPIRI) 		3401016003NRG24Z090720230644011 10/07/2023 RUGAN DEVI 3401016003WL035356 RUGAN DEVI 00078 CNRB0004904 54 54 Processed 10/07/2023 S91077892 RUGAN DEVI WO CHANDRA MUNDA UNION BANK OF INDIA(508500)
25 RATU JH-01-016-003-002/60
(BANAPIRI) 		3401016000NRG24Z090720230646834 10/07/2023 ANITA DEVI 3401016WL035562 ANITA DEVI 00078 CNRB0004904 81 81 Processed 10/07/2023 S91077892 ANITA DEVI CANARA BANK(508532)
SubTotal 135 135
26 RATU JH-01-016-003-001/960
(BANAPIRI) 		3401016000NRG24Z090720230646819 10/07/2023 MD IRSHAD ANSARI 3401016WL035561 MD IRSHAD ANSARI 00415 SBIN0014341 108 108 Processed 10/07/2023 S91077892 MR MD IRSHAD ANSARI STATE BANK OF INDIA(508548)
27 RATU JH-01-016-003-002/205
(BANAPIRI) 		3401016003NRG24Z090720230644012 10/07/2023 DINESH MUNDA 3401016003WL035356 DINESH MUNDA 00415 SBIN0014341 54 54 Processed 10/07/2023 S91077892 MR DINESH MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
28 RATU JH-01-016-003-001/52
(BANAPIRI) 		3401016000NRG24Z090720230646814 10/07/2023 FIROJ ALAM 3401016WL035561 FIROJ ALAM 00468 UBIN0915874 108 108 Processed 10/07/2023 S91077892 FIROJ ALAM SO KURBAN ANSAI UNION BANK OF INDIA(508500)
29 RATU JH-01-016-003-001/619
(BANAPIRI) 		3401016003NRG24Z090720230643999 10/07/2023 JEETU ORAON 3401016003WL035352 JEETU ORAON 00468 UBIN0915874 54 54 Processed 10/07/2023 S91077892 JEETU ORAON SO TEMBA ORAON UNION BANK OF INDIA(508500)
30 RATU JH-01-016-003-001/706
(BANAPIRI) 		3401016003NRG24Z090720230644164 10/07/2023 SANJAY GOP 3401016003WL035364 SANJAY GOP 00468 UBIN0915874 81 81 Processed 10/07/2023 S91077892 SANJAY GOP SO LT RAM SEVAK GOP UNION BANK OF INDIA(508500)
31 RATU JH-01-016-003-001/958
(BANAPIRI) 		3401016000NRG24Z090720230646816 10/07/2023 NAUSHAD ALAM 3401016WL035561 NAUSHAD ALAM 00468 UBIN0915874 108 108 Processed 10/07/2023 S91077892 NAUSHAD ALAM SO NAEEM ANSARI UNION BANK OF INDIA(508500)
32 RATU JH-01-016-003-001/958
(BANAPIRI) 		3401016000NRG24Z090720230646817 10/07/2023 RUMANA PARWEEN 3401016WL035561 RUMANA PARWEEN 00468 UBIN0915874 108 108 Processed 10/07/2023 S91077892 RUMANA PERWEEN PUNJAB NATIONAL BANK(508568)
33 RATU JH-01-016-003-001/969
(BANAPIRI) 		3401016003NRG24Z090720230644168 10/07/2023 KARMA ORAON 3401016003WL035364 KARMA ORAON 00468 UBIN0915874 81 81 Processed 10/07/2023 S91077892 KARMA ORAON UNION BANK OF INDIA(508500)
34 RATU JH-01-016-003-001/969
(BANAPIRI) 		3401016003NRG24Z090720230644169 10/07/2023 NEHA ORSON 3401016003WL035364 NEHA ORSON 00468 UBIN0915874 81 81 Processed 10/07/2023 S91077892 NEHA ORAON WO KARMA ORAON UNION BANK OF INDIA(508500)
35 RATU JH-01-016-003-002/139
(BANAPIRI) 		3401016003NRG24Z090720230644481 10/07/2023 SHAMIM ANSARI 3401016003WL035390 SHAMIM ANSARI 00468 UBIN0915874 54 54 Processed 10/07/2023 S91077892 SHAMIM ANSARI BANK OF INDIA(508505)
36 RATU JH-01-016-003-002/173
(BANAPIRI) 		3401016003NRG24Z090720230644482 10/07/2023 JUBER ANSHARI 3401016003WL035390 JUBER ANSHARI 00468 UBIN0915874 54 54 Processed 10/07/2023 S91077892 JUBER ANSARI SO SARAFULA ANSARI UNION BANK OF INDIA(508500)
37 RATU JH-01-016-003-002/185
(BANAPIRI) 		3401016003NRG24Z090720230644483 10/07/2023 SAkINA PARVIN 3401016003WL035390 SAkINA PARVIN 00468 UBIN0915874 54 54 Processed 10/07/2023 S91077892 SAKINA PARVIN WO AZIZ ANSARI UNION BANK OF INDIA(508500)
38 RATU JH-01-016-003-002/207
(BANAPIRI) 		3401016000NRG24Z090720230647087 10/07/2023 JAGESHWAR MUNDA 3401016WL035573 JAGESHWAR MUNDA 00468 UBIN0915874 108 108 Processed 10/07/2023 S91077892 JAGESHWAR MUNDA SO DHIRJU MUNDA UNION BANK OF INDIA(508500)
39 RATU JH-01-016-003-002/233
(BANAPIRI) 		3401016000NRG24Z090720230647089 10/07/2023 AMIT MUNDA 3401016WL035573 AMIT MUNDA 00468 UBIN0915874 108 108 Processed 10/07/2023 S91077892 AMIT MUNDA SO ASHOK MUNDA UNION BANK OF INDIA(508500)
40 RATU JH-01-016-003-002/326
(BANAPIRI) 		3401016000NRG24Z090720230646829 10/07/2023 JAHIRUDIN ANSARI 3401016WL035562 JAHIRUDIN ANSARI 00468 UBIN0915874 81 81 Processed 10/07/2023 S91077892 JAHIRUDIN ANSARI SO ALI ANSARI UNION BANK OF INDIA(508500)
41 RATU JH-01-016-003-002/437
(BANAPIRI) 		3401016003NRG24Z090720230644486 10/07/2023 SUSHMA DEVI 3401016003WL035390 SUSHMA DEVI 00468 UBIN0915874 54 54 Processed 10/07/2023 S91077892 SUSHMA DEVI WO MANGALA MUNDA UNION BANK OF INDIA(508500)
42 RATU JH-01-016-003-002/504
(BANAPIRI) 		3401016000NRG24Z090720230647092 10/07/2023 ANITA DEVI 3401016WL035573 ANITA DEVI 00468 UBIN0915874 108 108 Processed 10/07/2023 S91077892 ANITA DEVI UNION BANK OF INDIA(508500)
43 RATU JH-01-016-003-002/517
(BANAPIRI) 		3401016003NRG24Z090720230644487 10/07/2023 PAWAN MAHLI 3401016003WL035390 PAWAN MAHLI 00468 UBIN0915874 54 54 Processed 10/07/2023 S91077892 Pawan Mahli AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1296 1296
Total 3375 3375

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_100723APB_FTO_327888 Bank of Baroda BARB0RATUCH Ratu 1161
2 RATU JH3401016003_100723APB_FTO_327888 BANK OF INDIA BKID0004695 KATHITAND 270
3 RATU JH3401016003_100723APB_FTO_327888 BANK OF INDIA BKID0004945 RATU 351
4 RATU JH3401016003_100723APB_FTO_327888 Canara Bank CNRB0004904 BARAMBE 135
5 RATU JH3401016003_100723APB_FTO_327888 State Bank of India SBIN0014341 RATU 162
6 RATU JH3401016003_100723APB_FTO_327888 Union Bank of India UBIN0915874 Ratu 1296

Download In Excel