Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:43:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_251123APB_FTO_773556
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-01-016-001-001/204
(BAJPUR) 		3401016000NRG24Z241120231407176 25/11/2023 AKHTAR WAHID ALAM 3401016WL084098 AKHTAR WAHID ALAM 00048 BKID0004695 162 162 Processed 26/11/2023 S63110249 AKHTAR WAHID ALAM AIRTEL PAYMENTS BANK LIMITED(990288)
2 RATU JH-01-016-001-001/528
(BAJPUR) 		3401016000NRG24Z241120231407180 25/11/2023 SANJAY BAITHA 3401016WL084098 SANJAY BAITHA 00048 BKID0004695 162 162 Processed 26/11/2023 S63110249 SANJAY BAITHA CANARA BANK(508532)
SubTotal 324 324
3 RATU JH-01-016-001-001/250
(BAJPUR) 		3401016000NRG24Z251120231413481 25/11/2023 RINA MINZ 3401016WL084454 RINA MINZ 00048 BKID0004945 162 162 Processed 26/11/2023 S63110249 REENA MINZ BANK OF INDIA(508505)
4 RATU JH-01-016-001-001/328
(BAJPUR) 		3401016000NRG24Z251120231413482 25/11/2023 AJAY ORAON 3401016WL084454 AJAY ORAON 00048 BKID0004945 162 162 Processed 26/11/2023 S63110249 AJAY URAWO BANK OF INDIA(508505)
5 RATU JH-01-016-001-001/356
(BAJPUR) 		3401016000NRG24Z241120231407177 25/11/2023 JITENDRA RAM 3401016WL084098 JITENDRA RAM 00048 BKID0004945 162 162 Processed 26/11/2023 S63110249 JITENDRA RAM BANK OF INDIA(508505)
6 RATU JH-01-016-001-001/384
(BAJPUR) 		3401016000NRG24Z241120231407178 25/11/2023 MOHAMMAD MOHIBUL 3401016WL084098 MOHAMMAD MOHIBUL 00048 BKID0004945 162 162 Processed 26/11/2023 S63110249 HAFIJ MOHAMMAD MOHIBUL BANK OF INDIA(508505)
7 RATU JH-01-016-001-001/437
(BAJPUR) 		3401016000NRG24Z241120231407179 25/11/2023 REKHA KISPOOTA 3401016WL084098 REKHA KISPOOTA 00048 BKID0004945 162 162 Processed 26/11/2023 S63110249 REKHA KISPOTTA BANK OF INDIA(508505)
8 RATU JH-01-016-001-001/552
(BAJPUR) 		3401016000NRG24Z241120231407181 25/11/2023 BINDIYA DEVI 3401016WL084098 BINDIYA DEVI 00048 BKID0004945 162 162 Processed 26/11/2023 S63110249 BINDIYA DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-001-001/570
(BAJPUR) 		3401016000NRG24Z241120231407182 25/11/2023 HUSSAIN ANSARI 3401016WL084098 HUSSAIN ANSARI 00048 BKID0004945 162 162 Processed 26/11/2023 S63110249 HUSSAIN ANSARI BANK OF INDIA(508505)
10 RATU JH-01-016-001-001/571
(BAJPUR) 		3401016000NRG24Z241120231407183 25/11/2023 EMILIDA EKKA 3401016WL084098 EMILIDA EKKA 00048 BKID0004945 162 162 Processed 26/11/2023 S63110249 EMILIDA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 RATU JH-01-016-001-003/370
(BAJPUR) 		3401016000NRG24Z241120231407185 25/11/2023 RAKIBUL ANSARI 3401016WL084098 RAKIBUL ANSARI 00048 BKID0004945 162 162 Processed 26/11/2023 S63110249 RAKIBUL ANSARI BANK OF INDIA(508505)
12 RATU JH-01-016-001-003/383
(BAJPUR) 		3401016000NRG24Z241120231407186 25/11/2023 ROHIT ORAON 3401016WL084098 ROHIT ORAON 00048 BKID0004945 162 162 Processed 26/11/2023 S63110249 ROHIT ORAON CANARA BANK(508532)
13 RATU JH-01-016-001-003/437
(BAJPUR) 		3401016000NRG24Z241120231407187 25/11/2023 SHABANA KHATOON 3401016WL084098 SHABANA KHATOON 00048 BKID0004945 162 162 Processed 26/11/2023 S63110249 SHABANA KHATOON BANK OF INDIA(508505)
14 RATU JH-01-016-001-003/448
(BAJPUR) 		3401016000NRG24Z241120231407188 25/11/2023 SANIYA PRAWEEN 3401016WL084098 SANIYA PRAWEEN 00048 BKID0004945 162 162 Processed 26/11/2023 S63110249 SANIYA PARWEEN BANK OF INDIA(508505)
SubTotal 1944 1944
15 RATU JH-01-016-001-001/572
(BAJPUR) 		3401016000NRG24Z241120231407184 25/11/2023 MATILDA TIRKEY 3401016WL084098 MATILDA TIRKEY 00078 CNRB0003907 162 162 Processed 26/11/2023 S63110249 MATILDA TIRKEY CANARA BANK(508532)
16 RATU JH-01-016-001-004/371
(BAJPUR) 		3401016000NRG24Z251120231413578 25/11/2023 MONIKA KUMARI 3401016WL084457 MONIKA KUMARI 00078 CNRB0003907 135 135 Processed 26/11/2023 S63110249 MONIKA KUMARI CANARA BANK(508532)
17 RATU JH-01-016-001-004/372
(BAJPUR) 		3401016000NRG24Z251120231413579 25/11/2023 SATISH KUMAR GOPE 3401016WL084457 SATISH KUMAR GOPE 00078 CNRB0003907 135 135 Processed 26/11/2023 S63110249 SATISH KUMAR GOPE CANARA BANK(508532)
SubTotal 432 432
18 RATU JH-01-016-001-001/568
(BAJPUR) 		3401016000NRG24Z251120231413483 25/11/2023 SUNNYDEO ORAON 3401016WL084454 SUNNYDEO ORAON 00415 SBIN0012619 162 162 Processed 26/11/2023 S63110249 MR SUNNY DEO ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
19 RATU JH-01-016-001-004/247
(BAJPUR) 		3401016000NRG24Z251120231413577 25/11/2023 BARJESH KUMAR TIWARI 3401016WL084457 BARJESH KUMAR TIWARI 00415 SBIN0014341 135 135 Processed 26/11/2023 S63110249 BRAJESH KUMAR TIWARY BANK OF INDIA(508505)
SubTotal 135 135
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_251123APB_FTO_773556 BANK OF INDIA BKID0004695 KATHITAND 324
2 RATU JH3401016001_251123APB_FTO_773556 BANK OF INDIA BKID0004945 RATU 1944
3 RATU JH3401016001_251123APB_FTO_773556 Canara Bank CNRB0003907 SIMALIYA 432
4 RATU JH3401016001_251123APB_FTO_773556 State Bank of India SBIN0012619 PISKA MORE 162
5 RATU JH3401016001_251123APB_FTO_773556 State Bank of India SBIN0014341 RATU 135

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