Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:25:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016010_190423APB_FTO_35177
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-01-016-010-003/856
(HURHURI) 		3401016000NRG24Z190420230052563 19/04/2023 Dilip Mahto 3401016WL002820 Dilip Mahto 00045 BARB0RATUCH 324 324 Processed 14/05/2023 S15512018 Dileep Mahto BANK OF BARODA(606985)
SubTotal 324 324
2 RATU JH-01-016-010-001/68
(HURHURI) 		3401016000NRG24Z190420230052560 19/04/2023 PRADIP GOP 3401016WL002820 PRADIP GOP 00048 BKID0004695 324 324 Processed 14/05/2023 S15512018 PRADIP GOP SO RAMDAS GOP UNION BANK OF INDIA(508500)
3 RATU JH-01-016-010-003/762
(HURHURI) 		3401016000NRG24Z190420230052029 19/04/2023 SAYARA KHATUN 3401016WL002794 SAYARA KHATUN 00048 BKID0004695 324 324 Processed 14/05/2023 S15512018 SAYRA KHATOON RTI BANK OF INDIA(508505)
4 RATU JH-01-016-010-003/995
(HURHURI) 		3401016000NRG24Z190420230052033 19/04/2023 ABDUL RAB 3401016WL002794 ABDUL RAB 00048 BKID0004695 324 324 Processed 14/05/2023 S15512018 ABDUL RAB BANK OF INDIA(508505)
SubTotal 972 972
5 RATU JH-01-016-010-001/29
(HURHURI) 		3401016000NRG24Z190420230052606 19/04/2023 ASHA KUMARI 3401016WL002826 ASHA KUMARI 00048 BKID0004945 324 324 Processed 14/05/2023 S15512018 ASHA KUMARI D/O DHANESHWAR GOPE BANK OF INDIA(508505)
6 RATU JH-01-016-010-002/50
(HURHURI) 		3401016000NRG24Z190420230052616 19/04/2023 RAMESHWAR MUNDA 3401016WL002827 RAMESHWAR MUNDA 00048 BKID0004945 243 243 Processed 14/05/2023 S15512018 RAMESHWAR MUNDA BANK OF INDIA(508505)
7 RATU JH-01-016-010-003/1002
(HURHURI) 		3401016000NRG24Z190420230052027 19/04/2023 TAUHID ANSARI 3401016WL002794 TAUHID ANSARI 00048 BKID0004945 324 324 Processed 14/05/2023 S15512018 TAUHID ANSARI BANK OF INDIA(508505)
8 RATU JH-01-016-010-003/358
(HURHURI) 		3401016000NRG24Z190420230052608 19/04/2023 MAGRI ORAIN 3401016WL002826 MAGRI ORAIN 00048 BKID0004945 324 324 Processed 14/05/2023 S15512018 Mrs. MANGRI ORAIN VANANCHAL GRAMIN BANK(607210)
9 RATU JH-01-016-010-003/762
(HURHURI) 		3401016000NRG24Z190420230052028 19/04/2023 TASLIM ANSARI 3401016WL002794 TASLIM ANSARI 00048 BKID0004945 324 324 Processed 14/05/2023 S15512018 TASLIM ANSARI BANK OF INDIA(508505)
10 RATU JH-01-016-010-003/865
(HURHURI) 		3401016000NRG24Z190420230052564 19/04/2023 Sukhram Paswan 3401016WL002820 Sukhram Paswan 00048 BKID0004945 324 324 Processed 14/05/2023 S15512018 MR RAJVEER PASWAN STATE BANK OF INDIA(508548)
11 RATU JH-01-016-010-003/993
(HURHURI) 		3401016000NRG24Z190420230052032 19/04/2023 AJAJ AHAMAD 3401016WL002794 AJAJ AHAMAD 00048 BKID0004945 324 324 Processed 14/05/2023 S15512018 AJAJ AHAMAD S/O SULTAN AHAMAD BANK OF INDIA(508505)
12 RATU JH-01-016-010-003/996
(HURHURI) 		3401016000NRG24Z190420230052034 19/04/2023 IMROJ ANSARI 3401016WL002794 IMROJ ANSARI 00048 BKID0004945 324 324 Processed 14/05/2023 S15512018 IMROJ ANSARI BANK OF INDIA(508505)
SubTotal 2511 2511
13 RATU JH-01-016-010-002/154
(HURHURI) 		3401016000NRG24Z190420230052607 19/04/2023 RAM ORAON 3401016WL002826 RAM ORAON 00089 CBIN0284871 324 324 Processed 14/05/2023 S15512018 Mr. RAM ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
14 RATU JH-01-016-010-003/998
(HURHURI) 		3401016000NRG24Z190420230052035 19/04/2023 KALIKA DEVI 3401016WL002794 KALIKA DEVI 00354 PUNB0760900 108 108 Processed 14/05/2023 S15512018 KALIKA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
15 RATU JH-01-016-010-003/955
(HURHURI) 		3401016000NRG24Z190420230052031 19/04/2023 TARAMUNI DEVI 3401016WL002794 TARAMUNI DEVI 00415 SBIN0006304 108 108 Processed 14/05/2023 S15512018 MR TARAMANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 108 108
16 RATU JH-01-016-010-002/69
(HURHURI) 		3401016000NRG24Z190420230052617 19/04/2023 JITPAHAN MUNDA 3401016WL002827 JITPAHAN MUNDA 00415 SBIN0014341 243 243 Processed 14/05/2023 S15512018 JITPAHAN MUNDA BANK OF BARODA(606985)
SubTotal 243 243
17 RATU JH-01-016-010-001/182
(HURHURI) 		3401016000NRG24Z190420230052614 19/04/2023 yashoda devi 3401016WL002827 yashoda devi 00468 UBIN0915874 324 324 Processed 14/05/2023 S15512018 YASODA DEVI WO JAGATU MAHTO UNION BANK OF INDIA(508500)
18 RATU JH-01-016-010-001/195
(HURHURI) 		3401016000NRG24Z190420230052604 19/04/2023 JITAN DEVI 3401016WL002826 JITAN DEVI 00468 UBIN0915874 324 324 Processed 14/05/2023 S15512018 MS KHUSHI KUMARI STATE BANK OF INDIA(508548)
19 RATU JH-01-016-010-002/50
(HURHURI) 		3401016000NRG24Z190420230052615 19/04/2023 ETWA MUNDA 3401016WL002827 ETWA MUNDA 00468 UBIN0915874 243 243 Processed 14/05/2023 S15512018 ETWA MUNDA SO HUSAIN MUNDA UNION BANK OF INDIA(508500)
20 RATU JH-01-016-010-003/249
(HURHURI) 		3401016000NRG24Z190420230052523 19/04/2023 SUKHRAM MUNDA 3401016WL002816 SUKHRAM MUNDA 00468 UBIN0915874 162 162 Processed 14/05/2023 S15512018 SUKHRAM MUNDA SO KISHUN MUNDA UNION BANK OF INDIA(508500)
21 RATU JH-01-016-010-003/999
(HURHURI) 		3401016000NRG24Z190420230052525 19/04/2023 SAKULAN KHATUN 3401016WL002816 SAKULAN KHATUN 00468 UBIN0915874 324 324 Processed 14/05/2023 S15512018 SAKULAN KHATUN WO SAMIR ANSARI UNION BANK OF INDIA(508500)
SubTotal 1377 1377
22 RATU JH-01-016-010-001/29
(HURHURI) 		3401016000NRG24Z190420230052605 19/04/2023 RADHA DEVI 3401016WL002826 RADHA DEVI 00695 SBIN0RRVCGB 324 324 Processed 14/05/2023 S15512018 Mrs. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
23 RATU JH-01-016-010-003/201
(HURHURI) 		3401016000NRG24Z190420230052561 19/04/2023 SUKHRAM MAHLI 3401016WL002820 SUKHRAM MAHLI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512018 Mr. SUKHRAM MAHLI VANANCHAL GRAMIN BANK(607210)
24 RATU JH-01-016-010-003/464
(HURHURI) 		3401016000NRG24Z190420230052524 19/04/2023 CHHUTKU MAHLI 3401016WL002816 CHHUTKU MAHLI 00695 SBIN0RRVCGB 324 324 Processed 14/05/2023 S15512018 Mr. CHHATKU MAHLI VANANCHAL GRAMIN BANK(607210)
25 RATU JH-01-016-010-003/764
(HURHURI) 		3401016000NRG24Z190420230052030 19/04/2023 FIROJ ANSARI 3401016WL002794 FIROJ ANSARI 00695 SBIN0RRVCGB 324 324 Processed 14/05/2023 S15512018 FIROZ ANSARI S/O IMAMALI ANSARI BANK OF INDIA(508505)
SubTotal 1134 1134
Total 7101 7101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_190423APB_FTO_35177 Bank of Baroda BARB0RATUCH Ratu 324
2 RATU JH3401016010_190423APB_FTO_35177 BANK OF INDIA BKID0004695 KATHITAND 972
3 RATU JH3401016010_190423APB_FTO_35177 BANK OF INDIA BKID0004945 RATU 2511
4 RATU JH3401016010_190423APB_FTO_35177 Central Bank Of India CBIN0284871 Ratu 324
5 RATU JH3401016010_190423APB_FTO_35177 Punjab National Bank PUNB0760900 KANKE ROAD RANCHI 108
6 RATU JH3401016010_190423APB_FTO_35177 State Bank of India SBIN0006304 TANGERBANSLI 108
7 RATU JH3401016010_190423APB_FTO_35177 State Bank of India SBIN0014341 RATU 243
8 RATU JH3401016010_190423APB_FTO_35177 Union Bank of India UBIN0915874 Ratu 1377
9 RATU JH3401016010_190423APB_FTO_35177 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1134

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