Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:24:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016010_160523APB_FTO_130146
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-01-016-010-003/856
(HURHURI) 		3401016000NRG24Z160520230224307 16/05/2023 Dilip Mahto 3401016WL012112 Dilip Mahto 00045 BARB0RATUCH 108 108 Processed 17/05/2023 S78847776 Dileep Mahto BANK OF BARODA(606985)
SubTotal 108 108
2 RATU JH-01-016-010-003/601
(HURHURI) 		3401016000NRG24Z160520230224278 16/05/2023 SAMIM ANSARI 3401016WL012109 SAMIM ANSARI 00048 BKID0004695 108 108 Processed 17/05/2023 S78847776 Mr. SHAMIM AKHTAR VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
3 RATU JH-01-016-010-003/1002
(HURHURI) 		3401016000NRG24Z160520230224316 16/05/2023 TAUHID ANSARI 3401016WL012113 TAUHID ANSARI 00048 BKID0004945 95 95 Processed 17/05/2023 S78847776 TAUHID ANSARI BANK OF INDIA(508505)
4 RATU JH-01-016-010-003/358
(HURHURI) 		3401016000NRG24Z160520230224304 16/05/2023 MAGRI ORAIN 3401016WL012112 MAGRI ORAIN 00048 BKID0004945 108 108 Processed 17/05/2023 S78847776 Mrs. MANGRI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 203 203
5 RATU JH-01-016-010-002/154
(HURHURI) 		3401016000NRG24Z160520230224275 16/05/2023 RAM ORAON 3401016WL012109 RAM ORAON 00089 CBIN0284871 108 108 Processed 17/05/2023 S78847776 Mr. RAM ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 108 108
6 RATU JH-01-016-010-003/20
(HURHURI) 		3401016000NRG24Z160520230224303 16/05/2023 SOMARI ORAIN 3401016WL012112 SOMARI ORAIN 00197 BKID0JHARGB 108 108 Processed 17/05/2023 S78847776 Mrs. SOMARI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
7 RATU JH-01-016-010-001/195
(HURHURI) 		3401016000NRG24Z160520230224274 16/05/2023 JITAN DEVI 3401016WL012109 JITAN DEVI 00468 UBIN0915874 108 108 Processed 17/05/2023 S78847776 MS KHUSHI KUMARI STATE BANK OF INDIA(508548)
8 RATU JH-01-016-010-003/1003
(HURHURI) 		3401016000NRG24Z160520230224302 16/05/2023 SANJAY ORAON 3401016WL012112 SANJAY ORAON 00468 UBIN0915874 108 108 Processed 17/05/2023 S78847776 MR SANJAY ORAON STATE BANK OF INDIA(508548)
9 RATU JH-01-016-010-003/446
(HURHURI) 		3401016000NRG24Z160520230224306 16/05/2023 KHATIJA KHATUN 3401016WL012112 KHATIJA KHATUN 00468 UBIN0915874 108 108 Processed 17/05/2023 S78847776 KHADIJA KHATUN WO MD JUNAID UNION BANK OF INDIA(508500)
10 RATU JH-01-016-010-003/999
(HURHURI) 		3401016000NRG24Z160520230224279 16/05/2023 SAKULAN KHATUN 3401016WL012109 SAKULAN KHATUN 00468 UBIN0915874 108 108 Processed 17/05/2023 S78847776 SAKULAN KHATUN WO SAMIR ANSARI UNION BANK OF INDIA(508500)
SubTotal 432 432
11 RATU JH-01-016-010-003/453
(HURHURI) 		3401016000NRG24Z160520230224277 16/05/2023 SAVITRI DEVI 3401016WL012109 SAVITRI DEVI 00695 SBIN0RRVCGB 108 108 Processed 17/05/2023 S78847776 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
12 RATU JH-01-016-010-003/764
(HURHURI) 		3401016000NRG24Z160520230224317 16/05/2023 FIROJ ANSARI 3401016WL012113 FIROJ ANSARI 00695 SBIN0RRVCGB 95 95 Processed 17/05/2023 S78847776 FIROZ ANSARI S/O IMAMALI ANSARI BANK OF INDIA(508505)
SubTotal 203 203
Total 1270 1270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_160523APB_FTO_130146 Bank of Baroda BARB0RATUCH Ratu 108
2 RATU JH3401016010_160523APB_FTO_130146 BANK OF INDIA BKID0004695 KATHITAND 108
3 RATU JH3401016010_160523APB_FTO_130146 BANK OF INDIA BKID0004945 RATU 203
4 RATU JH3401016010_160523APB_FTO_130146 Central Bank Of India CBIN0284871 Ratu 108
5 RATU JH3401016010_160523APB_FTO_130146 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 108
6 RATU JH3401016010_160523APB_FTO_130146 Union Bank of India UBIN0915874 Ratu 432
7 RATU JH3401016010_160523APB_FTO_130146 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 203

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