Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:14:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_010823APB_FTO_397064
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-01-016-001-001/191
(BAJPUR) 		3401016000NRG24310720230808071 01/08/2023 ANIL TIRKEY 3401016WL045052 ANIL TIRKEY 00048 BKID0004695 1140 1140 Processed 20/09/2023 5775055917 ANIL TIRKEY BANK OF INDIA(508505)
SubTotal 1140 1140
2 RATU JH-01-016-001-001/133
(BAJPUR) 		3401016000NRG24310720230808070 01/08/2023 PUSA ORAON 3401016WL045052 PUSA ORAON 00048 BKID0004945 1140 1140 Processed 20/09/2023 5775055927 PUSA URAWN BANK OF INDIA(508505)
3 RATU JH-01-016-001-001/195
(BAJPUR) 		3401016000NRG24310720230808072 01/08/2023 RAIMAN TIRKEY 3401016WL045052 RAIMAN TIRKEY 00048 BKID0004945 1140 1140 Processed 20/09/2023 5775055926 RAYMAN TIRKI BANK OF INDIA(508505)
4 RATU JH-01-016-001-001/250
(BAJPUR) 		3401016000NRG24310720230808073 01/08/2023 RINA MINZ 3401016WL045052 RINA MINZ 00048 BKID0004945 1368 1368 Processed 20/09/2023 5775055921 REENA MINZ BANK OF INDIA(508505)
5 RATU JH-01-016-001-001/301
(BAJPUR) 		3401016000NRG24310720230808074 01/08/2023 ALOK ORAON 3401016WL045052 ALOK ORAON 00048 BKID0004945 1140 1140 Processed 20/09/2023 5775055928 ALOK TIRKEY BANK OF INDIA(508505)
6 RATU JH-01-016-001-001/328
(BAJPUR) 		3401016000NRG24310720230808075 01/08/2023 AJAY ORAON 3401016WL045052 AJAY ORAON 00048 BKID0004945 1140 1140 Processed 20/09/2023 5775055924 AJAY URAWO BANK OF INDIA(508505)
7 RATU JH-01-016-001-001/38
(BAJPUR) 		3401016000NRG24310720230808076 01/08/2023 SUKHRAM ORAON 3401016WL045052 SUKHRAM ORAON 00048 BKID0004945 1140 1140 Processed 20/09/2023 5775055920 SUKHRAM ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-001-001/520
(BAJPUR) 		3401016000NRG24310720230808077 01/08/2023 SAMIR TIRKEY 3401016WL045052 SAMIR TIRKEY 00048 BKID0004945 1140 1140 Processed 20/09/2023 5775055929 SAMIR TIRKEY BANK OF INDIA(508505)
9 RATU JH-01-016-001-001/525
(BAJPUR) 		3401016000NRG24310720230808078 01/08/2023 PETRUS TIRKEY 3401016WL045052 PETRUS TIRKEY 00048 BKID0004945 1140 1140 Processed 20/09/2023 5775055932 PETRUS TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
10 RATU JH-01-016-001-001/560
(BAJPUR) 		3401016000NRG24310720230808079 01/08/2023 NISHA MINZ 3401016WL045052 NISHA MINZ 00048 BKID0004945 1368 1368 Processed 20/09/2023 5775055931 NISHA MINZ BANK OF INDIA(508505)
11 RATU JH-01-016-001-003/383
(BAJPUR) 		3401016000NRG24310720230808082 01/08/2023 ROHIT ORAON 3401016WL045052 ROHIT ORAON 00048 BKID0004945 1368 1368 Processed 20/09/2023 5775055930 ROHIT ORAON CANARA BANK(508532)
12 RATU JH-01-016-001-003/426
(BAJPUR) 		3401016000NRG24310720230808084 01/08/2023 SHABNAM PARWEEN 3401016WL045052 SHABNAM PARWEEN 00048 BKID0004945 1368 1368 Processed 20/09/2023 5775055925 SHABNAM PERWEEN BANK OF INDIA(508505)
13 RATU JH-01-016-001-003/430
(BAJPUR) 		3401016000NRG24310720230808085 01/08/2023 TASIMA KHATUN 3401016WL045052 TASIMA KHATUN 00048 BKID0004945 1368 1368 Processed 20/09/2023 5775055922 TASIMA KHATUN BANK OF INDIA(508505)
14 RATU JH-01-016-001-003/437
(BAJPUR) 		3401016000NRG24310720230808086 01/08/2023 SHABANA KHATOON 3401016WL045052 SHABANA KHATOON 00048 BKID0004945 1368 1368 Processed 20/09/2023 5775055923 SHABANA KHATOON BANK OF INDIA(508505)
15 RATU JH-01-016-001-003/447
(BAJPUR) 		3401016000NRG24310720230808087 01/08/2023 MAHJABI KHATOON 3401016WL045052 MAHJABI KHATOON 00048 BKID0004945 1368 1368 Processed 20/09/2023 5775055933 MAJHABI KHATUN VANANCHAL GRAMIN BANK(607210)
16 RATU JH-01-016-001-003/448
(BAJPUR) 		3401016000NRG24310720230808088 01/08/2023 SANIYA PRAWEEN 3401016WL045052 SANIYA PRAWEEN 00048 BKID0004945 1368 1368 Processed 20/09/2023 5775055919 SANIYA PARWEEN BANK OF INDIA(508505)
17 RATU JH-01-016-001-003/8
(BAJPUR) 		3401016000NRG24310720230808089 01/08/2023 SAJJAD ANSARI 3401016WL045052 SAJJAD ANSARI 00048 BKID0004945 1368 1368 Processed 20/09/2023 5775055918 SAJAD ANSARI BANK OF INDIA(508505)
SubTotal 20292 20292
18 RATU JH-01-016-001-003/389
(BAJPUR) 		3401016000NRG24310720230808083 01/08/2023 NASREEN ARA 3401016WL045052 NASREEN ARA 00078 CNRB0003907 1368 1368 Processed 20/09/2023 5775055916 NASREEN ARA CANARA BANK(508532)
SubTotal 1368 1368
19 RATU JH-01-016-001-001/568
(BAJPUR) 		3401016000NRG24310720230808080 01/08/2023 SUNNYDEO ORAON 3401016WL045052 SUNNYDEO ORAON 00415 SBIN0012619 1368 1368 Processed 20/09/2023 5775055915 MR SUNNY DEO ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
20 RATU JH-01-016-001-003/215
(BAJPUR) 		3401016000NRG24310720230808081 01/08/2023 CHANDMANI ORAOIN 3401016WL045052 CHANDMANI ORAOIN 00695 SBIN0RRVCGB 684 684 Processed 20/09/2023 5775055914 CHANDMANI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
Total 24852 24852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_010823APB_FTO_397064 BANK OF INDIA BKID0004695 KATHITAND 1140
2 RATU JH3401016001_010823APB_FTO_397064 BANK OF INDIA BKID0004945 RATU 20292
3 RATU JH3401016001_010823APB_FTO_397064 Canara Bank CNRB0003907 SIMALIYA 1368
4 RATU JH3401016001_010823APB_FTO_397064 State Bank of India SBIN0012619 PISKA MORE 1368
5 RATU JH3401016001_010823APB_FTO_397064 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 684

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