Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_260623APB_FTO_279919
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-01-016-003-001/957
(BANAPIRI) 		3401016000NRG24Z240620230534553 26/06/2023 MD YASIN ANSARI 3401016WL029032 MD YASIN ANSARI 00045 BARB0RATUCH 108 108 Processed 27/06/2023 S35801858 MD YASIN ANSARI BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/961
(BANAPIRI) 		3401016000NRG24Z240620230534558 26/06/2023 IBRAHIM ANSARI 3401016WL029032 IBRAHIM ANSARI 00045 BARB0RATUCH 108 108 Processed 27/06/2023 S35801858 IBRAHIM ANSARI SO NAIM ANSARI UNION BANK OF INDIA(508500)
3 RATU JH-01-016-003-002/134
(BANAPIRI) 		3401016000NRG24Z240620230534559 26/06/2023 ATAUL ANSARI 3401016WL029032 ATAUL ANSARI 00045 BARB0RATUCH 108 108 Processed 27/06/2023 S35801858 Ataul Ansari BANK OF BARODA(606985)
4 RATU JH-01-016-003-002/510
(BANAPIRI) 		3401016000NRG24Z240620230534574 26/06/2023 AJAY MUNDA 3401016WL029032 AJAY MUNDA 00045 BARB0RATUCH 108 108 Processed 27/06/2023 S35801858 AJAY MUNDA BANK OF BARODA(606985)
5 RATU JH-01-016-003-002/951
(BANAPIRI) 		3401016000NRG24Z240620230534580 26/06/2023 SHIWANI MUNDA 3401016WL029032 SHIWANI MUNDA 00045 BARB0RATUCH 108 108 Processed 27/06/2023 S35801858 Shiwani Munda BANK OF BARODA(606985)
SubTotal 540 540
6 RATU JH-01-016-003-002/255
(BANAPIRI) 		3401016000NRG24Z240620230534566 26/06/2023 KRISHNA MAHLI 3401016WL029032 KRISHNA MAHLI 00048 BKID0004695 108 108 Processed 27/06/2023 S35801858 KRISHNA MAHLI BANK OF INDIA(508505)
7 RATU JH-01-016-003-002/322
(BANAPIRI) 		3401016000NRG24Z240620230534570 26/06/2023 PRADEEP MAHLI 3401016WL029032 PRADEEP MAHLI 00048 BKID0004695 108 108 Processed 27/06/2023 S35801858 PRADEEP MAHLI BANK OF INDIA(508505)
SubTotal 216 216
8 RATU JH-01-016-003-001/946
(BANAPIRI) 		3401016000NRG24Z260620230547279 26/06/2023 BINOD ORAON 3401016WL029690 BINOD ORAON 00048 BKID0004945 81 81 Processed 27/06/2023 S35801858 LANCE NAIK BINOD ORAON STATE BANK OF INDIA(508548)
9 RATU JH-01-016-003-002/18
(BANAPIRI) 		3401016000NRG24Z240620230534561 26/06/2023 NEHA KUMARI 3401016WL029032 NEHA KUMARI 00048 BKID0004945 108 108 Processed 27/06/2023 S35801858 NEHA KUMARI BANK OF INDIA(508505)
10 RATU JH-01-016-003-002/246
(BANAPIRI) 		3401016000NRG24Z240620230534565 26/06/2023 BIRSA MUNDA 3401016WL029032 BIRSA MUNDA 00048 BKID0004945 108 108 Processed 27/06/2023 S35801858 BIRSA MUNDA BANK OF BARODA(606985)
11 RATU JH-01-016-003-002/72
(BANAPIRI) 		3401016000NRG24Z240620230534578 26/06/2023 SANJAY ORAON 3401016WL029032 SANJAY ORAON 00048 BKID0004945 108 108 Processed 27/06/2023 S35801858 SANJAY ORAON BANK OF INDIA(508505)
SubTotal 405 405
12 RATU JH-01-016-003-002/60
(BANAPIRI) 		3401016000NRG24Z240620230534577 26/06/2023 ANITA DEVI 3401016WL029032 ANITA DEVI 00078 CNRB0004904 108 108 Processed 27/06/2023 S35801858 ANITA DEVI CANARA BANK(508532)
SubTotal 108 108
13 RATU JH-01-016-003-001/960
(BANAPIRI) 		3401016000NRG24Z240620230534557 26/06/2023 MD IRSHAD ANSARI 3401016WL029032 MD IRSHAD ANSARI 00415 SBIN0014341 108 108 Processed 27/06/2023 S35801858 MR MD IRSHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 108 108
14 RATU JH-01-016-003-001/121
(BANAPIRI) 		3401016000NRG24Z260620230547277 26/06/2023 SABITA ORAIN 3401016WL029690 SABITA ORAIN 00468 UBIN0915874 81 81 Processed 27/06/2023 S35801858 SABITA ORAIN WO NARU ORAON UNION BANK OF INDIA(508500)
15 RATU JH-01-016-003-001/52
(BANAPIRI) 		3401016000NRG24Z240620230534552 26/06/2023 FIROJ ALAM 3401016WL029032 FIROJ ALAM 00468 UBIN0915874 108 108 Processed 27/06/2023 S35801858 FIROJ ALAM SO KURBAN ANSAI UNION BANK OF INDIA(508500)
16 RATU JH-01-016-003-001/958
(BANAPIRI) 		3401016000NRG24Z240620230534554 26/06/2023 NAUSHAD ALAM 3401016WL029032 NAUSHAD ALAM 00468 UBIN0915874 108 108 Processed 27/06/2023 S35801858 NAUSHAD ALAM SO NAEEM ANSARI UNION BANK OF INDIA(508500)
17 RATU JH-01-016-003-001/958
(BANAPIRI) 		3401016000NRG24Z240620230534555 26/06/2023 RUMANA PARWEEN 3401016WL029032 RUMANA PARWEEN 00468 UBIN0915874 108 108 Processed 27/06/2023 S35801858 RUMANA PERWEEN PUNJAB NATIONAL BANK(508568)
18 RATU JH-01-016-003-002/173
(BANAPIRI) 		3401016000NRG24Z240620230534560 26/06/2023 JUBER ANSHARI 3401016WL029032 JUBER ANSHARI 00468 UBIN0915874 108 108 Processed 27/06/2023 S35801858 JUBER ANSARI SO SARAFULA ANSARI UNION BANK OF INDIA(508500)
19 RATU JH-01-016-003-002/207
(BANAPIRI) 		3401016000NRG24Z240620230534562 26/06/2023 JAGESHWAR MUNDA 3401016WL029032 JAGESHWAR MUNDA 00468 UBIN0915874 108 108 Processed 27/06/2023 S35801858 JAGESHWAR MUNDA SO DHIRJU MUNDA UNION BANK OF INDIA(508500)
20 RATU JH-01-016-003-002/233
(BANAPIRI) 		3401016000NRG24Z240620230534564 26/06/2023 AMIT MUNDA 3401016WL029032 AMIT MUNDA 00468 UBIN0915874 108 108 Processed 27/06/2023 S35801858 AMIT MUNDA SO ASHOK MUNDA UNION BANK OF INDIA(508500)
21 RATU JH-01-016-003-002/259
(BANAPIRI) 		3401016000NRG24Z240620230534567 26/06/2023 GOPAL MAHLI 3401016WL029032 GOPAL MAHLI 00468 UBIN0915874 108 108 Processed 27/06/2023 S35801858 GOPAL MAHALI SO CHANDRAPAL MAHALI UNION BANK OF INDIA(508500)
22 RATU JH-01-016-003-002/265
(BANAPIRI) 		3401016000NRG24Z240620230534568 26/06/2023 PRADEEP MUNDA 3401016WL029032 PRADEEP MUNDA 00468 UBIN0915874 108 108 Processed 27/06/2023 S35801858 PRADEEP MUNDA SO KHALKHO MUNDA UNION BANK OF INDIA(508500)
23 RATU JH-01-016-003-002/326
(BANAPIRI) 		3401016000NRG24Z240620230534571 26/06/2023 JAHIRUDIN ANSARI 3401016WL029032 JAHIRUDIN ANSARI 00468 UBIN0915874 108 108 Processed 27/06/2023 S35801858 JAHIRUDIN ANSARI SO ALI ANSARI UNION BANK OF INDIA(508500)
24 RATU JH-01-016-003-002/504
(BANAPIRI) 		3401016000NRG24Z240620230534573 26/06/2023 ANITA DEVI 3401016WL029032 ANITA DEVI 00468 UBIN0915874 108 108 Processed 27/06/2023 S35801858 ANITA DEVI UNION BANK OF INDIA(508500)
25 RATU JH-01-016-003-002/517
(BANAPIRI) 		3401016000NRG24Z240620230534576 26/06/2023 PAWAN MAHLI 3401016WL029032 PAWAN MAHLI 00468 UBIN0915874 108 108 Processed 27/06/2023 S35801858 Pawan Mahli AIRTEL PAYMENTS BANK LIMITED(990288)
26 RATU JH-01-016-003-002/952
(BANAPIRI) 		3401016000NRG24Z240620230534581 26/06/2023 ANJU ORAON 3401016WL029032 ANJU ORAON 00468 UBIN0915874 108 108 Processed 27/06/2023 S35801858 ANJU ORAON SO SUKRA ORAON UNION BANK OF INDIA(508500)
SubTotal 1377 1377
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_260623APB_FTO_279919 Bank of Baroda BARB0RATUCH Ratu 540
2 RATU JH3401016003_260623APB_FTO_279919 BANK OF INDIA BKID0004695 KATHITAND 216
3 RATU JH3401016003_260623APB_FTO_279919 BANK OF INDIA BKID0004945 RATU 405
4 RATU JH3401016003_260623APB_FTO_279919 Canara Bank CNRB0004904 BARAMBE 108
5 RATU JH3401016003_260623APB_FTO_279919 State Bank of India SBIN0014341 RATU 108
6 RATU JH3401016003_260623APB_FTO_279919 Union Bank of India UBIN0915874 Ratu 1377

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