Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_060923APB_FTO_521271
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-01-016-003-001/470
(BANAPIRI) 		3401016000NRG24050920231009591 06/09/2023 SUNU kUMARI 3401016WL058430 SUNU kUMARI 00045 BARB0RATUCH 912 912 Processed 22/09/2023 5811021545 SUNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 RATU JH-01-016-003-001/571
(BANAPIRI) 		3401016000NRG24060920231018823 06/09/2023 BUDHNI URAIN 3401016WL059126 BUDHNI URAIN 00045 BARB0RATUCH 912 912 Processed 22/09/2023 5811021543 BUDHNI URAIN BANK OF BARODA(606985)
3 RATU JH-01-016-003-001/65
(BANAPIRI) 		3401016000NRG24050920231009593 06/09/2023 SUNIL ORAON 3401016WL058430 SUNIL ORAON 00045 BARB0RATUCH 912 912 Processed 22/09/2023 5811021542 SUNIL ORAON IDBI BANK(607095)
4 RATU JH-01-016-003-001/896
(BANAPIRI) 		3401016000NRG24050920231009594 06/09/2023 ANUJ ANSH ORAON 3401016WL058430 ANUJ ANSH ORAON 00045 BARB0RATUCH 912 912 Processed 22/09/2023 5811021544 ANUJ ANSH ORAON SO DHANESHWAR ORAON UNION BANK OF INDIA(508500)
SubTotal 3648 3648
5 RATU JH-01-016-003-001/154
(BANAPIRI) 		3401016000NRG24050920231009589 06/09/2023 SANGITA ORAON 3401016WL058430 SANGITA ORAON 00048 BKID0004695 912 912 Processed 22/09/2023 5811021548 MRS SANGEETA ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-003-002/322
(BANAPIRI) 		3401016000NRG24050920231009603 06/09/2023 PRADEEP MAHLI 3401016WL058430 PRADEEP MAHLI 00048 BKID0004695 456 456 Processed 22/09/2023 5811021533 PRADEEP MAHLI BANK OF INDIA(508505)
SubTotal 1368 1368
7 RATU JH-01-016-003-001/605
(BANAPIRI) 		3401016000NRG24050920231009592 06/09/2023 ANITA TOPPO 3401016WL058430 ANITA TOPPO 00048 BKID0004945 912 912 Processed 22/09/2023 5811021534 ANITA TOPPO BANK OF INDIA(508505)
8 RATU JH-01-016-003-001/946
(BANAPIRI) 		3401016000NRG24050920231009596 06/09/2023 BINOD ORAON 3401016WL058430 BINOD ORAON 00048 BKID0004945 912 912 Processed 22/09/2023 5811021547 LANCE NAIK BINOD ORAON STATE BANK OF INDIA(508548)
9 RATU JH-01-016-003-002/246
(BANAPIRI) 		3401016000NRG24060920231017595 06/09/2023 BIRSA MUNDA 3401016WL059085 BIRSA MUNDA 00048 BKID0004945 912 912 Processed 22/09/2023 5811021535 BIRSA MUNDA BANK OF BARODA(606985)
10 RATU JH-01-016-003-002/402
(BANAPIRI) 		3401016000NRG24050920231009606 06/09/2023 ABRAR ALAM 3401016WL058430 ABRAR ALAM 00048 BKID0004945 912 912 Processed 22/09/2023 5811021536 ABRAR ALAM BANK OF INDIA(508505)
SubTotal 3648 3648
11 RATU JH-01-016-003-002/176
(BANAPIRI) 		3401016000NRG24050920231009600 06/09/2023 AFTAB ALAM 3401016WL058430 AFTAB ALAM 00415 SBIN0014341 912 912 Processed 22/09/2023 5811021532 AFTAB ALAM BANK OF INDIA(508505)
12 RATU JH-01-016-003-002/341
(BANAPIRI) 		3401016000NRG24050920231009605 06/09/2023 MAHTAB ALAM QUAMER 3401016WL058430 MAHTAB ALAM QUAMER 00415 SBIN0014341 912 912 Processed 22/09/2023 5811021531 Mr. MAHTAB ALAM QUAMER VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
13 RATU JH-01-016-003-001/305
(BANAPIRI) 		3401016000NRG24050920231009590 06/09/2023 AMIT ORAON 3401016WL058430 AMIT ORAON 00468 UBIN0915874 912 912 Processed 22/09/2023 5811021540 AMIT ORAON SO SHAKTI ORAON UNION BANK OF INDIA(508500)
14 RATU JH-01-016-003-001/926
(BANAPIRI) 		3401016000NRG24050920231009595 06/09/2023 SUSHMA ORAON 3401016WL058430 SUSHMA ORAON 00468 UBIN0915874 912 912 Processed 22/09/2023 5811021546 SUSHMA ORAON UNION BANK OF INDIA(508500)
15 RATU JH-01-016-003-001/969
(BANAPIRI) 		3401016000NRG24050920231009597 06/09/2023 NEHA ORSON 3401016WL058430 NEHA ORSON 00468 UBIN0915874 912 912 Processed 22/09/2023 5811021541 NEHA ORAON WO KARMA ORAON UNION BANK OF INDIA(508500)
16 RATU JH-01-016-003-002/139
(BANAPIRI) 		3401016000NRG24050920231009598 06/09/2023 SHAMIM ANSARI 3401016WL058430 SHAMIM ANSARI 00468 UBIN0915874 456 456 Processed 22/09/2023 5811021537 SHAMIM ANSARI BANK OF INDIA(508505)
17 RATU JH-01-016-003-002/173
(BANAPIRI) 		3401016000NRG24050920231009599 06/09/2023 JUBER ANSHARI 3401016WL058430 JUBER ANSHARI 00468 UBIN0915874 456 456 Processed 22/09/2023 5811021549 JUBER ANSARI SO SARAFULA ANSARI UNION BANK OF INDIA(508500)
18 RATU JH-01-016-003-002/185
(BANAPIRI) 		3401016000NRG24050920231009601 06/09/2023 SAkINA PARVIN 3401016WL058430 SAkINA PARVIN 00468 UBIN0915874 456 456 Processed 22/09/2023 5811021539 SAKINA PARVIN WO AZIZ ANSARI UNION BANK OF INDIA(508500)
19 RATU JH-01-016-003-002/259
(BANAPIRI) 		3401016000NRG24050920231009602 06/09/2023 GOPAL MAHLI 3401016WL058430 GOPAL MAHLI 00468 UBIN0915874 912 912 Processed 22/09/2023 5811021538 GOPAL MAHALI SO CHANDRAPAL MAHALI UNION BANK OF INDIA(508500)
20 RATU JH-01-016-003-002/29
(BANAPIRI) 		3401016000NRG24060920231017596 06/09/2023 MAHABIR PAHAN 3401016WL059085 MAHABIR PAHAN 00468 UBIN0915874 912 912 Processed 22/09/2023 5811021530 MAHABIR PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 RATU JH-01-016-003-002/326
(BANAPIRI) 		3401016000NRG24050920231009604 06/09/2023 JAHIRUDIN ANSARI 3401016WL058430 JAHIRUDIN ANSARI 00468 UBIN0915874 456 456 Processed 22/09/2023 5811021529 JAHIRUDIN ANSARI SO ALI ANSARI UNION BANK OF INDIA(508500)
SubTotal 6384 6384
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_060923APB_FTO_521271 Bank of Baroda BARB0RATUCH Ratu 3648
2 RATU JH3401016003_060923APB_FTO_521271 BANK OF INDIA BKID0004695 KATHITAND 1368
3 RATU JH3401016003_060923APB_FTO_521271 BANK OF INDIA BKID0004945 RATU 3648
4 RATU JH3401016003_060923APB_FTO_521271 State Bank of India SBIN0014341 RATU 1824
5 RATU JH3401016003_060923APB_FTO_521271 Union Bank of India UBIN0915874 Ratu 6384

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