Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:44:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_230823APB_FTO_470026
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-01-016-017-003/543
(PURIO) 		3401016000NRG24Z210820230926664 23/08/2023 AJAJ ANSARI 3401016WL052694 AJAJ ANSARI 00045 BARB0RATUCH 108 108 Processed 27/08/2023 S29337181 EJAJ ANSARI BANK OF INDIA(508505)
2 RATU JH-01-016-017-003/543
(PURIO) 		3401016000NRG24Z230820230940931 23/08/2023 AJAJ ANSARI 3401016WL053773 AJAJ ANSARI 00045 BARB0RATUCH 108 108 Processed 27/08/2023 S29337181 EJAJ ANSARI BANK OF INDIA(508505)
3 RATU JH-01-016-017-003/662
(PURIO) 		3401016000NRG24Z230820230940936 23/08/2023 AJMER ANSARI 3401016WL053773 AJMER ANSARI 00045 BARB0RATUCH 108 108 Processed 27/08/2023 S29337181 AJMER ANSARI BANK OF BARODA(606985)
4 RATU JH-01-016-017-003/662
(PURIO) 		3401016000NRG24Z210820230926669 23/08/2023 AJMER ANSARI 3401016WL052694 AJMER ANSARI 00045 BARB0RATUCH 108 108 Processed 27/08/2023 S29337181 AJMER ANSARI BANK OF BARODA(606985)
SubTotal 432 432
5 RATU JH-01-016-017-002/315
(PURIO) 		3401016000NRG24Z210820230926686 23/08/2023 ANJU DEVI 3401016WL052696 ANJU DEVI 00048 BKID0004695 108 108 Processed 27/08/2023 S29337181 Mrs. ANJU DEVI CENTRAL BANK OF INDIA(607115)
6 RATU JH-01-016-017-002/315
(PURIO) 		3401016000NRG24Z210820230926685 23/08/2023 ETWA MUNDA 3401016WL052696 ETWA MUNDA 00048 BKID0004695 108 108 Processed 27/08/2023 S29337181 ETWA MUNDA BANK OF INDIA(508505)
7 RATU JH-01-016-017-002/316
(PURIO) 		3401016000NRG24Z210820230926687 23/08/2023 AJAY MUNDA 3401016WL052696 AJAY MUNDA 00048 BKID0004695 108 108 Processed 27/08/2023 S29337181 AKANSHA MUNDA D/O-AJAY MUNDA PUNJAB NATIONAL BANK(508568)
8 RATU JH-01-016-017-002/316
(PURIO) 		3401016000NRG24Z210820230926688 23/08/2023 NIKITA DEVI 3401016WL052696 NIKITA DEVI 00048 BKID0004695 108 108 Processed 27/08/2023 S29337181 NIKITA DEVI WO AJAY MUNDA UNION BANK OF INDIA(508500)
9 RATU JH-01-016-017-003/649
(PURIO) 		3401016000NRG24Z210820230926668 23/08/2023 Nasim Ansari 3401016WL052694 Nasim Ansari 00048 BKID0004695 108 108 Processed 27/08/2023 S29337181 NASIM ANSARI BANK OF INDIA(508505)
10 RATU JH-01-016-017-003/649
(PURIO) 		3401016000NRG24Z230820230940934 23/08/2023 Nasim Ansari 3401016WL053773 Nasim Ansari 00048 BKID0004695 108 108 Processed 27/08/2023 S29337181 NASIM ANSARI BANK OF INDIA(508505)
SubTotal 648 648
11 RATU JH-01-016-017-002/114
(PURIO) 		3401016000NRG24Z210820230926683 23/08/2023 SOHRI DEVI 3401016WL052696 SOHRI DEVI 00048 BKID0004945 108 108 Processed 27/08/2023 S29337181 SOHARI DEVI -ILLITERATE -RTI BANK OF INDIA(508505)
12 RATU JH-01-016-017-002/266
(PURIO) 		3401016000NRG24Z210820230926684 23/08/2023 DINESH ORAON 3401016WL052696 DINESH ORAON 00048 BKID0004945 108 108 Processed 27/08/2023 S29337181 DINESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
13 RATU JH-01-016-017-002/52
(PURIO) 		3401016000NRG24Z210820230926693 23/08/2023 BALKU MUNDA 3401016WL052696 BALKU MUNDA 00048 BKID0004945 108 108 Processed 27/08/2023 S29337181 BALKU MUNDA BANK OF BARODA(606985)
14 RATU JH-01-016-017-003/260
(PURIO) 		3401016000NRG24Z210820230926657 23/08/2023 SAMIM KHATUN 3401016WL052694 SAMIM KHATUN 00048 BKID0004945 108 108 Processed 27/08/2023 S29337181 SAMIMA KHATOON BANK OF INDIA(508505)
15 RATU JH-01-016-017-003/272
(PURIO) 		3401016000NRG24Z210820230926658 23/08/2023 KIRAN DEVI 3401016WL052694 KIRAN DEVI 00048 BKID0004945 108 108 Processed 27/08/2023 S29337181 KIRAN DEVI BANK OF INDIA(508505)
16 RATU JH-01-016-017-003/431
(PURIO) 		3401016000NRG24Z210820230926661 23/08/2023 MOIEN ANSARI 3401016WL052694 MOIEN ANSARI 00048 BKID0004945 108 108 Processed 27/08/2023 S29337181 Mr. MOIN ANSARI VANANCHAL GRAMIN BANK(607210)
17 RATU JH-01-016-017-003/431
(PURIO) 		3401016000NRG24Z230820230940929 23/08/2023 MOIEN ANSARI 3401016WL053773 MOIEN ANSARI 00048 BKID0004945 108 108 Processed 27/08/2023 S29337181 Mr. MOIN ANSARI VANANCHAL GRAMIN BANK(607210)
18 RATU JH-01-016-017-003/568
(PURIO) 		3401016000NRG24Z210820230926665 23/08/2023 AJIJ ANSARI 3401016WL052694 AJIJ ANSARI 00048 BKID0004945 108 108 Processed 27/08/2023 S29337181 AZIZ ANSARI BANK OF INDIA(508505)
19 RATU JH-01-016-017-003/568
(PURIO) 		3401016000NRG24Z230820230940932 23/08/2023 AJIJ ANSARI 3401016WL053773 AJIJ ANSARI 00048 BKID0004945 108 108 Processed 27/08/2023 S29337181 AZIZ ANSARI BANK OF INDIA(508505)
20 RATU JH-01-016-017-003/596
(PURIO) 		3401016000NRG24Z210820230926666 23/08/2023 SAJID ANSARI 3401016WL052694 SAJID ANSARI 00048 BKID0004945 108 108 Processed 27/08/2023 S29337181 SAJID ANSARI BANK OF INDIA(508505)
21 RATU JH-01-016-017-003/604
(PURIO) 		3401016000NRG24Z210820230926667 23/08/2023 IKBAL ANSARI 3401016WL052694 IKBAL ANSARI 00048 BKID0004945 108 108 Processed 27/08/2023 S29337181 EQBAL ANSARI BANK OF INDIA(508505)
22 RATU JH-01-016-017-003/604
(PURIO) 		3401016000NRG24Z230820230940933 23/08/2023 IKBAL ANSARI 3401016WL053773 IKBAL ANSARI 00048 BKID0004945 108 108 Processed 27/08/2023 S29337181 EQBAL ANSARI BANK OF INDIA(508505)
SubTotal 1296 1296
23 RATU JH-01-016-017-003/659
(PURIO) 		3401016000NRG24Z230820230940935 23/08/2023 PRITI KUMARI 3401016WL053773 PRITI KUMARI 00415 SBIN0014341 108 108 Processed 27/08/2023 S29337181 MS PRITI KUMARI STATE BANK OF INDIA(508548)
SubTotal 108 108
24 RATU JH-01-016-017-003/542
(PURIO) 		3401016000NRG24Z210820230926663 23/08/2023 TABREJ ANSARI 3401016WL052694 TABREJ ANSARI 00468 UBIN0915874 81 81 Processed 27/08/2023 S29337181 TABAREJ ANSARI SO TAHIRA ANSARI UNION BANK OF INDIA(508500)
25 RATU JH-01-016-017-003/542
(PURIO) 		3401016000NRG24Z230820230940930 23/08/2023 TABREJ ANSARI 3401016WL053773 TABREJ ANSARI 00468 UBIN0915874 108 108 Processed 27/08/2023 S29337181 TABAREJ ANSARI SO TAHIRA ANSARI UNION BANK OF INDIA(508500)
SubTotal 189 189
Total 2673 2673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_230823APB_FTO_470026 Bank of Baroda BARB0RATUCH Ratu 432
2 RATU JH3401016017_230823APB_FTO_470026 BANK OF INDIA BKID0004695 KATHITAND 648
3 RATU JH3401016017_230823APB_FTO_470026 BANK OF INDIA BKID0004945 RATU 1296
4 RATU JH3401016017_230823APB_FTO_470026 State Bank of India SBIN0014341 RATU 108
5 RATU JH3401016017_230823APB_FTO_470026 Union Bank of India UBIN0915874 Ratu 189

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