Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:30:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_260723APB_FTO_380418
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-01-016-003-001/274
(BANAPIRI) 		3401016000NRG24Z200720230725977 26/07/2023 VIJAY KUMAR BAITHA 3401016WL040060 VIJAY KUMAR BAITHA 00045 BARB0RATUCH 81 81 Processed 31/07/2023 S87554431 VIJAY BAITHA PUNJAB NATIONAL BANK(508568)
2 RATU JH-01-016-003-001/897
(BANAPIRI) 		3401016000NRG24Z200720230725981 26/07/2023 BANDHAN DEVI 3401016WL040060 BANDHAN DEVI 00045 BARB0RATUCH 81 81 Processed 31/07/2023 S87554431 BANDHAN DEVI CO RAMSEWAK GOP UNION BANK OF INDIA(508500)
3 RATU JH-01-016-003-001/899
(BANAPIRI) 		3401016000NRG24Z200720230725982 26/07/2023 RAJENDRA MAHTO 3401016WL040060 RAJENDRA MAHTO 00045 BARB0RATUCH 81 81 Processed 31/07/2023 S87554431 Rajendra Mahato BANK OF BARODA(606985)
4 RATU JH-01-016-003-001/957
(BANAPIRI) 		3401016000NRG24Z210720230735499 26/07/2023 MD YASIN ANSARI 3401016WL040690 MD YASIN ANSARI 00045 BARB0RATUCH 108 108 Processed 31/07/2023 S87554431 MD YASIN ANSARI BANK OF BARODA(606985)
5 RATU JH-01-016-003-001/957
(BANAPIRI) 		3401016000NRG24Z250720230766901 26/07/2023 MD YASIN ANSARI 3401016WL042799 MD YASIN ANSARI 00045 BARB0RATUCH 108 108 Processed 31/07/2023 S87554431 MD YASIN ANSARI BANK OF BARODA(606985)
6 RATU JH-01-016-003-001/961
(BANAPIRI) 		3401016000NRG24Z250720230766903 26/07/2023 IBRAHIM ANSARI 3401016WL042799 IBRAHIM ANSARI 00045 BARB0RATUCH 108 108 Processed 31/07/2023 S87554431 IBRAHIM ANSARI SO NAIM ANSARI UNION BANK OF INDIA(508500)
7 RATU JH-01-016-003-001/961
(BANAPIRI) 		3401016000NRG24Z210720230735501 26/07/2023 IBRAHIM ANSARI 3401016WL040690 IBRAHIM ANSARI 00045 BARB0RATUCH 108 108 Processed 31/07/2023 S87554431 IBRAHIM ANSARI SO NAIM ANSARI UNION BANK OF INDIA(508500)
8 RATU JH-01-016-003-001/964
(BANAPIRI) 		3401016000NRG24Z250720230766904 26/07/2023 NIKHIL ORAON 3401016WL042799 NIKHIL ORAON 00045 BARB0RATUCH 81 81 Processed 31/07/2023 S87554431 Nikhil Oraon BANK OF BARODA(606985)
9 RATU JH-01-016-003-002/134
(BANAPIRI) 		3401016000NRG24Z200720230725984 26/07/2023 ATAUL ANSARI 3401016WL040060 ATAUL ANSARI 00045 BARB0RATUCH 135 135 Processed 31/07/2023 S87554431 Ataul Ansari BANK OF BARODA(606985)
10 RATU JH-01-016-003-002/446
(BANAPIRI) 		3401016000NRG24Z220720230741816 26/07/2023 RABILA KHATUN 3401016WL041083 RABILA KHATUN 00045 BARB0RATUCH 108 108 Processed 31/07/2023 S87554431 RABILA KHATUN WO ATAULLA ANSARI UNION BANK OF INDIA(508500)
11 RATU JH-01-016-003-002/510
(BANAPIRI) 		3401016000NRG24Z250720230766914 26/07/2023 AJAY MUNDA 3401016WL042799 AJAY MUNDA 00045 BARB0RATUCH 81 81 Processed 31/07/2023 S87554431 AJAY MUNDA BANK OF BARODA(606985)
SubTotal 1080 1080
12 RATU JH-01-016-003-001/856
(BANAPIRI) 		3401016000NRG24Z200720230725980 26/07/2023 SUSHMA DEVI 3401016WL040060 SUSHMA DEVI 00048 BKID0004695 135 135 Processed 31/07/2023 S87554431 SUSHMA DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-003-001/91
(BANAPIRI) 		3401016000NRG24Z200720230725983 26/07/2023 SHIV KUMAR SINGH 3401016WL040060 SHIV KUMAR SINGH 00048 BKID0004695 135 135 Processed 31/07/2023 S87554431 SHIV KUMAR SINGH BANK OF INDIA(508505)
14 RATU JH-01-016-003-002/321
(BANAPIRI) 		3401016000NRG24Z220720230741813 26/07/2023 SAHIR PRATIK KUMAR 3401016WL041083 SAHIR PRATIK KUMAR 00048 BKID0004695 108 108 Processed 31/07/2023 S87554431 SAHIL PRATEEK KUMAR BANK OF INDIA(508505)
15 RATU JH-01-016-003-002/322
(BANAPIRI) 		3401016000NRG24Z200720230725989 26/07/2023 PRADEEP MAHLI 3401016WL040060 PRADEEP MAHLI 00048 BKID0004695 135 135 Processed 31/07/2023 S87554431 PRADEEP MAHLI BANK OF INDIA(508505)
SubTotal 513 513
16 RATU JH-01-016-003-001/605
(BANAPIRI) 		3401016000NRG24Z200720230725978 26/07/2023 ANITA TOPPO 3401016WL040060 ANITA TOPPO 00048 BKID0004945 135 135 Processed 31/07/2023 S87554431 ANITA TOPPO BANK OF INDIA(508505)
17 RATU JH-01-016-003-002/18
(BANAPIRI) 		3401016000NRG24Z210720230735502 26/07/2023 NEHA KUMARI 3401016WL040690 NEHA KUMARI 00048 BKID0004945 81 81 Processed 31/07/2023 S87554431 NEHA KUMARI BANK OF INDIA(508505)
18 RATU JH-01-016-003-002/18
(BANAPIRI) 		3401016000NRG24Z250720230766906 26/07/2023 NEHA KUMARI 3401016WL042799 NEHA KUMARI 00048 BKID0004945 81 81 Processed 31/07/2023 S87554431 NEHA KUMARI BANK OF INDIA(508505)
19 RATU JH-01-016-003-002/246
(BANAPIRI) 		3401016000NRG24Z250720230766908 26/07/2023 BIRSA MUNDA 3401016WL042799 BIRSA MUNDA 00048 BKID0004945 81 81 Processed 31/07/2023 S87554431 BIRSA MUNDA BANK OF BARODA(606985)
20 RATU JH-01-016-003-002/246
(BANAPIRI) 		3401016000NRG24Z210720230735504 26/07/2023 BIRSA MUNDA 3401016WL040690 BIRSA MUNDA 00048 BKID0004945 81 81 Processed 31/07/2023 S87554431 BIRSA MUNDA BANK OF BARODA(606985)
21 RATU JH-01-016-003-002/311
(BANAPIRI) 		3401016000NRG24Z220720230741812 26/07/2023 RAM SUNDR MUNDA 3401016WL041083 RAM SUNDR MUNDA 00048 BKID0004945 108 108 Processed 31/07/2023 S87554431 RAMKESHVAR MUNDA BANK OF INDIA(508505)
22 RATU JH-01-016-003-002/414
(BANAPIRI) 		3401016000NRG24Z210720230735510 26/07/2023 NEHA PARWEEN 3401016WL040690 NEHA PARWEEN 00048 BKID0004945 54 54 Processed 31/07/2023 S87554431 NEHA PARWEEN BANK OF INDIA(508505)
23 RATU JH-01-016-003-002/443
(BANAPIRI) 		3401016000NRG24Z220720230741815 26/07/2023 MUSHTAQUE ALAM 3401016WL041083 MUSHTAQUE ALAM 00048 BKID0004945 108 108 Processed 31/07/2023 S87554431 MUSTAQUE ALAM PUNJAB NATIONAL BANK(508568)
24 RATU JH-01-016-003-002/465
(BANAPIRI) 		3401016000NRG24Z210720230735512 26/07/2023 RUBI PARWEEN 3401016WL040690 RUBI PARWEEN 00048 BKID0004945 54 54 Processed 31/07/2023 S87554431 RUBI PARWEEN BANK OF INDIA(508505)
25 RATU JH-01-016-003-002/501
(BANAPIRI) 		3401016000NRG24Z210720230735515 26/07/2023 IRSHAD ALAM 3401016WL040690 IRSHAD ALAM 00048 BKID0004945 54 54 Processed 31/07/2023 S87554431 Mr. ASFAK ANSARI CENTRAL BANK OF INDIA(607115)
26 RATU JH-01-016-003-002/507
(BANAPIRI) 		3401016000NRG24Z210720230735518 26/07/2023 GULSHAN ARA 3401016WL040690 GULSHAN ARA 00048 BKID0004945 54 54 Processed 31/07/2023 S87554431 GULSHAN ARA PUNJAB NATIONAL BANK(508568)
27 RATU JH-01-016-003-002/72
(BANAPIRI) 		3401016000NRG24Z210720230735519 26/07/2023 SANJAY ORAON 3401016WL040690 SANJAY ORAON 00048 BKID0004945 81 81 Processed 31/07/2023 S87554431 SANJAY ORAON BANK OF INDIA(508505)
28 RATU JH-01-016-003-002/72
(BANAPIRI) 		3401016000NRG24Z250720230766915 26/07/2023 SANJAY ORAON 3401016WL042799 SANJAY ORAON 00048 BKID0004945 81 81 Processed 31/07/2023 S87554431 SANJAY ORAON BANK OF INDIA(508505)
SubTotal 1053 1053
29 RATU JH-01-016-003-002/412
(BANAPIRI) 		3401016000NRG24Z210720230735509 26/07/2023 MAHMOOD ALAM 3401016WL040690 MAHMOOD ALAM 00078 CNRB0004904 54 54 Processed 31/07/2023 S87554431 Mr. Mahmood Alam INDIAN BANK(607105)
SubTotal 54 54
30 RATU JH-01-016-003-001/960
(BANAPIRI) 		3401016000NRG24Z210720230735500 26/07/2023 MD IRSHAD ANSARI 3401016WL040690 MD IRSHAD ANSARI 00415 SBIN0014341 108 108 Processed 31/07/2023 S87554431 MR MD IRSHAD ANSARI STATE BANK OF INDIA(508548)
31 RATU JH-01-016-003-001/960
(BANAPIRI) 		3401016000NRG24Z250720230766902 26/07/2023 MD IRSHAD ANSARI 3401016WL042799 MD IRSHAD ANSARI 00415 SBIN0014341 108 108 Processed 31/07/2023 S87554431 MR MD IRSHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 216 216
32 RATU JH-01-016-003-001/121
(BANAPIRI) 		3401016000NRG24Z250720230766898 26/07/2023 SABITA ORAIN 3401016WL042799 SABITA ORAIN 00468 UBIN0915874 81 81 Processed 31/07/2023 S87554431 SABITA ORAIN WO NARU ORAON UNION BANK OF INDIA(508500)
33 RATU JH-01-016-003-001/2
(BANAPIRI) 		3401016000NRG24Z250720230766899 26/07/2023 JANNAT HUSSAIN 3401016WL042799 JANNAT HUSSAIN 00468 UBIN0915874 108 108 Processed 31/07/2023 S87554431 JANNAT HUSSAIN SO ALI BAKHASH UNION BANK OF INDIA(508500)
34 RATU JH-01-016-003-001/2
(BANAPIRI) 		3401016000NRG24Z210720230735496 26/07/2023 JANNAT HUSSAIN 3401016WL040690 JANNAT HUSSAIN 00468 UBIN0915874 108 108 Processed 31/07/2023 S87554431 JANNAT HUSSAIN SO ALI BAKHASH UNION BANK OF INDIA(508500)
35 RATU JH-01-016-003-001/52
(BANAPIRI) 		3401016000NRG24Z210720230735497 26/07/2023 FIROJ ALAM 3401016WL040690 FIROJ ALAM 00468 UBIN0915874 108 108 Processed 31/07/2023 S87554431 FIROJ ALAM SO KURBAN ANSAI UNION BANK OF INDIA(508500)
36 RATU JH-01-016-003-001/52
(BANAPIRI) 		3401016000NRG24Z250720230766900 26/07/2023 FIROJ ALAM 3401016WL042799 FIROJ ALAM 00468 UBIN0915874 108 108 Processed 31/07/2023 S87554431 FIROJ ALAM SO KURBAN ANSAI UNION BANK OF INDIA(508500)
37 RATU JH-01-016-003-001/706
(BANAPIRI) 		3401016000NRG24Z200720230725979 26/07/2023 SANJAY GOP 3401016WL040060 SANJAY GOP 00468 UBIN0915874 81 81 Processed 31/07/2023 S87554431 SANJAY GOP SO LT RAM SEVAK GOP UNION BANK OF INDIA(508500)
38 RATU JH-01-016-003-002/139
(BANAPIRI) 		3401016000NRG24Z200720230725985 26/07/2023 SHAMIM ANSARI 3401016WL040060 SHAMIM ANSARI 00468 UBIN0915874 135 135 Processed 31/07/2023 S87554431 SHAMIM ANSARI BANK OF INDIA(508505)
39 RATU JH-01-016-003-002/173
(BANAPIRI) 		3401016000NRG24Z200720230725986 26/07/2023 JUBER ANSHARI 3401016WL040060 JUBER ANSHARI 00468 UBIN0915874 135 135 Processed 31/07/2023 S87554431 JUBER ANSARI SO SARAFULA ANSARI UNION BANK OF INDIA(508500)
40 RATU JH-01-016-003-002/185
(BANAPIRI) 		3401016000NRG24Z200720230725987 26/07/2023 SAkINA PARVIN 3401016WL040060 SAkINA PARVIN 00468 UBIN0915874 135 135 Processed 31/07/2023 S87554431 SAKINA PARVIN WO AZIZ ANSARI UNION BANK OF INDIA(508500)
41 RATU JH-01-016-003-002/233
(BANAPIRI) 		3401016000NRG24Z210720230735503 26/07/2023 AMIT MUNDA 3401016WL040690 AMIT MUNDA 00468 UBIN0915874 81 81 Processed 31/07/2023 S87554431 AMIT MUNDA SO ASHOK MUNDA UNION BANK OF INDIA(508500)
42 RATU JH-01-016-003-002/233
(BANAPIRI) 		3401016000NRG24Z250720230766907 26/07/2023 AMIT MUNDA 3401016WL042799 AMIT MUNDA 00468 UBIN0915874 81 81 Processed 31/07/2023 S87554431 AMIT MUNDA SO ASHOK MUNDA UNION BANK OF INDIA(508500)
43 RATU JH-01-016-003-002/259
(BANAPIRI) 		3401016000NRG24Z250720230766909 26/07/2023 GOPAL MAHLI 3401016WL042799 GOPAL MAHLI 00468 UBIN0915874 81 81 Processed 31/07/2023 S87554431 GOPAL MAHALI SO CHANDRAPAL MAHALI UNION BANK OF INDIA(508500)
44 RATU JH-01-016-003-002/259
(BANAPIRI) 		3401016000NRG24Z210720230735505 26/07/2023 GOPAL MAHLI 3401016WL040690 GOPAL MAHLI 00468 UBIN0915874 81 81 Processed 31/07/2023 S87554431 GOPAL MAHALI SO CHANDRAPAL MAHALI UNION BANK OF INDIA(508500)
45 RATU JH-01-016-003-002/265
(BANAPIRI) 		3401016000NRG24Z210720230735506 26/07/2023 PRADEEP MUNDA 3401016WL040690 PRADEEP MUNDA 00468 UBIN0915874 81 81 Processed 31/07/2023 S87554431 PRADEEP MUNDA SO KHALKHO MUNDA UNION BANK OF INDIA(508500)
46 RATU JH-01-016-003-002/265
(BANAPIRI) 		3401016000NRG24Z250720230766911 26/07/2023 PRADEEP MUNDA 3401016WL042799 PRADEEP MUNDA 00468 UBIN0915874 81 81 Processed 31/07/2023 S87554431 PRADEEP MUNDA SO KHALKHO MUNDA UNION BANK OF INDIA(508500)
47 RATU JH-01-016-003-002/326
(BANAPIRI) 		3401016000NRG24Z220720230741814 26/07/2023 JAHIRUDIN ANSARI 3401016WL041083 JAHIRUDIN ANSARI 00468 UBIN0915874 108 108 Processed 31/07/2023 S87554431 JAHIRUDIN ANSARI SO ALI ANSARI UNION BANK OF INDIA(508500)
48 RATU JH-01-016-003-002/465
(BANAPIRI) 		3401016000NRG24Z210720230735511 26/07/2023 RAFIK ANSARI 3401016WL040690 RAFIK ANSARI 00468 UBIN0915874 54 54 Processed 31/07/2023 S87554431 RAFIK ANSARI SO ISRAFIL ANSARI UNION BANK OF INDIA(508500)
49 RATU JH-01-016-003-002/500
(BANAPIRI) 		3401016000NRG24Z210720230735513 26/07/2023 SHAMSHAD ALAM 3401016WL040690 SHAMSHAD ALAM 00468 UBIN0915874 54 54 Processed 31/07/2023 S87554431 SHAMSHAD ALAM SO MAHMOOD ALAM UNION BANK OF INDIA(508500)
50 RATU JH-01-016-003-002/504
(BANAPIRI) 		3401016000NRG24Z210720230735517 26/07/2023 ANITA DEVI 3401016WL040690 ANITA DEVI 00468 UBIN0915874 81 81 Processed 31/07/2023 S87554431 ANITA DEVI UNION BANK OF INDIA(508500)
51 RATU JH-01-016-003-002/504
(BANAPIRI) 		3401016000NRG24Z250720230766913 26/07/2023 ANITA DEVI 3401016WL042799 ANITA DEVI 00468 UBIN0915874 81 81 Processed 31/07/2023 S87554431 ANITA DEVI UNION BANK OF INDIA(508500)
52 RATU JH-01-016-003-002/952
(BANAPIRI) 		3401016000NRG24Z250720230766916 26/07/2023 ANJU ORAON 3401016WL042799 ANJU ORAON 00468 UBIN0915874 81 81 Processed 31/07/2023 S87554431 ANJU ORAON SO SUKRA ORAON UNION BANK OF INDIA(508500)
53 RATU JH-01-016-003-002/952
(BANAPIRI) 		3401016000NRG24Z210720230735520 26/07/2023 ANJU ORAON 3401016WL040690 ANJU ORAON 00468 UBIN0915874 81 81 Processed 31/07/2023 S87554431 ANJU ORAON SO SUKRA ORAON UNION BANK OF INDIA(508500)
SubTotal 2025 2025
Total 4941 4941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_260723APB_FTO_380418 Bank of Baroda BARB0RATUCH Ratu 1080
2 RATU JH3401016003_260723APB_FTO_380418 BANK OF INDIA BKID0004695 KATHITAND 513
3 RATU JH3401016003_260723APB_FTO_380418 BANK OF INDIA BKID0004945 RATU 1053
4 RATU JH3401016003_260723APB_FTO_380418 Canara Bank CNRB0004904 BARAMBE 54
5 RATU JH3401016003_260723APB_FTO_380418 State Bank of India SBIN0014341 RATU 216
6 RATU JH3401016003_260723APB_FTO_380418 Union Bank of India UBIN0915874 Ratu 2025

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