Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:21:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_190723APB_FTO_357019
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-01-016-003-001/140
(BANAPIRI) 		3401016000NRG24170720230698357 19/07/2023 NAVEEN ORAON 3401016WL038524 NAVEEN ORAON 00045 BARB0RATUCH 912 912 Processed 28/07/2023 3962802247 Naveen Oraon BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/274
(BANAPIRI) 		3401016000NRG24170720230698358 19/07/2023 VIJAY KUMAR BAITHA 3401016WL038524 VIJAY KUMAR BAITHA 00045 BARB0RATUCH 1368 1368 Processed 28/07/2023 3962802244 VIJAY BAITHA PUNJAB NATIONAL BANK(508568)
3 RATU JH-01-016-003-001/470
(BANAPIRI) 		3401016000NRG24170720230698359 19/07/2023 SUNU kUMARI 3401016WL038524 SUNU kUMARI 00045 BARB0RATUCH 912 912 Processed 29/07/2023 3962802246 SUNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 RATU JH-01-016-003-001/896
(BANAPIRI) 		3401016000NRG24170720230698364 19/07/2023 ANUJ ANSH ORAON 3401016WL038524 ANUJ ANSH ORAON 00045 BARB0RATUCH 912 912 Processed 28/07/2023 3962802242 ANUJ ANSH ORAON SO DHANESHWAR ORAON UNION BANK OF INDIA(508500)
5 RATU JH-01-016-003-001/897
(BANAPIRI) 		3401016000NRG24170720230698365 19/07/2023 BANDHAN DEVI 3401016WL038524 BANDHAN DEVI 00045 BARB0RATUCH 1368 1368 Processed 28/07/2023 3962802245 BANDHAN DEVI CO RAMSEWAK GOP UNION BANK OF INDIA(508500)
6 RATU JH-01-016-003-001/899
(BANAPIRI) 		3401016000NRG24170720230698366 19/07/2023 RAJENDRA MAHTO 3401016WL038524 RAJENDRA MAHTO 00045 BARB0RATUCH 1368 1368 Processed 28/07/2023 3962802243 Rajendra Mahato BANK OF BARODA(606985)
7 RATU JH-01-016-003-001/957
(BANAPIRI) 		3401016000NRG24170720230702817 19/07/2023 MD YASIN ANSARI 3401016WL038684 MD YASIN ANSARI 00045 BARB0RATUCH 912 912 Processed 28/07/2023 3962802249 MD YASIN ANSARI BANK OF BARODA(606985)
8 RATU JH-01-016-003-001/961
(BANAPIRI) 		3401016000NRG24170720230702819 19/07/2023 IBRAHIM ANSARI 3401016WL038684 IBRAHIM ANSARI 00045 BARB0RATUCH 912 912 Processed 28/07/2023 3962802250 IBRAHIM ANSARI SO NAIM ANSARI UNION BANK OF INDIA(508500)
9 RATU JH-01-016-003-001/970
(BANAPIRI) 		3401016000NRG24170720230698368 19/07/2023 SAHIL ORAON 3401016WL038524 SAHIL ORAON 00045 BARB0RATUCH 1368 1368 Processed 28/07/2023 3962802239 Mr. SAHIL ORAON VANANCHAL GRAMIN BANK(607210)
10 RATU JH-01-016-003-002/134
(BANAPIRI) 		3401016000NRG24170720230698369 19/07/2023 ATAUL ANSARI 3401016WL038524 ATAUL ANSARI 00045 BARB0RATUCH 1368 1368 Processed 28/07/2023 3962802248 Ataul Ansari BANK OF BARODA(606985)
11 RATU JH-01-016-003-002/446
(BANAPIRI) 		3401016000NRG24170720230702827 19/07/2023 RABILA KHATUN 3401016WL038684 RABILA KHATUN 00045 BARB0RATUCH 912 912 Processed 28/07/2023 3962802241 RABILA KHATUN WO ATAULLA ANSARI UNION BANK OF INDIA(508500)
12 RATU JH-01-016-003-002/510
(BANAPIRI) 		3401016000NRG24170720230702828 19/07/2023 AJAY MUNDA 3401016WL038684 AJAY MUNDA 00045 BARB0RATUCH 912 912 Processed 28/07/2023 3962802240 AJAY MUNDA BANK OF BARODA(606985)
SubTotal 13224 13224
13 RATU JH-01-016-003-001/856
(BANAPIRI) 		3401016000NRG24170720230698363 19/07/2023 SUSHMA DEVI 3401016WL038524 SUSHMA DEVI 00048 BKID0004695 1368 1368 Processed 28/07/2023 3962802256 SUSHMA DEVI BANK OF INDIA(508505)
14 RATU JH-01-016-003-001/91
(BANAPIRI) 		3401016000NRG24170720230698367 19/07/2023 SHIV KUMAR SINGH 3401016WL038524 SHIV KUMAR SINGH 00048 BKID0004695 1368 1368 Processed 28/07/2023 3962802257 SHIV KUMAR SINGH BANK OF INDIA(508505)
15 RATU JH-01-016-003-002/322
(BANAPIRI) 		3401016000NRG24170720230698375 19/07/2023 PRADEEP MAHLI 3401016WL038524 PRADEEP MAHLI 00048 BKID0004695 1368 1368 Processed 28/07/2023 3962802255 PRADEEP MAHLI BANK OF INDIA(508505)
SubTotal 4104 4104
16 RATU JH-01-016-003-001/605
(BANAPIRI) 		3401016000NRG24170720230698360 19/07/2023 ANITA TOPPO 3401016WL038524 ANITA TOPPO 00048 BKID0004945 912 912 Processed 28/07/2023 3962802225 ANITA TOPPO BANK OF INDIA(508505)
17 RATU JH-01-016-003-001/946
(BANAPIRI) 		3401016000NRG24170720230702816 19/07/2023 BINOD ORAON 3401016WL038684 BINOD ORAON 00048 BKID0004945 684 684 Processed 28/07/2023 3962802226 LANCE NAIK BINOD ORAON STATE BANK OF INDIA(508548)
18 RATU JH-01-016-003-002/246
(BANAPIRI) 		3401016000NRG24170720230702823 19/07/2023 BIRSA MUNDA 3401016WL038684 BIRSA MUNDA 00048 BKID0004945 912 912 Processed 28/07/2023 3962802259 BIRSA MUNDA BANK OF BARODA(606985)
19 RATU JH-01-016-003-002/414
(BANAPIRI) 		3401016000NRG24170720230702747 19/07/2023 NEHA PARWEEN 3401016WL038678 NEHA PARWEEN 00048 BKID0004945 912 912 Processed 28/07/2023 3962802227 NEHA PARWEEN BANK OF INDIA(508505)
20 RATU JH-01-016-003-002/443
(BANAPIRI) 		3401016000NRG24170720230702826 19/07/2023 MUSHTAQUE ALAM 3401016WL038684 MUSHTAQUE ALAM 00048 BKID0004945 912 912 Processed 28/07/2023 3962802229 MUSTAQUE ALAM PUNJAB NATIONAL BANK(508568)
21 RATU JH-01-016-003-002/465
(BANAPIRI) 		3401016000NRG24170720230702749 19/07/2023 RUBI PARWEEN 3401016WL038678 RUBI PARWEEN 00048 BKID0004945 912 912 Processed 28/07/2023 3962802230 RUBI PARWEEN BANK OF INDIA(508505)
22 RATU JH-01-016-003-002/501
(BANAPIRI) 		3401016000NRG24170720230702752 19/07/2023 IRSHAD ALAM 3401016WL038678 IRSHAD ALAM 00048 BKID0004945 912 912 Processed 28/07/2023 3962802228 Mr. ASFAK ANSARI CENTRAL BANK OF INDIA(607115)
23 RATU JH-01-016-003-002/507
(BANAPIRI) 		3401016000NRG24170720230702754 19/07/2023 GULSHAN ARA 3401016WL038678 GULSHAN ARA 00048 BKID0004945 912 912 Processed 28/07/2023 3962802231 GULSHAN ARA PUNJAB NATIONAL BANK(508568)
SubTotal 7068 7068
24 RATU JH-01-016-003-002/205
(BANAPIRI) 		3401016000NRG24170720230698373 19/07/2023 RUGAN DEVI 3401016WL038524 RUGAN DEVI 00078 CNRB0004904 1368 1368 Processed 28/07/2023 3962802260 RUGAN DEVI WO CHANDRA MUNDA UNION BANK OF INDIA(508500)
25 RATU JH-01-016-003-002/412
(BANAPIRI) 		3401016000NRG24170720230702746 19/07/2023 MAHMOOD ALAM 3401016WL038678 MAHMOOD ALAM 00078 CNRB0004904 912 912 Processed 28/07/2023 3962802252 Mr. Mahmood Alam INDIAN BANK(607105)
SubTotal 2280 2280
26 RATU JH-01-016-003-001/960
(BANAPIRI) 		3401016000NRG24170720230702818 19/07/2023 MD IRSHAD ANSARI 3401016WL038684 MD IRSHAD ANSARI 00415 SBIN0014341 912 912 Processed 28/07/2023 3962802251 MR MD IRSHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 912 912
27 RATU JH-01-016-003-001/52
(BANAPIRI) 		3401016000NRG24170720230702814 19/07/2023 FIROJ ALAM 3401016WL038684 FIROJ ALAM 00468 UBIN0915874 912 912 Processed 28/07/2023 3962802234 FIROJ ALAM SO KURBAN ANSAI UNION BANK OF INDIA(508500)
28 RATU JH-01-016-003-001/619
(BANAPIRI) 		3401016000NRG24170720230698361 19/07/2023 JEETU ORAON 3401016WL038524 JEETU ORAON 00468 UBIN0915874 912 912 Processed 28/07/2023 3962802258 JEETU ORAON SO TEMBA ORAON UNION BANK OF INDIA(508500)
29 RATU JH-01-016-003-001/706
(BANAPIRI) 		3401016000NRG24170720230698362 19/07/2023 SANJAY GOP 3401016WL038524 SANJAY GOP 00468 UBIN0915874 1368 1368 Processed 28/07/2023 3962802238 SANJAY GOP SO LT RAM SEVAK GOP UNION BANK OF INDIA(508500)
30 RATU JH-01-016-003-002/139
(BANAPIRI) 		3401016000NRG24170720230698370 19/07/2023 SHAMIM ANSARI 3401016WL038524 SHAMIM ANSARI 00468 UBIN0915874 1368 1368 Processed 28/07/2023 3962802232 SHAMIM ANSARI BANK OF INDIA(508505)
31 RATU JH-01-016-003-002/173
(BANAPIRI) 		3401016000NRG24170720230698371 19/07/2023 JUBER ANSHARI 3401016WL038524 JUBER ANSHARI 00468 UBIN0915874 1368 1368 Processed 28/07/2023 3962802254 JUBER ANSARI SO SARAFULA ANSARI UNION BANK OF INDIA(508500)
32 RATU JH-01-016-003-002/185
(BANAPIRI) 		3401016000NRG24170720230698372 19/07/2023 SAkINA PARVIN 3401016WL038524 SAkINA PARVIN 00468 UBIN0915874 1368 1368 Processed 28/07/2023 3962802235 SAKINA PARVIN WO AZIZ ANSARI UNION BANK OF INDIA(508500)
33 RATU JH-01-016-003-002/207
(BANAPIRI) 		3401016000NRG24170720230702820 19/07/2023 JAGESHWAR MUNDA 3401016WL038684 JAGESHWAR MUNDA 00468 UBIN0915874 912 912 Processed 28/07/2023 3962802261 JAGESHWAR MUNDA SO DHIRJU MUNDA UNION BANK OF INDIA(508500)
34 RATU JH-01-016-003-002/233
(BANAPIRI) 		3401016000NRG24170720230702822 19/07/2023 AMIT MUNDA 3401016WL038684 AMIT MUNDA 00468 UBIN0915874 912 912 Processed 28/07/2023 3962802237 AMIT MUNDA SO ASHOK MUNDA UNION BANK OF INDIA(508500)
35 RATU JH-01-016-003-002/326
(BANAPIRI) 		3401016000NRG24170720230702824 19/07/2023 JAHIRUDIN ANSARI 3401016WL038684 JAHIRUDIN ANSARI 00468 UBIN0915874 912 912 Processed 28/07/2023 3962802224 JAHIRUDIN ANSARI SO ALI ANSARI UNION BANK OF INDIA(508500)
36 RATU JH-01-016-003-002/465
(BANAPIRI) 		3401016000NRG24170720230702748 19/07/2023 RAFIK ANSARI 3401016WL038678 RAFIK ANSARI 00468 UBIN0915874 912 912 Processed 28/07/2023 3962802236 RAFIK ANSARI SO ISRAFIL ANSARI UNION BANK OF INDIA(508500)
37 RATU JH-01-016-003-002/500
(BANAPIRI) 		3401016000NRG24170720230702750 19/07/2023 SHAMSHAD ALAM 3401016WL038678 SHAMSHAD ALAM 00468 UBIN0915874 912 912 Processed 28/07/2023 3962802233 SHAMSHAD ALAM SO MAHMOOD ALAM UNION BANK OF INDIA(508500)
38 RATU JH-01-016-003-002/517
(BANAPIRI) 		3401016000NRG24170720230702755 19/07/2023 PAWAN MAHLI 3401016WL038678 PAWAN MAHLI 00468 UBIN0915874 912 912 Processed 28/07/2023 3962802253 Pawan Mahli AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12768 12768
Total 40356 40356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_190723APB_FTO_357019 Bank of Baroda BARB0RATUCH Ratu 13224
2 RATU JH3401016003_190723APB_FTO_357019 BANK OF INDIA BKID0004695 KATHITAND 4104
3 RATU JH3401016003_190723APB_FTO_357019 BANK OF INDIA BKID0004945 RATU 7068
4 RATU JH3401016003_190723APB_FTO_357019 Canara Bank CNRB0004904 BARAMBE 2280
5 RATU JH3401016003_190723APB_FTO_357019 State Bank of India SBIN0014341 RATU 912
6 RATU JH3401016003_190723APB_FTO_357019 Union Bank of India UBIN0915874 Ratu 12768

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