Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:46:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016010_120523APB_FTO_118638
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) 		3401016000NRG24Z110520230187697 12/05/2023 Dilip Mahto 3401016WL009975 Dilip Mahto 00045 BARB0RATUCH 162 162 Processed 14/05/2023 S18816280 Dileep Mahto BANK OF BARODA(606985)
SubTotal 162 162
2 RATU JH-01-016-010-003/199
(HURHURI) 		3401016000NRG24Z110520230187394 12/05/2023 SAPHO KHATUN 3401016WL009963 SAPHO KHATUN 00048 BKID0004695 162 162 Processed 14/05/2023 S18816280 SAFO KHATUN BANK OF INDIA(508505)
3 RATU JH-01-016-010-003/478
(HURHURI) 		3401016000NRG24Z110520230187487 12/05/2023 KHUDIYA MUNDA 3401016WL009968 KHUDIYA MUNDA 00048 BKID0004695 162 162 Processed 14/05/2023 S18816280 KHUDIYA MUNDA BANK OF INDIA(508505)
4 RATU JH-01-016-010-003/601
(HURHURI) 		3401016000NRG24Z110520230187398 12/05/2023 SAMIM ANSARI 3401016WL009963 SAMIM ANSARI 00048 BKID0004695 162 162 Processed 14/05/2023 S18816280 Mr. SHAMIM AKHTAR VANANCHAL GRAMIN BANK(607210)
5 RATU JH-01-016-010-003/762
(HURHURI) 		3401016000NRG24Z110520230187681 12/05/2023 SAYARA KHATUN 3401016WL009974 SAYARA KHATUN 00048 BKID0004695 162 162 Processed 14/05/2023 S18816280 SAYRA KHATOON RTI BANK OF INDIA(508505)
6 RATU JH-01-016-010-003/763
(HURHURI) 		3401016000NRG24Z110520230187488 12/05/2023 MD AFSAR ANSARI 3401016WL009968 MD AFSAR ANSARI 00048 BKID0004695 27 27 Processed 14/05/2023 S18816280 AFSHAR ANSHARI BANK OF INDIA(508505)
7 RATU JH-01-016-010-003/849
(HURHURI) 		3401016000NRG24Z110520230187490 12/05/2023 shahban ansari 3401016WL009968 shahban ansari 00048 BKID0004695 27 27 Processed 14/05/2023 S18816280 SHAHWAN ANSARI S/O JABBAR ANSARI BANK OF INDIA(508505)
8 RATU JH-01-016-010-003/977
(HURHURI) 		3401016000NRG24Z110520230187492 12/05/2023 ABDUL BARIQUE 3401016WL009968 ABDUL BARIQUE 00048 BKID0004695 162 162 Processed 14/05/2023 S18816280 ABDUL BARIQUE BANK OF INDIA(508505)
9 RATU JH-01-016-010-003/995
(HURHURI) 		3401016000NRG24Z110520230187686 12/05/2023 ABDUL RAB 3401016WL009974 ABDUL RAB 00048 BKID0004695 162 162 Processed 14/05/2023 S18816280 ABDUL RAB BANK OF INDIA(508505)
SubTotal 1026 1026
10 RATU JH-01-016-010-002/58
(HURHURI) 		3401016000NRG24Z110520230187485 12/05/2023 BHUNESWAR MUNDA 3401016WL009968 BHUNESWAR MUNDA 00048 BKID0004945 162 162 Processed 14/05/2023 S18816280 BHUNESWAR MUNDA BANK OF INDIA(508505)
11 RATU JH-01-016-010-003/1002
(HURHURI) 		3401016000NRG24Z110520230187678 12/05/2023 TAUHID ANSARI 3401016WL009974 TAUHID ANSARI 00048 BKID0004945 162 162 Processed 14/05/2023 S18816280 TAUHID ANSARI BANK OF INDIA(508505)
12 RATU JH-01-016-010-003/358
(HURHURI) 		3401016000NRG24Z110520230187713 12/05/2023 MAGRI ORAIN 3401016WL009977 MAGRI ORAIN 00048 BKID0004945 162 162 Processed 14/05/2023 S18816280 Mrs. MANGRI ORAIN VANANCHAL GRAMIN BANK(607210)
13 RATU JH-01-016-010-003/762
(HURHURI) 		3401016000NRG24Z110520230187682 12/05/2023 TASLIM ANSARI 3401016WL009974 TASLIM ANSARI 00048 BKID0004945 162 162 Processed 14/05/2023 S18816280 TASLIM ANSARI BANK OF INDIA(508505)
14 RATU JH-01-016-010-003/993
(HURHURI) 		3401016000NRG24Z110520230187685 12/05/2023 AJAJ AHAMAD 3401016WL009974 AJAJ AHAMAD 00048 BKID0004945 162 162 Processed 14/05/2023 S18816280 AJAJ AHAMAD S/O SULTAN AHAMAD BANK OF INDIA(508505)
15 RATU JH-01-016-010-003/996
(HURHURI) 		3401016000NRG24Z110520230187687 12/05/2023 IMROJ ANSARI 3401016WL009974 IMROJ ANSARI 00048 BKID0004945 162 162 Processed 14/05/2023 S18816280 IMROJ ANSARI BANK OF INDIA(508505)
SubTotal 972 972
16 RATU JH-01-016-010-002/154
(HURHURI) 		3401016000NRG24Z110520230187712 12/05/2023 RAM ORAON 3401016WL009977 RAM ORAON 00089 CBIN0284871 162 162 Processed 14/05/2023 S18816280 Mr. RAM ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
17 RATU JH-01-016-010-003/20
(HURHURI) 		3401016000NRG24Z110520230187680 12/05/2023 SOMARI ORAIN 3401016WL009974 SOMARI ORAIN 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S18816280 Mrs. SOMARI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
18 RATU JH-01-016-010-003/998
(HURHURI) 		3401016000NRG24Z110520230187495 12/05/2023 KALIKA DEVI 3401016WL009968 KALIKA DEVI 00354 PUNB0760900 54 54 Processed 14/05/2023 S18816280 KALIKA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
19 RATU JH-01-016-010-003/955
(HURHURI) 		3401016000NRG24Z110520230187491 12/05/2023 TARAMUNI DEVI 3401016WL009968 TARAMUNI DEVI 00415 SBIN0006304 54 54 Processed 14/05/2023 S18816280 MR TARAMANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 54 54
20 RATU JH-01-016-010-002/58
(HURHURI) 		3401016000NRG24Z110520230187486 12/05/2023 DILIP MUNDA 3401016WL009968 DILIP MUNDA 00468 UBIN0572250 162 162 Processed 14/05/2023 S18816280 MASTER DILIP MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
21 RATU JH-01-016-010-001/195
(HURHURI) 		3401016000NRG24Z110520230187711 12/05/2023 JITAN DEVI 3401016WL009977 JITAN DEVI 00468 UBIN0915874 162 162 Processed 14/05/2023 S18816280 MS KHUSHI KUMARI STATE BANK OF INDIA(508548)
22 RATU JH-01-016-010-003/1003
(HURHURI) 		3401016000NRG24Z110520230187679 12/05/2023 SANJAY ORAON 3401016WL009974 SANJAY ORAON 00468 UBIN0915874 162 162 Processed 14/05/2023 S18816280 MR SANJAY ORAON STATE BANK OF INDIA(508548)
23 RATU JH-01-016-010-003/446
(HURHURI) 		3401016000NRG24Z110520230187396 12/05/2023 KHATIJA KHATUN 3401016WL009963 KHATIJA KHATUN 00468 UBIN0915874 162 162 Processed 14/05/2023 S18816280 KHADIJA KHATUN WO MD JUNAID UNION BANK OF INDIA(508500)
24 RATU JH-01-016-010-003/783
(HURHURI) 		3401016000NRG24Z110520230187684 12/05/2023 ASGARI KHATOON 3401016WL009974 ASGARI KHATOON 00468 UBIN0915874 162 162 Processed 14/05/2023 S18816280 ASGARI KHATOON WO MD RIJVAN UNION BANK OF INDIA(508500)
25 RATU JH-01-016-010-003/978
(HURHURI) 		3401016000NRG24Z110520230187493 12/05/2023 SHAHNAWAZ ANSARI 3401016WL009968 SHAHNAWAZ ANSARI 00468 UBIN0915874 27 27 Processed 14/05/2023 S18816280 SHAHNAWAZ ANSARI BANK OF BARODA(606985)
26 RATU JH-01-016-010-003/999
(HURHURI) 		3401016000NRG24Z110520230187699 12/05/2023 SAKULAN KHATUN 3401016WL009975 SAKULAN KHATUN 00468 UBIN0915874 162 162 Processed 14/05/2023 S18816280 SAKULAN KHATUN WO SAMIR ANSARI UNION BANK OF INDIA(508500)
SubTotal 837 837
27 RATU JH-01-016-010-003/453
(HURHURI) 		3401016000NRG24Z110520230187397 12/05/2023 SAVITRI DEVI 3401016WL009963 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816280 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
28 RATU JH-01-016-010-003/464
(HURHURI) 		3401016000NRG24Z110520230187696 12/05/2023 CHHUTKU MAHLI 3401016WL009975 CHHUTKU MAHLI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816280 Mr. CHHATKU MAHLI VANANCHAL GRAMIN BANK(607210)
29 RATU JH-01-016-010-003/764
(HURHURI) 		3401016000NRG24Z110520230187683 12/05/2023 FIROJ ANSARI 3401016WL009974 FIROJ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816280 FIROZ ANSARI S/O IMAMALI ANSARI BANK OF INDIA(508505)
30 RATU JH-01-016-010-003/813
(HURHURI) 		3401016000NRG24Z110520230187489 12/05/2023 SIDDIQUE ANSARI 3401016WL009968 SIDDIQUE ANSARI 00695 SBIN0RRVCGB 27 27 Processed 14/05/2023 S18816280 SIDDIQUE ANSARI S/O SAUKAT ANSARI BANK OF INDIA(508505)
31 RATU JH-01-016-010-003/992
(HURHURI) 		3401016000NRG24Z110520230187403 12/05/2023 BINDI KUMARI 3401016WL009964 BINDI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816280 BINDI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 675 675
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_120523APB_FTO_118638 Bank of Baroda BARB0RATUCH Ratu 162
2 RATU JH3401016010_120523APB_FTO_118638 BANK OF INDIA BKID0004695 KATHITAND 1026
3 RATU JH3401016010_120523APB_FTO_118638 BANK OF INDIA BKID0004945 RATU 972
4 RATU JH3401016010_120523APB_FTO_118638 Central Bank Of India CBIN0284871 Ratu 162
5 RATU JH3401016010_120523APB_FTO_118638 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 162
6 RATU JH3401016010_120523APB_FTO_118638 Punjab National Bank PUNB0760900 KANKE ROAD RANCHI 54
7 RATU JH3401016010_120523APB_FTO_118638 State Bank of India SBIN0006304 TANGERBANSLI 54
8 RATU JH3401016010_120523APB_FTO_118638 Union Bank of India UBIN0572250 MAHAVIR CHOWK 162
9 RATU JH3401016010_120523APB_FTO_118638 Union Bank of India UBIN0915874 Ratu 837
10 RATU JH3401016010_120523APB_FTO_118638 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 675

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