Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:08:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_170823APB_FTO_448980
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-01-016-004-002/198
(BIJULIA) 		3401016000NRG24170820230903573 17/08/2023 PREM CHANDAR SAHU 3401016WL051281 PREM CHANDAR SAHU 00048 BKID0004695 1140 1140 Processed 22/09/2023 5808744871 PREM CHANDRA SAHU BANK OF INDIA(508505)
SubTotal 1140 1140
2 RATU JH-01-016-004-001/1
(BIJULIA) 		3401016000NRG24170820230903568 17/08/2023 SAKLA DEVI 3401016WL051281 SAKLA DEVI 00048 BKID0004945 912 912 Processed 22/09/2023 5808744877 Mrs. SAKIA DEVI INDIAN BANK(607105)
3 RATU JH-01-016-004-001/437
(BIJULIA) 		3401016000NRG24170820230903570 17/08/2023 JUBER ANSARI 3401016WL051281 JUBER ANSARI 00048 BKID0004945 1140 1140 Processed 22/09/2023 5808744872 JUBAIR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
4 RATU JH-01-016-004-001/513
(BIJULIA) 		3401016000NRG24170820230903571 17/08/2023 GAYATRI DEVI 3401016WL051281 GAYATRI DEVI 00048 BKID0004945 912 912 Processed 22/09/2023 5808744875 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
5 RATU JH-01-016-004-002/200
(BIJULIA) 		3401016000NRG24170820230903536 17/08/2023 SUJATA DEVI 3401016WL051279 SUJATA DEVI 00048 BKID0004945 1140 1140 Processed 22/09/2023 5808744878 SUJATA DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-004-002/201
(BIJULIA) 		3401016000NRG24170820230903537 17/08/2023 KESHW MAHTO 3401016WL051279 KESHW MAHTO 00048 BKID0004945 1140 1140 Processed 22/09/2023 5808744874 Mr. KESHAV MAHTO VANANCHAL GRAMIN BANK(607210)
7 RATU JH-01-016-004-002/518
(BIJULIA) 		3401016000NRG24170820230903541 17/08/2023 SUNIL ORAON 3401016WL051279 SUNIL ORAON 00048 BKID0004945 1140 1140 Processed 22/09/2023 5808744876 SUNIL ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-004-003/452
(BIJULIA) 		3401016000NRG24170820230903548 17/08/2023 SANICHARIYA ORAIN 3401016WL051279 SANICHARIYA ORAIN 00048 BKID0004945 684 684 Processed 22/09/2023 5808744873 SHANICHARIYA ORAON BANK OF INDIA(508505)
SubTotal 7068 7068
9 RATU JH-01-016-004-001/228
(BIJULIA) 		3401016000NRG24170820230903569 17/08/2023 RAMCHANDAR ORAON 3401016WL051281 RAMCHANDAR ORAON 00078 CNRB0003907 1140 1140 Processed 22/09/2023 5808744869 RAMCHANDER ORAON CANARA BANK(508532)
10 RATU JH-01-016-004-001/612
(BIJULIA) 		3401016000NRG24170820230903572 17/08/2023 tabrez ansari 3401016WL051281 tabrez ansari 00078 CNRB0003907 1140 1140 Processed 22/09/2023 5808744866 TABAREJ ANSARI CANARA BANK(508532)
11 RATU JH-01-016-004-002/118
(BIJULIA) 		3401016000NRG24170820230903534 17/08/2023 KHURSID ANSARI 3401016WL051279 KHURSID ANSARI 00078 CNRB0003907 1140 1140 Processed 22/09/2023 5808744870 KHURSHID ANSARI CANARA BANK(508532)
12 RATU JH-01-016-004-002/215
(BIJULIA) 		3401016000NRG24170820230903538 17/08/2023 SARWAN KUMAR 3401016WL051279 SARWAN KUMAR 00078 CNRB0003907 1140 1140 Processed 22/09/2023 5808744868 SARWAN KUMAR BANK OF INDIA(508505)
13 RATU JH-01-016-004-002/386
(BIJULIA) 		3401016000NRG24170820230903539 17/08/2023 DILIP GOP 3401016WL051279 DILIP GOP 00078 CNRB0003907 1140 1140 Processed 22/09/2023 5808744867 DILIP GOPE CANARA BANK(508532)
14 RATU JH-01-016-004-002/89
(BIJULIA) 		3401016000NRG24170820230903546 17/08/2023 LALIT KUMAR 3401016WL051279 LALIT KUMAR 00078 CNRB0003907 1140 1140 Processed 22/09/2023 5808744865 LALIT KUMAR CANARA BANK(508532)
SubTotal 6840 6840
15 RATU JH-01-016-004-002/588
(BIJULIA) 		3401016000NRG24170820230903542 17/08/2023 MUBARAK ANSARI 3401016WL051279 MUBARAK ANSARI 00089 CBIN0284871 1140 1140 Processed 22/09/2023 5808744863 MUBARAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
16 RATU JH-01-016-004-003/448
(BIJULIA) 		3401016000NRG24170820230903547 17/08/2023 ASHOK ORAON 3401016WL051279 ASHOK ORAON 00415 SBIN0014341 684 684 Processed 22/09/2023 5808744864 ASHOK ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_170823APB_FTO_448980 BANK OF INDIA BKID0004695 KATHITAND 1140
2 RATU JH3401016004_170823APB_FTO_448980 BANK OF INDIA BKID0004945 RATU 7068
3 RATU JH3401016004_170823APB_FTO_448980 Canara Bank CNRB0003907 SIMALIYA 6840
4 RATU JH3401016004_170823APB_FTO_448980 Central Bank Of India CBIN0284871 Ratu 1140
5 RATU JH3401016004_170823APB_FTO_448980 State Bank of India SBIN0014341 RATU 684

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