Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:51:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_110324APB_FTO_990899
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-01-016-004-002/233
(BIJULIA) 		3401016000NRG24Z110320241796229 11/03/2024 SULENDRA KUMAR 3401016WL111589 SULENDRA KUMAR 00048 BKID0004945 162 162 Processed 12/03/2024 S85046133 Mr. BHARAT MAHTO CENTRAL BANK OF INDIA(607115)
2 RATU JH-01-016-004-002/37
(BIJULIA) 		3401016000NRG24Z110320241796231 11/03/2024 PAWAN MAHTO 3401016WL111589 PAWAN MAHTO 00048 BKID0004945 162 162 Processed 12/03/2024 S85046133 PAWAN MAHTO IDBI BANK(607095)
3 RATU JH-01-016-004-002/391
(BIJULIA) 		3401016000NRG24Z110320241796232 11/03/2024 HAMID ANSARI 3401016WL111589 HAMID ANSARI 00048 BKID0004945 162 162 Processed 12/03/2024 S85046133 HAMID ANSARI BANK OF INDIA(508505)
4 RATU JH-01-016-004-002/45
(BIJULIA) 		3401016000NRG24Z110320241796233 11/03/2024 REJAK ANSARI 3401016WL111589 REJAK ANSARI 00048 BKID0004945 162 162 Processed 12/03/2024 S85046133 RAJAK ANSARI CANARA BANK(508532)
SubTotal 648 648
5 RATU JH-01-016-004-002/603
(BIJULIA) 		3401016000NRG24Z110320241796237 11/03/2024 MANJU DEVI 3401016WL111589 MANJU DEVI 00078 CNRB0001873 162 162 Processed 12/03/2024 S85046133 MANJU DEVI CANARA BANK(508532)
SubTotal 162 162
6 RATU JH-01-016-004-002/183
(BIJULIA) 		3401016000NRG24Z110320241796227 11/03/2024 SURAJ MAHTO 3401016WL111589 SURAJ MAHTO 00078 CNRB0003907 162 162 Processed 12/03/2024 S85046133 SURAJ MAHTO CANARA BANK(508532)
7 RATU JH-01-016-004-002/233
(BIJULIA) 		3401016000NRG24Z110320241796230 11/03/2024 BILASO DEVI 3401016WL111589 BILASO DEVI 00078 CNRB0003907 162 162 Processed 12/03/2024 S85046133 BILASO DEVI CANARA BANK(508532)
8 RATU JH-01-016-004-002/45
(BIJULIA) 		3401016000NRG24Z110320241796234 11/03/2024 MORJA KHATOON 3401016WL111589 MORJA KHATOON 00078 CNRB0003907 162 162 Processed 12/03/2024 S85046133 MONJA KHATOON BANK OF INDIA(508505)
9 RATU JH-01-016-004-002/539
(BIJULIA) 		3401016000NRG24Z110320241796235 11/03/2024 SANGITA DEVI 3401016WL111589 SANGITA DEVI 00078 CNRB0003907 162 162 Processed 12/03/2024 S85046133 SANGITA DEVI CANARA BANK(508532)
10 RATU JH-01-016-004-002/589
(BIJULIA) 		3401016000NRG24Z110320241796236 11/03/2024 YOGENDRA MAHTO 3401016WL111589 YOGENDRA MAHTO 00078 CNRB0003907 162 162 Processed 12/03/2024 S85046133 YOGENDRA MAHTO CANARA BANK(508532)
11 RATU JH-01-016-004-002/743
(BIJULIA) 		3401016000NRG24Z110320241796238 11/03/2024 LALITA DEVI 3401016WL111589 LALITA DEVI 00078 CNRB0003907 162 162 Processed 12/03/2024 S85046133 LALITA DEVI CANARA BANK(508532)
12 RATU JH-01-016-004-002/752
(BIJULIA) 		3401016000NRG24Z110320241796239 11/03/2024 MOIN ANSARI 3401016WL111589 MOIN ANSARI 00078 CNRB0003907 162 162 Processed 12/03/2024 S85046133 MOIN ANSARI CANARA BANK(508532)
13 RATU JH-01-016-004-002/752
(BIJULIA) 		3401016000NRG24Z110320241796240 11/03/2024 SHAMA PRAWEEN 3401016WL111589 SHAMA PRAWEEN 00078 CNRB0003907 162 162 Processed 12/03/2024 S85046133 SAMA PARVIN BANK OF BARODA(606985)
14 RATU JH-01-016-004-002/753
(BIJULIA) 		3401016000NRG24Z110320241796241 11/03/2024 MUKHTAR ANSARI 3401016WL111589 MUKHTAR ANSARI 00078 CNRB0003907 162 162 Processed 12/03/2024 S85046133 MUKHTAR ANSARI CANARA BANK(508532)
15 RATU JH-01-016-004-002/89
(BIJULIA) 		3401016000NRG24Z110320241796242 11/03/2024 LALIT KUMAR 3401016WL111589 LALIT KUMAR 00078 CNRB0003907 162 162 Processed 12/03/2024 S85046133 LALIT KUMAR CANARA BANK(508532)
SubTotal 1620 1620
16 RATU JH-01-016-004-002/214
(BIJULIA) 		3401016000NRG24Z110320241796228 11/03/2024 ARJUN KUMAR MAHTO 3401016WL111589 ARJUN KUMAR MAHTO 00177 IOBA0003711 162 162 Processed 12/03/2024 S85046133 ARJUN KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
17 RATU JH-01-016-004-003/328
(BIJULIA) 		3401016000NRG24Z110320241796245 11/03/2024 RAM OROAN 3401016WL111589 RAM OROAN 00415 SBIN0002992 162 162 Processed 12/03/2024 S85046133 RAM ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
18 RATU JH-01-016-004-003/328
(BIJULIA) 		3401016000NRG24Z110320241796246 11/03/2024 URMILA ORAON 3401016WL111589 URMILA ORAON 00415 SBIN0014341 54 54 Processed 12/03/2024 S85046133 URMILA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
19 RATU JH-01-016-004-003/124
(BIJULIA) 		3401016000NRG24Z110320241796243 11/03/2024 SUNNY TIRKEY 3401016WL111589 SUNNY TIRKEY 00468 UBIN0915874 162 162 Processed 12/03/2024 S85046133 MR SUNNY TIRKEY STATE BANK OF INDIA(508548)
20 RATU JH-01-016-004-003/205
(BIJULIA) 		3401016000NRG24Z110320241796244 11/03/2024 CHAMPA ORAON 3401016WL111589 CHAMPA ORAON 00468 UBIN0915874 162 162 Processed 12/03/2024 S85046133 MR CHAMPA ORAIN STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 3132 3132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_110324APB_FTO_990899 BANK OF INDIA BKID0004945 RATU 648
2 RATU JH3401016004_110324APB_FTO_990899 Canara Bank CNRB0001873 KAMRE 162
3 RATU JH3401016004_110324APB_FTO_990899 Canara Bank CNRB0003907 SIMALIYA 1620
4 RATU JH3401016004_110324APB_FTO_990899 Indian Overseas Bank IOBA0003711 NAGRI 162
5 RATU JH3401016004_110324APB_FTO_990899 State Bank of India SBIN0002992 PATRATU 162
6 RATU JH3401016004_110324APB_FTO_990899 State Bank of India SBIN0014341 RATU 54
7 RATU JH3401016004_110324APB_FTO_990899 Union Bank of India UBIN0915874 Ratu 324

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