Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_200523APB_FTO_145421
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) 		3401016000NRG24170520230231570 20/05/2023 NAVEEN ORAON 3401016WL012529 NAVEEN ORAON 00045 BARB0RATUCH 456 456 Processed 25/05/2023 1856224229 Naveen Oraon BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/470
(BANAPIRI) 		3401016000NRG24170520230231571 20/05/2023 SUNU kUMARI 3401016WL012529 SUNU kUMARI 00045 BARB0RATUCH 456 456 Processed 25/05/2023 1856224228 SUNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 RATU JH-01-016-003-001/896
(BANAPIRI) 		3401016000NRG24170520230231576 20/05/2023 ANUJ ANSH ORAON 3401016WL012529 ANUJ ANSH ORAON 00045 BARB0RATUCH 456 456 Processed 25/05/2023 1856224227 ANUJ ANSH ORAON SO DHANESHWAR ORAON UNION BANK OF INDIA(508500)
4 RATU JH-01-016-003-001/949
(BANAPIRI) 		3401016000NRG24170520230231578 20/05/2023 PRADEEP GOPE 3401016WL012529 PRADEEP GOPE 00045 BARB0RATUCH 456 456 Processed 25/05/2023 1856224231 PRADEEP GOPE SO JODHAN GOPE UNION BANK OF INDIA(508500)
5 RATU JH-01-016-003-002/134
(BANAPIRI) 		3401016000NRG24170520230231579 20/05/2023 ATAUL ANSARI 3401016WL012529 ATAUL ANSARI 00045 BARB0RATUCH 456 456 Processed 25/05/2023 1856224230 Ataul Ansari BANK OF BARODA(606985)
6 RATU JH-01-016-003-002/351
(BANAPIRI) 		3401016000NRG24170520230231617 20/05/2023 PRIYA DEVI 3401016WL012531 PRIYA DEVI 00045 BARB0RATUCH 456 456 Processed 25/05/2023 1856224232 PRIYA ORAON PUNJAB NATIONAL BANK(508568)
7 RATU JH-01-016-003-002/446
(BANAPIRI) 		3401016000NRG24170520230231586 20/05/2023 RABILA KHATUN 3401016WL012529 RABILA KHATUN 00045 BARB0RATUCH 456 456 Processed 25/05/2023 1856224226 RABILA KHATUN WO ATAULLA ANSARI UNION BANK OF INDIA(508500)
8 RATU JH-01-016-003-002/515
(BANAPIRI) 		3401016000NRG24170520230231620 20/05/2023 SANJU ORAON 3401016WL012531 SANJU ORAON 00045 BARB0RATUCH 456 456 Processed 25/05/2023 1856224225 SANJU ORAON BANK OF BARODA(606985)
SubTotal 3648 3648
9 RATU JH-01-016-003-001/605
(BANAPIRI) 		3401016000NRG24170520230231572 20/05/2023 RAJEEV BHAGAT 3401016WL012529 RAJEEV BHAGAT 00048 BKID0004695 456 456 Processed 25/05/2023 1856224214 RAJEEV BHAGAT BANK OF INDIA(508505)
10 RATU JH-01-016-003-001/856
(BANAPIRI) 		3401016000NRG24170520230231575 20/05/2023 SUSHMA DEVI 3401016WL012529 SUSHMA DEVI 00048 BKID0004695 456 456 Processed 25/05/2023 1856224216 SUSHMA DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-003-001/91
(BANAPIRI) 		3401016000NRG24170520230231577 20/05/2023 SHIV KUMAR SINGH 3401016WL012529 SHIV KUMAR SINGH 00048 BKID0004695 456 456 Processed 25/05/2023 1856224215 SHIV KUMAR SINGH BANK OF INDIA(508505)
SubTotal 1368 1368
12 RATU JH-01-016-003-001/719
(BANAPIRI) 		3401016000NRG24170520230231615 20/05/2023 RUKSAR PRABIN 3401016WL012531 RUKSAR PRABIN 00048 BKID0004924 456 456 Processed 25/05/2023 1856224217 RUKSAR PRAVEEN D/O SUPHEDA KHATOON BANK OF INDIA(508505)
SubTotal 456 456
13 RATU JH-01-016-003-002/18
(BANAPIRI) 		3401016000NRG24170520230231580 20/05/2023 NEHA KUMARI 3401016WL012529 NEHA KUMARI 00048 BKID0004945 456 456 Processed 25/05/2023 1856224218 NEHA KUMARI BANK OF INDIA(508505)
14 RATU JH-01-016-003-002/319
(BANAPIRI) 		3401016000NRG24170520230231584 20/05/2023 MAKSUD ROHANI 3401016WL012529 MAKSUD ROHANI 00048 BKID0004945 456 456 Processed 25/05/2023 1856224219 MAQSUD ANSARI BANK OF INDIA(508505)
SubTotal 912 912
15 RATU JH-01-016-003-001/121
(BANAPIRI) 		3401016000NRG24170520230231569 20/05/2023 SABITA ORAIN 3401016WL012529 SABITA ORAIN 00468 UBIN0915874 456 456 Processed 25/05/2023 1856224224 SABITA ORAIN WO NARU ORAON UNION BANK OF INDIA(508500)
16 RATU JH-01-016-003-001/619
(BANAPIRI) 		3401016000NRG24170520230231573 20/05/2023 JEETU ORAON 3401016WL012529 JEETU ORAON 00468 UBIN0915874 456 456 Processed 25/05/2023 1856224212 JEETU ORAON SO TEMBA ORAON UNION BANK OF INDIA(508500)
17 RATU JH-01-016-003-001/706
(BANAPIRI) 		3401016000NRG24170520230231574 20/05/2023 SANJAY GOP 3401016WL012529 SANJAY GOP 00468 UBIN0915874 456 456 Processed 25/05/2023 1856224223 SANJAY GOP SO LT RAM SEVAK GOP UNION BANK OF INDIA(508500)
18 RATU JH-01-016-003-001/719
(BANAPIRI) 		3401016000NRG24170520230231614 20/05/2023 SUFEDA KHATUN 3401016WL012531 SUFEDA KHATUN 00468 UBIN0915874 456 456 Processed 25/05/2023 1856224221 SUFEDA KHATUN WO SAMIUL BASIR UNION BANK OF INDIA(508500)
19 RATU JH-01-016-003-002/259
(BANAPIRI) 		3401016000NRG24170520230231581 20/05/2023 GOPAL MAHLI 3401016WL012529 GOPAL MAHLI 00468 UBIN0915874 456 456 Processed 25/05/2023 1856224222 GOPAL MAHALI SO CHANDRAPAL MAHALI UNION BANK OF INDIA(508500)
20 RATU JH-01-016-003-002/265
(BANAPIRI) 		3401016000NRG24170520230231582 20/05/2023 PRADEEP MUNDA 3401016WL012529 PRADEEP MUNDA 00468 UBIN0915874 456 456 Processed 25/05/2023 1856224211 PRADEEP MUNDA SO KHALKHO MUNDA UNION BANK OF INDIA(508500)
21 RATU JH-01-016-003-002/326
(BANAPIRI) 		3401016000NRG24170520230231585 20/05/2023 JAHIRUDIN ANSARI 3401016WL012529 JAHIRUDIN ANSARI 00468 UBIN0915874 456 456 Processed 25/05/2023 1856224213 JAHIRUDIN ANSARI SO ALI ANSARI UNION BANK OF INDIA(508500)
22 RATU JH-01-016-003-002/437
(BANAPIRI) 		3401016000NRG24170520230231619 20/05/2023 SUSHMA DEVI 3401016WL012531 SUSHMA DEVI 00468 UBIN0915874 456 456 Processed 25/05/2023 1856224220 SUSHMA DEVI WO MANGALA MUNDA UNION BANK OF INDIA(508500)
SubTotal 3648 3648
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_200523APB_FTO_145421 Bank of Baroda BARB0RATUCH Ratu 3648
2 RATU JH3401016003_200523APB_FTO_145421 BANK OF INDIA BKID0004695 KATHITAND 1368
3 RATU JH3401016003_200523APB_FTO_145421 BANK OF INDIA BKID0004924 THAKURGAON 456
4 RATU JH3401016003_200523APB_FTO_145421 BANK OF INDIA BKID0004945 RATU 912
5 RATU JH3401016003_200523APB_FTO_145421 Union Bank of India UBIN0915874 Ratu 3648

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