Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:56:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016023_240823APB_FTO_473802
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-01-016-009-005/205
(GUDU) 		3401016000NRG24220820230935385 24/08/2023 SADHNI ORAIN 3401016WL053317 SADHNI ORAIN 00048 BKID0004943 912 912 Processed 22/09/2023 5810899465 SADHNI DEVI BANK OF INDIA(508505)
2 RATU JH-01-016-009-005/256
(GUDU) 		3401016000NRG24220820230935386 24/08/2023 Charo Oraon 3401016WL053317 Charo Oraon 00048 BKID0004943 912 912 Processed 22/09/2023 5810899466 CHARO ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-009-005/497
(GUDU) 		3401016000NRG24230820230943021 24/08/2023 Sahin Perween 3401016WL053917 Sahin Perween 00048 BKID0004943 228 228 Processed 22/09/2023 5810899467 SAHIN PERWEEN BANK OF INDIA(508505)
SubTotal 2052 2052
4 RATU JH-01-016-009-005/499
(GUDU) 		3401016000NRG24220820230935388 24/08/2023 Saddam Ansari 3401016WL053317 Saddam Ansari 00078 CNRB0000183 912 912 Processed 22/09/2023 5810899453 SADDAM ANSARI S/O SAKHAWAT ANSARI UCO BANK(607066)
5 RATU JH-01-016-009-005/610
(GUDU) 		3401016000NRG24220820230935418 24/08/2023 AFTAB ANSARI 3401016WL053318 AFTAB ANSARI 00078 CNRB0000183 912 912 Processed 22/09/2023 5810899454 AFTAB ANSARI CANARA BANK(508532)
SubTotal 1824 1824
6 RATU JH-01-016-009-005/591
(GUDU) 		3401016000NRG24220820230935417 24/08/2023 ZUBAR ANSARI 3401016WL053318 ZUBAR ANSARI 00078 CNRB0003907 912 912 Processed 22/09/2023 5810899464 ZUBAR ANSARI CANARA BANK(508532)
SubTotal 912 912
7 RATU JH-01-016-009-005/262
(GUDU) 		3401016000NRG24220820230935416 24/08/2023 SALIM ANSARI 3401016WL053318 SALIM ANSARI 00165 IBKL0001751 912 912 Processed 22/09/2023 5810899456 MR MD SALIM ANSARI STATE BANK OF INDIA(508548)
8 NAGRI JH-01-016-023-001/134
(SAPAROM) 		3401016000NRG24220820230935398 24/08/2023 Durga Kumar 3401016WL053317 Durga Kumar 00165 IBKL0001751 2280 2280 Processed 22/09/2023 5810899457 Mr. DURGA KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
9 RATU JH-01-016-009-005/213
(GUDU) 		3401016000NRG24220820230935415 24/08/2023 GANDRU TIRKEY 3401016WL053318 GANDRU TIRKEY 00176 IDIB000N518 912 912 Processed 22/09/2023 5810899468 GANDRU TIRKEY UCO BANK(607066)
10 RATU JH-01-016-009-005/556
(GUDU) 		3401016000NRG24220820230935389 24/08/2023 RIJWAN ANSARI 3401016WL053317 RIJWAN ANSARI 00176 IDIB000N518 912 912 Processed 22/09/2023 5810899469 RIJWAN ANSARI CANARA BANK(508532)
11 RATU JH-01-016-009-005/557
(GUDU) 		3401016000NRG24220820230935390 24/08/2023 RASHEEDA PERWEEN 3401016WL053317 RASHEEDA PERWEEN 00176 IDIB000N518 912 912 Processed 22/09/2023 5810899470 RASHIDA PERWEEN U/G AMUN NESA UNION BANK OF INDIA(508500)
SubTotal 2736 2736
12 RATU JH-01-016-009-005/562
(GUDU) 		3401016000NRG24220820230935391 24/08/2023 RAMIZ RAZA 3401016WL053317 RAMIZ RAZA 00462 UCBA0000196 912 912 Processed 22/09/2023 5810899455 RAMIZ RAZA UCO BANK(607066)
SubTotal 912 912
13 RATU JH-01-016-009-005/637
(GUDU) 		3401016000NRG24220820230935396 24/08/2023 MUMINA KHATOON 3401016WL053317 MUMINA KHATOON 00462 UCBA0003049 912 912 Processed 22/09/2023 5810899463 MUMINA KHATOON UCO BANK(607066)
14 NAGRI JH-01-016-023-003/127
(SAPAROM) 		3401016000NRG24220820230935399 24/08/2023 Punam Devi 3401016WL053317 Punam Devi 00462 UCBA0003049 3192 3192 Processed 22/09/2023 5810899461 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAGRI JH-01-016-023-003/128
(SAPAROM) 		3401016000NRG24240820230949947 24/08/2023 Bajarang Ray 3401016WL054381 Bajarang Ray 00462 UCBA0003049 2508 2508 Processed 22/09/2023 5810899462 BAJARANG RAY UCO BANK(607066)
SubTotal 6612 6612
16 RATU JH-01-016-009-005/497
(GUDU) 		3401016000NRG24230820230943022 24/08/2023 Juifan Ansari 3401016WL053917 Juifan Ansari 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5810899458 Mr. JULFAN ANSARI VANANCHAL GRAMIN BANK(607210)
17 RATU JH-01-016-009-005/567
(GUDU) 		3401016000NRG24220820230935392 24/08/2023 FARIDA KHATOON 3401016WL053317 FARIDA KHATOON 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810899459 Mrs. FARIDA KHATOON VANANCHAL GRAMIN BANK(607210)
18 RATU JH-01-016-009-005/570
(GUDU) 		3401016000NRG24220820230935393 24/08/2023 SANGITA KACHHAP 3401016WL053317 SANGITA KACHHAP 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810899471 SANGEETA KACHHAP D/O LATE BHIKHAM ORAON PUNJAB NATIONAL BANK(508568)
19 RATU JH-01-016-009-005/693
(GUDU) 		3401016000NRG24220820230935397 24/08/2023 sanjay tirkey 3401016WL053317 sanjay tirkey 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810899460 SANJAY TIRKEY IDBI BANK(607095)
SubTotal 2964 2964
Total 21204 21204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_240823APB_FTO_473802 BANK OF INDIA BKID0004943 NAGRI 2052
2 RATU JH3401016023_240823APB_FTO_473802 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 1824
3 RATU JH3401016023_240823APB_FTO_473802 Canara Bank CNRB0003907 SIMALIYA 912
4 RATU JH3401016023_240823APB_FTO_473802 IDBI Bank IBKL0001751 SAPAROM 3192
5 RATU JH3401016023_240823APB_FTO_473802 Indian Bank IDIB000N518 Ranchi Nagri 2736
6 RATU JH3401016023_240823APB_FTO_473802 UCO Bank UCBA0000196 DHURWA 912
7 RATU JH3401016023_240823APB_FTO_473802 UCO Bank UCBA0003049 GUTWA 6612
8 RATU JH3401016023_240823APB_FTO_473802 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 228
9 RATU JH3401016023_240823APB_FTO_473802 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 2736

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