Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:22:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_020823APB_FTO_400608
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) 		3401016000NRG24Z310720230802467 02/08/2023 MD YASIN ANSARI 3401016WL044785 MD YASIN ANSARI 00045 BARB0RATUCH 135 135 Processed 03/08/2023 S53105882 MD YASIN ANSARI BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/961
(BANAPIRI) 		3401016000NRG24Z310720230802469 02/08/2023 IBRAHIM ANSARI 3401016WL044785 IBRAHIM ANSARI 00045 BARB0RATUCH 135 135 Processed 03/08/2023 S53105882 IBRAHIM ANSARI SO NAIM ANSARI UNION BANK OF INDIA(508500)
3 RATU JH-01-016-003-002/510
(BANAPIRI) 		3401016000NRG24Z310720230802476 02/08/2023 AJAY MUNDA 3401016WL044785 AJAY MUNDA 00045 BARB0RATUCH 108 108 Processed 03/08/2023 S53105882 AJAY MUNDA BANK OF BARODA(606985)
SubTotal 378 378
4 RATU JH-01-016-003-001/838
(BANAPIRI) 		3401016000NRG24Z310720230802465 02/08/2023 RANJAN ORAON 3401016WL044785 RANJAN ORAON 00048 BKID0004695 135 135 Processed 03/08/2023 S53105882 RANJAN ORAON SO JATRU ORAON UNION BANK OF INDIA(508500)
SubTotal 135 135
5 RATU JH-01-016-003-002/18
(BANAPIRI) 		3401016000NRG24Z310720230802470 02/08/2023 NEHA KUMARI 3401016WL044785 NEHA KUMARI 00048 BKID0004945 108 108 Processed 03/08/2023 S53105882 NEHA KUMARI BANK OF INDIA(508505)
6 RATU JH-01-016-003-002/246
(BANAPIRI) 		3401016000NRG24Z310720230802472 02/08/2023 BIRSA MUNDA 3401016WL044785 BIRSA MUNDA 00048 BKID0004945 108 108 Processed 03/08/2023 S53105882 BIRSA MUNDA BANK OF BARODA(606985)
7 RATU JH-01-016-003-002/72
(BANAPIRI) 		3401016000NRG24Z310720230802477 02/08/2023 SANJAY ORAON 3401016WL044785 SANJAY ORAON 00048 BKID0004945 108 108 Processed 03/08/2023 S53105882 SANJAY ORAON BANK OF INDIA(508505)
SubTotal 324 324
8 RATU JH-01-016-003-001/960
(BANAPIRI) 		3401016000NRG24Z310720230802468 02/08/2023 MD IRSHAD ANSARI 3401016WL044785 MD IRSHAD ANSARI 00415 SBIN0014341 135 135 Processed 03/08/2023 S53105882 MR MD IRSHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 135 135
9 RATU JH-01-016-003-001/121
(BANAPIRI) 		3401016000NRG24Z310720230802459 02/08/2023 SABITA ORAIN 3401016WL044785 SABITA ORAIN 00468 UBIN0915874 108 108 Processed 03/08/2023 S53105882 SABITA ORAIN WO NARU ORAON UNION BANK OF INDIA(508500)
10 RATU JH-01-016-003-001/2
(BANAPIRI) 		3401016000NRG24Z310720230802460 02/08/2023 JANNAT HUSSAIN 3401016WL044785 JANNAT HUSSAIN 00468 UBIN0915874 135 135 Processed 03/08/2023 S53105882 JANNAT HUSSAIN SO ALI BAKHASH UNION BANK OF INDIA(508500)
11 RATU JH-01-016-003-001/52
(BANAPIRI) 		3401016000NRG24Z310720230802464 02/08/2023 FIROJ ALAM 3401016WL044785 FIROJ ALAM 00468 UBIN0915874 135 135 Processed 03/08/2023 S53105882 FIROJ ALAM SO KURBAN ANSAI UNION BANK OF INDIA(508500)
12 RATU JH-01-016-003-001/838
(BANAPIRI) 		3401016000NRG24Z310720230802466 02/08/2023 RANJIT ORAON 3401016WL044785 RANJIT ORAON 00468 UBIN0915874 135 135 Processed 03/08/2023 S53105882 RANJIT ORAON SO JATRU ORAON UNION BANK OF INDIA(508500)
13 RATU JH-01-016-003-002/233
(BANAPIRI) 		3401016000NRG24Z310720230802471 02/08/2023 AMIT MUNDA 3401016WL044785 AMIT MUNDA 00468 UBIN0915874 108 108 Processed 03/08/2023 S53105882 AMIT MUNDA SO ASHOK MUNDA UNION BANK OF INDIA(508500)
14 RATU JH-01-016-003-002/259
(BANAPIRI) 		3401016000NRG24Z310720230802473 02/08/2023 GOPAL MAHLI 3401016WL044785 GOPAL MAHLI 00468 UBIN0915874 108 108 Processed 03/08/2023 S53105882 GOPAL MAHALI SO CHANDRAPAL MAHALI UNION BANK OF INDIA(508500)
15 RATU JH-01-016-003-002/504
(BANAPIRI) 		3401016000NRG24Z310720230802475 02/08/2023 ANITA DEVI 3401016WL044785 ANITA DEVI 00468 UBIN0915874 108 108 Processed 03/08/2023 S53105882 ANITA DEVI UNION BANK OF INDIA(508500)
16 RATU JH-01-016-003-002/952
(BANAPIRI) 		3401016000NRG24Z310720230802478 02/08/2023 ANJU ORAON 3401016WL044785 ANJU ORAON 00468 UBIN0915874 108 108 Processed 03/08/2023 S53105882 ANJU ORAON SO SUKRA ORAON UNION BANK OF INDIA(508500)
SubTotal 945 945
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_020823APB_FTO_400608 Bank of Baroda BARB0RATUCH Ratu 378
2 RATU JH3401016003_020823APB_FTO_400608 BANK OF INDIA BKID0004695 KATHITAND 135
3 RATU JH3401016003_020823APB_FTO_400608 BANK OF INDIA BKID0004945 RATU 324
4 RATU JH3401016003_020823APB_FTO_400608 State Bank of India SBIN0014341 RATU 135
5 RATU JH3401016003_020823APB_FTO_400608 Union Bank of India UBIN0915874 Ratu 945

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