Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:15:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_020623APB_FTO_191965
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-01-016-004-002/649
(BIJULIA) 		3401016000NRG24Z020620230349065 02/06/2023 SHAKIL ANSARI 3401016WL018899 SHAKIL ANSARI 00045 BARB0RATUCH 135 135 Processed 03/06/2023 S81581948 Mr. SHAKIL ANSARI CENTRAL BANK OF INDIA(607115)
2 RATU JH-01-016-004-002/651
(BIJULIA) 		3401016000NRG24Z020620230349066 02/06/2023 ASHISH LOHRA 3401016WL018899 ASHISH LOHRA 00045 BARB0RATUCH 135 135 Processed 03/06/2023 S81581948 ASHISH LOHRA BANK OF BARODA(606985)
SubTotal 270 270
3 RATU JH-01-016-004-002/644
(BIJULIA) 		3401016000NRG24Z020620230349061 02/06/2023 SADDAM ANSARI 3401016WL018899 SADDAM ANSARI 00048 BKID0004695 135 135 Processed 03/06/2023 S81581948 SADDAM ANSARI BANK OF INDIA(508505)
4 RATU JH-01-016-004-002/649
(BIJULIA) 		3401016000NRG24Z020620230349063 02/06/2023 AFZAL ANSARI 3401016WL018899 AFZAL ANSARI 00048 BKID0004695 135 135 Processed 03/06/2023 S81581948 AFZAL ANSARI BANK OF INDIA(508505)
SubTotal 270 270
5 RATU JH-01-016-004-001/15
(BIJULIA) 		3401016000NRG24Z020620230346307 02/06/2023 SOMA ORAON 3401016WL018804 SOMA ORAON 00048 BKID0004945 108 108 Processed 03/06/2023 S81581948 SOMA ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-004-001/16
(BIJULIA) 		3401016000NRG24Z020620230346308 02/06/2023 MUNNI DEVI 3401016WL018804 MUNNI DEVI 00048 BKID0004945 108 108 Processed 03/06/2023 S81581948 MUNNI DEVI CANARA BANK(508532)
7 RATU JH-01-016-004-001/437
(BIJULIA) 		3401016000NRG24Z010620230341124 02/06/2023 JUBER ANSARI 3401016WL018551 JUBER ANSARI 00048 BKID0004945 135 135 Processed 03/06/2023 S81581948 JUBAIR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
8 RATU JH-01-016-004-001/556
(BIJULIA) 		3401016000NRG24Z020620230346312 02/06/2023 ANIL ORAON 3401016WL018804 ANIL ORAON 00048 BKID0004945 108 108 Processed 03/06/2023 S81581948 ANIL ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-004-001/608
(BIJULIA) 		3401016000NRG24Z010620230341125 02/06/2023 TOSIL ANSARI 3401016WL018551 TOSIL ANSARI 00048 BKID0004945 135 135 Processed 03/06/2023 S81581948 TOSIL ANSARI BANK OF INDIA(508505)
10 RATU JH-01-016-004-001/633
(BIJULIA) 		3401016000NRG24Z010620230341128 02/06/2023 HIRAMUNI KUMARI 3401016WL018551 HIRAMUNI KUMARI 00048 BKID0004945 108 108 Processed 03/06/2023 S81581948 MRS HIRAMUNI KUMARI STATE BANK OF INDIA(508548)
11 RATU JH-01-016-004-001/638
(BIJULIA) 		3401016000NRG24Z020620230346315 02/06/2023 MUNITA ORAIN 3401016WL018804 MUNITA ORAIN 00048 BKID0004945 108 108 Processed 03/06/2023 S81581948 MUNITA ORAIN PUNJAB NATIONAL BANK(508568)
12 RATU JH-01-016-004-001/736
(BIJULIA) 		3401016000NRG24Z020620230346316 02/06/2023 ALOK ORAON 3401016WL018804 ALOK ORAON 00048 BKID0004945 108 108 Processed 03/06/2023 S81581948 ALOK ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-004-002/731
(BIJULIA) 		3401016000NRG24Z010620230341133 02/06/2023 RAMESH NATH MISHRA 3401016WL018551 RAMESH NATH MISHRA 00048 BKID0004945 135 135 Processed 03/06/2023 S81581948 RAMESH NATH MISHRA SO LATE LAKSHMAN NATH PUNJAB NATIONAL BANK(508568)
SubTotal 1053 1053
14 RATU JH-01-016-004-001/16
(BIJULIA) 		3401016000NRG24Z020620230346310 02/06/2023 KABITA KUMARI 3401016WL018804 KABITA KUMARI 00078 CNRB0003907 108 108 Processed 03/06/2023 S81581948 KABITA KUMARI CANARA BANK(508532)
15 RATU JH-01-016-004-001/228
(BIJULIA) 		3401016000NRG24Z010620230341119 02/06/2023 RAMCHANDAR ORAON 3401016WL018551 RAMCHANDAR ORAON 00078 CNRB0003907 135 135 Processed 03/06/2023 S81581948 RAMCHANDER ORAON CANARA BANK(508532)
16 RATU JH-01-016-004-001/395
(BIJULIA) 		3401016000NRG24Z010620230341121 02/06/2023 SHYAM BIHARI LOHRA 3401016WL018551 SHYAM BIHARI LOHRA 00078 CNRB0003907 108 108 Processed 03/06/2023 S81581948 SHYAM BIHARI LOHRA CANARA BANK(508532)
17 RATU JH-01-016-004-001/395
(BIJULIA) 		3401016000NRG24Z010620230341122 02/06/2023 SURAJ LOHRA 3401016WL018551 SURAJ LOHRA 00078 CNRB0003907 27 27 Processed 03/06/2023 S81581948 SURAJ LOHRA CANARA BANK(508532)
18 RATU JH-01-016-004-001/608
(BIJULIA) 		3401016000NRG24Z010620230341126 02/06/2023 SUFEDA KHATOON 3401016WL018551 SUFEDA KHATOON 00078 CNRB0003907 135 135 Processed 03/06/2023 S81581948 SUFEDA KHATOON CANARA BANK(508532)
19 RATU JH-01-016-004-001/612
(BIJULIA) 		3401016000NRG24Z010620230341127 02/06/2023 tabrez ansari 3401016WL018551 tabrez ansari 00078 CNRB0003907 135 135 Processed 03/06/2023 S81581948 TABAREJ ANSARI CANARA BANK(508532)
20 RATU JH-01-016-004-001/629
(BIJULIA) 		3401016000NRG24Z020620230346314 02/06/2023 KANTI TIGGA 3401016WL018804 KANTI TIGGA 00078 CNRB0003907 108 108 Processed 03/06/2023 S81581948 KANTI TIGGA CANARA BANK(508532)
21 RATU JH-01-016-004-001/640
(BIJULIA) 		3401016000NRG24Z010620230341130 02/06/2023 TANWEER ANSARI 3401016WL018551 TANWEER ANSARI 00078 CNRB0003907 135 135 Processed 03/06/2023 S81581948 MR TANVEER ANSARI STATE BANK OF INDIA(508548)
22 RATU JH-01-016-004-002/644
(BIJULIA) 		3401016000NRG24Z020620230349062 02/06/2023 SAMIDA PARWEEN 3401016WL018899 SAMIDA PARWEEN 00078 CNRB0003907 135 135 Processed 03/06/2023 S81581948 SAMIDA PARWEEN CANARA BANK(508532)
23 RATU JH-01-016-004-002/649
(BIJULIA) 		3401016000NRG24Z020620230349064 02/06/2023 JAMILA KHATOON 3401016WL018899 JAMILA KHATOON 00078 CNRB0003907 135 135 Processed 03/06/2023 S81581948 JAMILA KHATOON CANARA BANK(508532)
24 RATU JH-01-016-004-002/732
(BIJULIA) 		3401016000NRG24Z020620230349069 02/06/2023 SHANKAR KUMAR 3401016WL018899 SHANKAR KUMAR 00078 CNRB0003907 135 135 Processed 03/06/2023 S81581948 SHANKAR KUMAR CANARA BANK(508532)
25 RATU JH-01-016-004-002/735
(BIJULIA) 		3401016000NRG24Z020620230349072 02/06/2023 PARTI TIRKEY 3401016WL018899 PARTI TIRKEY 00078 CNRB0003907 135 135 Processed 03/06/2023 S81581948 PARTI TIRKEY CANARA BANK(508532)
26 RATU JH-01-016-004-003/557
(BIJULIA) 		3401016000NRG24Z020620230346318 02/06/2023 ETWA ORAON 3401016WL018804 ETWA ORAON 00078 CNRB0003907 108 108 Processed 03/06/2023 S81581948 ETWA ORAON CANARA BANK(508532)
SubTotal 1539 1539
27 RATU JH-01-016-004-001/622
(BIJULIA) 		3401016000NRG24Z020620230346313 02/06/2023 ANITA DEVI 3401016WL018804 ANITA DEVI 00078 CNRB0004622 108 108 Processed 03/06/2023 S81581948 MRS MUNNA ORAON STATE BANK OF INDIA(508548)
SubTotal 108 108
28 RATU JH-01-016-004-002/733
(BIJULIA) 		3401016000NRG24Z020620230349071 02/06/2023 SHIV PRASAD SAHU 3401016WL018899 SHIV PRASAD SAHU 00078 CNRB0005362 135 135 Processed 03/06/2023 S81581948 SHIV PRASAD SAHU CANARA BANK(508532)
SubTotal 135 135
29 RATU JH-01-016-004-002/371
(BIJULIA) 		3401016000NRG24Z020620230349059 02/06/2023 RAMESH MAHTO 3401016WL018899 RAMESH MAHTO 00089 CBIN0284871 135 135 Processed 03/06/2023 S81581948 Mr. RAMESH MAHTO CENTRAL BANK OF INDIA(607115)
30 RATU JH-01-016-004-002/377
(BIJULIA) 		3401016000NRG24Z020620230349060 02/06/2023 DHANRAJ SHAHU 3401016WL018899 DHANRAJ SHAHU 00089 CBIN0284871 135 135 Processed 03/06/2023 S81581948 Mr. DHANRAJ SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 270 270
31 RATU JH-01-016-004-002/732
(BIJULIA) 		3401016000NRG24Z020620230349068 02/06/2023 SAVTRI KUMARI 3401016WL018899 SAVTRI KUMARI 00177 IOBA0003382 135 135 Processed 03/06/2023 S81581948 SAVITRI KUMARI BANK OF INDIA(508505)
SubTotal 135 135
32 RATU JH-01-016-004-001/304
(BIJULIA) 		3401016000NRG24Z010620230341120 02/06/2023 ASHLAM ANSHARI 3401016WL018551 ASHLAM ANSHARI 00415 SBIN0014341 135 135 Processed 03/06/2023 S81581948 MR ASLAM ANSARI STATE BANK OF INDIA(508548)
33 RATU JH-01-016-004-001/436
(BIJULIA) 		3401016000NRG24Z010620230341123 02/06/2023 RAHMUL ANSARI 3401016WL018551 RAHMUL ANSARI 00415 SBIN0014341 135 135 Processed 03/06/2023 S81581948 MR RAHAMUL ANSARI STATE BANK OF INDIA(508548)
34 RATU JH-01-016-004-001/649
(BIJULIA) 		3401016000NRG24Z010620230341132 02/06/2023 ALAM ANSARI 3401016WL018551 ALAM ANSARI 00415 SBIN0014341 27 27 Processed 03/06/2023 S81581948 ALAM ANSARI UNION BANK OF INDIA(508500)
SubTotal 297 297
35 RATU JH-01-016-004-002/344
(BIJULIA) 		3401016000NRG24Z020620230349058 02/06/2023 SANDEEP KUMAR 3401016WL018899 SANDEEP KUMAR 00462 UCBA0003049 135 135 Processed 03/06/2023 S81581948 SANDEEP KUMAR S/O RAMBREET GOPE UCO BANK(607066)
SubTotal 135 135
36 RATU JH-01-016-004-001/645
(BIJULIA) 		3401016000NRG24Z010620230341131 02/06/2023 IRSAD ANSARI 3401016WL018551 IRSAD ANSARI 00695 SBIN0RRVCGB 135 135 Processed 03/06/2023 S81581948 Mr. IRSAD ANSARI VANANCHAL GRAMIN BANK(607210)
37 RATU JH-01-016-004-002/228
(BIJULIA) 		3401016000NRG24Z020620230349057 02/06/2023 SITARAM MAHLI 3401016WL018899 SITARAM MAHLI 00695 SBIN0RRVCGB 135 135 Processed 03/06/2023 S81581948 Mr. SITARAM MAHLI VANANCHAL GRAMIN BANK(607210)
38 RATU JH-01-016-004-002/732
(BIJULIA) 		3401016000NRG24Z020620230349067 02/06/2023 VIKASH KUMAR SAHU 3401016WL018899 VIKASH KUMAR SAHU 00695 SBIN0RRVCGB 135 135 Processed 03/06/2023 S81581948 Mr. VIKAS KUMAR SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 405 405
Total 4617 4617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_020623APB_FTO_191965 Bank of Baroda BARB0RATUCH Ratu 270
2 RATU JH3401016004_020623APB_FTO_191965 BANK OF INDIA BKID0004695 KATHITAND 270
3 RATU JH3401016004_020623APB_FTO_191965 BANK OF INDIA BKID0004945 RATU 1053
4 RATU JH3401016004_020623APB_FTO_191965 Canara Bank CNRB0003907 SIMALIYA 1539
5 RATU JH3401016004_020623APB_FTO_191965 Canara Bank CNRB0004622 Banhara Ranchi 108
6 RATU JH3401016004_020623APB_FTO_191965 Canara Bank CNRB0005362 BIRSA CHOWK 135
7 RATU JH3401016004_020623APB_FTO_191965 Central Bank Of India CBIN0284871 Ratu 270
8 RATU JH3401016004_020623APB_FTO_191965 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 135
9 RATU JH3401016004_020623APB_FTO_191965 State Bank of India SBIN0014341 RATU 297
10 RATU JH3401016004_020623APB_FTO_191965 UCO Bank UCBA0003049 GUTWA 135
11 RATU JH3401016004_020623APB_FTO_191965 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 405

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