Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:27:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016017_120324APB_FTO_993231
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-01-016-017-003/273
(PURIO) 		3401016000NRG24Z110320241799603 12/03/2024 SHAKUNTALA DEVI 3401016WL111802 SHAKUNTALA DEVI 00045 BARB0RATUCH 162 162 Processed 13/03/2024 S16880989 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 RATU JH-01-016-017-003/299
(PURIO) 		3401016000NRG24Z110320241799605 12/03/2024 DILIP SAHU 3401016WL111802 DILIP SAHU 00045 BARB0RATUCH 162 162 Processed 13/03/2024 S16880989 DILIP SAHU BANK OF BARODA(606985)
3 RATU JH-01-016-017-003/404
(PURIO) 		3401016000NRG24Z110320241799619 12/03/2024 MUKTI LAKRA 3401016WL111803 MUKTI LAKRA 00045 BARB0RATUCH 162 162 Processed 13/03/2024 S16880989 MUKTI LAKRA BANK OF BARODA(606985)
4 RATU JH-01-016-017-003/662
(PURIO) 		3401016000NRG24Z110320241799538 12/03/2024 AJMER ANSARI 3401016WL111799 AJMER ANSARI 00045 BARB0RATUCH 162 162 Processed 13/03/2024 S16880989 AJMER ANSARI BANK OF BARODA(606985)
5 RATU JH-01-016-017-003/679
(PURIO) 		3401016000NRG24Z110320241799622 12/03/2024 ANUP ORAON 3401016WL111803 ANUP ORAON 00045 BARB0RATUCH 162 162 Processed 13/03/2024 S16880989 ANUP ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-017-003/681
(PURIO) 		3401016000NRG24Z110320241799608 12/03/2024 SUNITA KUMARI 3401016WL111802 SUNITA KUMARI 00045 BARB0RATUCH 162 162 Processed 13/03/2024 S16880989 SUNITA KUMARI BANK OF BARODA(606985)
7 RATU JH-01-016-017-003/686
(PURIO) 		3401016000NRG24Z110320241799623 12/03/2024 BALRAM SAHU 3401016WL111803 BALRAM SAHU 00045 BARB0RATUCH 162 162 Processed 13/03/2024 S16880989 BALRAM SAHU BANK OF BARODA(606985)
8 RATU JH-01-016-017-003/733
(PURIO) 		3401016000NRG24Z110320241799624 12/03/2024 SIMON LAKRA 3401016WL111803 SIMON LAKRA 00045 BARB0RATUCH 162 162 Processed 13/03/2024 S16880989 SIMON LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
9 RATU JH-01-016-017-003/502
(PURIO) 		3401016000NRG24Z110320241799620 12/03/2024 ANITA DEVI 3401016WL111803 ANITA DEVI 00048 BKID0004695 162 162 Processed 13/03/2024 S16880989 ANITA DEVI BANK OF INDIA(508505)
10 RATU JH-01-016-017-003/546
(PURIO) 		3401016000NRG24Z110320241799532 12/03/2024 SHANAJ KHATUN 3401016WL111799 SHANAJ KHATUN 00048 BKID0004695 162 162 Processed 13/03/2024 S16880989 SAHNAJ KHATUN BANK OF INDIA(508505)
SubTotal 324 324
11 RATU JH-01-016-017-003/141
(PURIO) 		3401016000NRG24Z110320241799601 12/03/2024 KOMAL TOPPO 3401016WL111802 KOMAL TOPPO 00048 BKID0004945 162 162 Processed 13/03/2024 S16880989 KOMAL TOPPO BANK OF INDIA(508505)
12 RATU JH-01-016-017-003/144
(PURIO) 		3401016000NRG24Z110320241799602 12/03/2024 SATI DEVI 3401016WL111802 SATI DEVI 00048 BKID0004945 162 162 Processed 13/03/2024 S16880989 SATI DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-017-003/282
(PURIO) 		3401016000NRG24Z110320241799617 12/03/2024 JIWANT LAKRA 3401016WL111803 JIWANT LAKRA 00048 BKID0004945 162 162 Processed 13/03/2024 S16880989 JIWANTI LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 RATU JH-01-016-017-003/290
(PURIO) 		3401016000NRG24Z110320241799604 12/03/2024 LAXMAN MINJ 3401016WL111802 LAXMAN MINJ 00048 BKID0004945 162 162 Processed 13/03/2024 S16880989 LAKSMAN MINJ BANK OF INDIA(508505)
15 RATU JH-01-016-017-003/431
(PURIO) 		3401016000NRG24Z110320241799530 12/03/2024 RAJIA KHATUN 3401016WL111799 RAJIA KHATUN 00048 BKID0004945 162 162 Processed 13/03/2024 S16880989 RAJIYA KHATUN BANK OF INDIA(508505)
16 RATU JH-01-016-017-003/48
(PURIO) 		3401016000NRG24Z110320241799606 12/03/2024 SOMRI DEVI 3401016WL111802 SOMRI DEVI 00048 BKID0004945 162 162 Processed 13/03/2024 S16880989 SOMARI DEVI BANK OF INDIA(508505)
17 RATU JH-01-016-017-003/568
(PURIO) 		3401016000NRG24Z110320241799533 12/03/2024 AJIJ ANSARI 3401016WL111799 AJIJ ANSARI 00048 BKID0004945 162 162 Processed 13/03/2024 S16880989 AZIZ ANSARI BANK OF INDIA(508505)
18 RATU JH-01-016-017-003/580
(PURIO) 		3401016000NRG24Z110320241799621 12/03/2024 PUNAM SAROJ LAKDA 3401016WL111803 PUNAM SAROJ LAKDA 00048 BKID0004945 162 162 Processed 13/03/2024 S16880989 PUNAM SAROJ LAKDA BANK OF INDIA(508505)
19 RATU JH-01-016-017-003/594
(PURIO) 		3401016000NRG24Z110320241799534 12/03/2024 ABID ANSARI 3401016WL111799 ABID ANSARI 00048 BKID0004945 162 162 Processed 13/03/2024 S16880989 ABID ANSARI BANK OF INDIA(508505)
20 RATU JH-01-016-017-003/596
(PURIO) 		3401016000NRG24Z110320241799536 12/03/2024 KURESHA KHATUN 3401016WL111799 KURESHA KHATUN 00048 BKID0004945 162 162 Processed 13/03/2024 S16880989 KURESHA KHATOON BANK OF INDIA(508505)
21 RATU JH-01-016-017-003/596
(PURIO) 		3401016000NRG24Z110320241799535 12/03/2024 SAJID ANSARI 3401016WL111799 SAJID ANSARI 00048 BKID0004945 162 162 Processed 13/03/2024 S16880989 SAJID ANSARI BANK OF INDIA(508505)
22 RATU JH-01-016-017-003/650
(PURIO) 		3401016000NRG24Z110320241799607 12/03/2024 POOJA KUMARI 3401016WL111802 POOJA KUMARI 00048 BKID0004945 162 162 Processed 13/03/2024 S16880989 POOJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1944 1944
23 RATU JH-01-016-017-003/645
(PURIO) 		3401016000NRG24Z110320241799537 12/03/2024 GULAPSHA HASHMI 3401016WL111799 GULAPSHA HASHMI 00089 CBIN0284871 162 162 Processed 13/03/2024 S16880989 Mrs. GULAPSHA HASHMI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
24 RATU JH-01-016-017-003/542
(PURIO) 		3401016000NRG24Z110320241799531 12/03/2024 TABREJ ANSARI 3401016WL111799 TABREJ ANSARI 00468 UBIN0915874 162 162 Processed 13/03/2024 S16880989 TABAREJ ANSARI SO TAHIRA ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
25 RATU JH-01-016-017-003/375
(PURIO) 		3401016000NRG24Z110320241799618 12/03/2024 ARUNA LAKDA 3401016WL111803 ARUNA LAKDA 00695 SBIN0RRVCGB 162 162 Processed 13/03/2024 S16880989 Mrs. ARUNA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_120324APB_FTO_993231 Bank of Baroda BARB0RATUCH Ratu 1296
2 RATU JH3401016017_120324APB_FTO_993231 BANK OF INDIA BKID0004695 KATHITAND 324
3 RATU JH3401016017_120324APB_FTO_993231 BANK OF INDIA BKID0004945 RATU 1944
4 RATU JH3401016017_120324APB_FTO_993231 Central Bank Of India CBIN0284871 Ratu 162
5 RATU JH3401016017_120324APB_FTO_993231 Union Bank of India UBIN0915874 Ratu 162
6 RATU JH3401016017_120324APB_FTO_993231 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162

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