Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:42:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_260623APB_FTO_279916
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-01-016-003-001/957
(BANAPIRI) 		3401016000NRG24240620230534523 26/06/2023 MD YASIN ANSARI 3401016WL029032 MD YASIN ANSARI 00045 BARB0RATUCH 912 912 Processed 03/07/2023 2986580041 MD YASIN ANSARI BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/961
(BANAPIRI) 		3401016000NRG24240620230534528 26/06/2023 IBRAHIM ANSARI 3401016WL029032 IBRAHIM ANSARI 00045 BARB0RATUCH 912 912 Processed 03/07/2023 2986580043 IBRAHIM ANSARI SO NAIM ANSARI UNION BANK OF INDIA(508500)
3 RATU JH-01-016-003-002/134
(BANAPIRI) 		3401016000NRG24240620230534529 26/06/2023 ATAUL ANSARI 3401016WL029032 ATAUL ANSARI 00045 BARB0RATUCH 912 912 Processed 03/07/2023 2986580040 Ataul Ansari BANK OF BARODA(606985)
4 RATU JH-01-016-003-002/510
(BANAPIRI) 		3401016000NRG24240620230534544 26/06/2023 AJAY MUNDA 3401016WL029032 AJAY MUNDA 00045 BARB0RATUCH 912 912 Processed 03/07/2023 2986580039 AJAY MUNDA BANK OF BARODA(606985)
5 RATU JH-01-016-003-002/951
(BANAPIRI) 		3401016000NRG24240620230534550 26/06/2023 SHIWANI MUNDA 3401016WL029032 SHIWANI MUNDA 00045 BARB0RATUCH 912 912 Processed 03/07/2023 2986580042 Shiwani Munda BANK OF BARODA(606985)
SubTotal 4560 4560
6 RATU JH-01-016-003-002/255
(BANAPIRI) 		3401016000NRG24240620230534536 26/06/2023 KRISHNA MAHLI 3401016WL029032 KRISHNA MAHLI 00048 BKID0004695 912 912 Processed 03/07/2023 2986580023 KRISHNA MAHLI BANK OF INDIA(508505)
7 RATU JH-01-016-003-002/322
(BANAPIRI) 		3401016000NRG24240620230534540 26/06/2023 PRADEEP MAHLI 3401016WL029032 PRADEEP MAHLI 00048 BKID0004695 912 912 Processed 03/07/2023 2986580024 PRADEEP MAHLI BANK OF INDIA(508505)
SubTotal 1824 1824
8 RATU JH-01-016-003-001/946
(BANAPIRI) 		3401016000NRG24260620230547275 26/06/2023 BINOD ORAON 3401016WL029690 BINOD ORAON 00048 BKID0004945 684 684 Processed 03/07/2023 2986580027 LANCE NAIK BINOD ORAON STATE BANK OF INDIA(508548)
9 RATU JH-01-016-003-002/18
(BANAPIRI) 		3401016000NRG24240620230534531 26/06/2023 NEHA KUMARI 3401016WL029032 NEHA KUMARI 00048 BKID0004945 912 912 Processed 03/07/2023 2986580026 NEHA KUMARI BANK OF INDIA(508505)
10 RATU JH-01-016-003-002/246
(BANAPIRI) 		3401016000NRG24240620230534535 26/06/2023 BIRSA MUNDA 3401016WL029032 BIRSA MUNDA 00048 BKID0004945 912 912 Processed 03/07/2023 2986580028 BIRSA MUNDA BANK OF BARODA(606985)
11 RATU JH-01-016-003-002/72
(BANAPIRI) 		3401016000NRG24240620230534548 26/06/2023 SANJAY ORAON 3401016WL029032 SANJAY ORAON 00048 BKID0004945 912 912 Processed 03/07/2023 2986580029 SANJAY ORAON BANK OF INDIA(508505)
SubTotal 3420 3420
12 RATU JH-01-016-003-002/60
(BANAPIRI) 		3401016000NRG24240620230534547 26/06/2023 ANITA DEVI 3401016WL029032 ANITA DEVI 00078 CNRB0004904 912 912 Processed 03/07/2023 2986580025 ANITA DEVI CANARA BANK(508532)
SubTotal 912 912
13 RATU JH-01-016-003-001/960
(BANAPIRI) 		3401016000NRG24240620230534527 26/06/2023 MD IRSHAD ANSARI 3401016WL029032 MD IRSHAD ANSARI 00415 SBIN0014341 912 912 Processed 03/07/2023 2986580022 MR MD IRSHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 912 912
14 RATU JH-01-016-003-001/121
(BANAPIRI) 		3401016000NRG24260620230547273 26/06/2023 SABITA ORAIN 3401016WL029690 SABITA ORAIN 00468 UBIN0915874 684 684 Processed 03/07/2023 2986580036 SABITA ORAIN WO NARU ORAON UNION BANK OF INDIA(508500)
15 RATU JH-01-016-003-001/52
(BANAPIRI) 		3401016000NRG24240620230534522 26/06/2023 FIROJ ALAM 3401016WL029032 FIROJ ALAM 00468 UBIN0915874 912 912 Processed 03/07/2023 2986580031 FIROJ ALAM SO KURBAN ANSAI UNION BANK OF INDIA(508500)
16 RATU JH-01-016-003-001/958
(BANAPIRI) 		3401016000NRG24240620230534524 26/06/2023 NAUSHAD ALAM 3401016WL029032 NAUSHAD ALAM 00468 UBIN0915874 912 912 Processed 03/07/2023 2986580030 NAUSHAD ALAM SO NAEEM ANSARI UNION BANK OF INDIA(508500)
17 RATU JH-01-016-003-001/958
(BANAPIRI) 		3401016000NRG24240620230534525 26/06/2023 RUMANA PARWEEN 3401016WL029032 RUMANA PARWEEN 00468 UBIN0915874 912 912 Processed 03/07/2023 2986580032 RUMANA PERWEEN PUNJAB NATIONAL BANK(508568)
18 RATU JH-01-016-003-002/173
(BANAPIRI) 		3401016000NRG24240620230534530 26/06/2023 JUBER ANSHARI 3401016WL029032 JUBER ANSHARI 00468 UBIN0915874 912 912 Processed 03/07/2023 2986580019 JUBER ANSARI SO SARAFULA ANSARI UNION BANK OF INDIA(508500)
19 RATU JH-01-016-003-002/207
(BANAPIRI) 		3401016000NRG24240620230534532 26/06/2023 JAGESHWAR MUNDA 3401016WL029032 JAGESHWAR MUNDA 00468 UBIN0915874 912 912 Processed 03/07/2023 2986580021 JAGESHWAR MUNDA SO DHIRJU MUNDA UNION BANK OF INDIA(508500)
20 RATU JH-01-016-003-002/233
(BANAPIRI) 		3401016000NRG24240620230534534 26/06/2023 AMIT MUNDA 3401016WL029032 AMIT MUNDA 00468 UBIN0915874 912 912 Processed 03/07/2023 2986580034 AMIT MUNDA SO ASHOK MUNDA UNION BANK OF INDIA(508500)
21 RATU JH-01-016-003-002/259
(BANAPIRI) 		3401016000NRG24240620230534537 26/06/2023 GOPAL MAHLI 3401016WL029032 GOPAL MAHLI 00468 UBIN0915874 912 912 Processed 03/07/2023 2986580033 GOPAL MAHALI SO CHANDRAPAL MAHALI UNION BANK OF INDIA(508500)
22 RATU JH-01-016-003-002/265
(BANAPIRI) 		3401016000NRG24240620230534538 26/06/2023 PRADEEP MUNDA 3401016WL029032 PRADEEP MUNDA 00468 UBIN0915874 912 912 Processed 03/07/2023 2986580038 PRADEEP MUNDA SO KHALKHO MUNDA UNION BANK OF INDIA(508500)
23 RATU JH-01-016-003-002/326
(BANAPIRI) 		3401016000NRG24240620230534541 26/06/2023 JAHIRUDIN ANSARI 3401016WL029032 JAHIRUDIN ANSARI 00468 UBIN0915874 912 912 Processed 03/07/2023 2986580018 JAHIRUDIN ANSARI SO ALI ANSARI UNION BANK OF INDIA(508500)
24 RATU JH-01-016-003-002/504
(BANAPIRI) 		3401016000NRG24240620230534543 26/06/2023 ANITA DEVI 3401016WL029032 ANITA DEVI 00468 UBIN0915874 912 912 Processed 03/07/2023 2986580037 ANITA DEVI UNION BANK OF INDIA(508500)
25 RATU JH-01-016-003-002/517
(BANAPIRI) 		3401016000NRG24240620230534546 26/06/2023 PAWAN MAHLI 3401016WL029032 PAWAN MAHLI 00468 UBIN0915874 912 912 Processed 03/07/2023 2986580020 Pawan Mahli AIRTEL PAYMENTS BANK LIMITED(990288)
26 RATU JH-01-016-003-002/952
(BANAPIRI) 		3401016000NRG24240620230534551 26/06/2023 ANJU ORAON 3401016WL029032 ANJU ORAON 00468 UBIN0915874 912 912 Processed 03/07/2023 2986580035 ANJU ORAON SO SUKRA ORAON UNION BANK OF INDIA(508500)
SubTotal 11628 11628
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_260623APB_FTO_279916 Bank of Baroda BARB0RATUCH Ratu 4560
2 RATU JH3401016003_260623APB_FTO_279916 BANK OF INDIA BKID0004695 KATHITAND 1824
3 RATU JH3401016003_260623APB_FTO_279916 BANK OF INDIA BKID0004945 RATU 3420
4 RATU JH3401016003_260623APB_FTO_279916 Canara Bank CNRB0004904 BARAMBE 912
5 RATU JH3401016003_260623APB_FTO_279916 State Bank of India SBIN0014341 RATU 912
6 RATU JH3401016003_260623APB_FTO_279916 Union Bank of India UBIN0915874 Ratu 11628

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