Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:06:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_310124APB_FTO_913719
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-01-016-003-001/970
(BANAPIRI) 		3401016003NRG24Z290120241611513 31/01/2024 SAHIL ORAON 3401016003WL098923 SAHIL ORAON 00045 BARB0RATUCH 162 162 Processed 10/02/2024 S41122737 Mr. SAHIL ORAON VANANCHAL GRAMIN BANK(607210)
2 RATU JH-01-016-003-002/515
(BANAPIRI) 		3401016003NRG24Z290120241611527 31/01/2024 SANJU ORAON 3401016003WL098924 SANJU ORAON 00045 BARB0RATUCH 162 162 Processed 10/02/2024 S41122737 SANJU ORAON BANK OF BARODA(606985)
3 RATU JH-01-016-003-002/940
(BANAPIRI) 		3401016003NRG24Z290120241611520 31/01/2024 GUlAFSHAN PARWEEEN 3401016003WL098923 GUlAFSHAN PARWEEEN 00045 BARB0RATUCH 162 162 Processed 10/02/2024 S41122737 GULAFSHAN PARWEEN BANK OF BARODA(606985)
4 RATU JH-01-016-003-002/951
(BANAPIRI) 		3401016003NRG24Z290120241611528 31/01/2024 SHIWANI MUNDA 3401016003WL098924 SHIWANI MUNDA 00045 BARB0RATUCH 162 162 Processed 10/02/2024 S41122737 SHIWANI MUNDA BANK OF BARODA(606985)
5 RATU JH-01-016-003-002/978
(BANAPIRI) 		3401016000NRG24Z290120241614554 31/01/2024 SARITA KUMARI 3401016WL099162 SARITA KUMARI 00045 BARB0RATUCH 162 162 Processed 10/02/2024 S41122737 SARITA KUMARI BANK OF BARODA(606985)
SubTotal 810 810
6 RATU JH-01-016-003-002/321
(BANAPIRI) 		3401016003NRG24Z290120241611516 31/01/2024 SAHIR PRATIK KUMAR 3401016003WL098923 SAHIR PRATIK KUMAR 00048 BKID0004695 162 162 Processed 10/02/2024 S41122737 SAHIL PRATEEK KUMAR BANK OF INDIA(508505)
7 RATU JH-01-016-003-002/347
(BANAPIRI) 		3401016003NRG24Z300120241615667 31/01/2024 MUSTAK ANSARI 3401016003WL099283 MUSTAK ANSARI 00048 BKID0004695 81 81 Processed 10/02/2024 S41122737 MUSTAK ANSARI CANARA BANK(508532)
8 RATU JH-01-016-003-002/522
(BANAPIRI) 		3401016003NRG24Z300120241615834 31/01/2024 NASIM ANSARI 3401016003WL099302 NASIM ANSARI 00048 BKID0004695 81 81 Processed 10/02/2024 S41122737 NASIM ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
9 RATU JH-01-016-003-002/14
(BANAPIRI) 		3401016000NRG24Z290120241614553 31/01/2024 RANJEET MUNDA 3401016WL099162 RANJEET MUNDA 00048 BKID0004945 162 162 Processed 10/02/2024 S41122737 RANJEET MUNDA S/O DASHARATH MUNDA BANK OF INDIA(508505)
10 RATU JH-01-016-003-002/238
(BANAPIRI) 		3401016003NRG24Z290120241611515 31/01/2024 RADHIKA DEVI 3401016003WL098923 RADHIKA DEVI 00048 BKID0004945 162 162 Processed 10/02/2024 S41122737 RADHIKA DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-003-002/406
(BANAPIRI) 		3401016003NRG24Z300120241615668 31/01/2024 MAHBOOB ALAM 3401016003WL099283 MAHBOOB ALAM 00048 BKID0004945 81 81 Processed 10/02/2024 S41122737 MAHBOOB ALAM BANK OF INDIA(508505)
12 RATU JH-01-016-003-002/433
(BANAPIRI) 		3401016003NRG24Z300120241615669 31/01/2024 RAFAT JAHAN 3401016003WL099283 RAFAT JAHAN 00048 BKID0004945 81 81 Processed 10/02/2024 S41122737 RAFAT JAHAN BANK OF INDIA(508505)
13 RATU JH-01-016-003-002/441
(BANAPIRI) 		3401016003NRG24Z300120241615670 31/01/2024 KALAM ANSARI 3401016003WL099283 KALAM ANSARI 00048 BKID0004945 81 81 Processed 10/02/2024 S41122737 KALAM ANSARI BANK OF INDIA(508505)
14 RATU JH-01-016-003-002/509
(BANAPIRI) 		3401016003NRG24Z290120241611519 31/01/2024 SHAFIQUE ANSARI 3401016003WL098923 SHAFIQUE ANSARI 00048 BKID0004945 162 162 Processed 10/02/2024 S41122737 SHAFIQUE ANSARI BANK OF INDIA(508505)
SubTotal 729 729
15 RATU JH-01-016-003-002/336
(BANAPIRI) 		3401016003NRG24Z290120241611518 31/01/2024 ANITA DEVI 3401016003WL098923 ANITA DEVI 00078 CNRB0004904 162 162 Processed 10/02/2024 S41122737 ANITA DEVI CANARA BANK(508532)
16 RATU JH-01-016-003-002/385
(BANAPIRI) 		3401016003NRG24Z300120241615832 31/01/2024 LALITA DEVI 3401016003WL099302 LALITA DEVI 00078 CNRB0004904 162 162 Processed 10/02/2024 S41122737 LALITA DEVI CANARA BANK(508532)
SubTotal 324 324
17 RATU JH-01-016-003-001/919
(BANAPIRI) 		3401016003NRG24Z290120241611526 31/01/2024 KHALID SAIFULLAH 3401016003WL098924 KHALID SAIFULLAH 00152 HDFC0000150 162 162 Processed 10/02/2024 S41122737 KHALID SAIFULLAH BANK OF BARODA(606985)
SubTotal 162 162
18 RATU JH-01-016-003-002/341
(BANAPIRI) 		3401016003NRG24Z300120241615666 31/01/2024 MAHTAB ALAM QUAMER 3401016003WL099283 MAHTAB ALAM QUAMER 00415 SBIN0014341 81 81 Processed 10/02/2024 S41122737 Mr. MAHTAB ALAM QUAMER VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
19 RATU JH-01-016-003-002/234
(BANAPIRI) 		3401016003NRG24Z290120241611514 31/01/2024 SAVITRI DEVI 3401016003WL098923 SAVITRI DEVI 00468 UBIN0915874 162 162 Processed 10/02/2024 S41122737 SABITRI DEVI WO CHHOTELAL MAHALI UNION BANK OF INDIA(508500)
20 RATU JH-01-016-003-002/335
(BANAPIRI) 		3401016003NRG24Z290120241611517 31/01/2024 SANJAY SAHU 3401016003WL098923 SANJAY SAHU 00468 UBIN0915874 162 162 Processed 10/02/2024 S41122737 SANJAY SAHU SO RAMOVTAR SAHU UNION BANK OF INDIA(508500)
21 RATU JH-01-016-003-002/521
(BANAPIRI) 		3401016003NRG24Z300120241615833 31/01/2024 SANCHARIYA DEVI 3401016003WL099302 SANCHARIYA DEVI 00468 UBIN0915874 162 162 Processed 10/02/2024 S41122737 SANCHARIYA DEVI WO BIRSA ORAON UNION BANK OF INDIA(508500)
22 RATU JH-01-016-003-002/952
(BANAPIRI) 		3401016003NRG24Z290120241611529 31/01/2024 ANJU ORAON 3401016003WL098924 ANJU ORAON 00468 UBIN0915874 162 162 Processed 10/02/2024 S41122737 ANJU ORAON SO SUKRA ORAON UNION BANK OF INDIA(508500)
23 RATU JH-01-016-003-002/982
(BANAPIRI) 		3401016003NRG24Z290120241611530 31/01/2024 PINTU ORAON 3401016003WL098924 PINTU ORAON 00468 UBIN0915874 162 162 Processed 10/02/2024 S41122737 PINTU ORAON SO BANDHANA ORAON UNION BANK OF INDIA(508500)
SubTotal 810 810
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_310124APB_FTO_913719 Bank of Baroda BARB0RATUCH Ratu 810
2 RATU JH3401016003_310124APB_FTO_913719 BANK OF INDIA BKID0004695 KATHITAND 324
3 RATU JH3401016003_310124APB_FTO_913719 BANK OF INDIA BKID0004945 RATU 729
4 RATU JH3401016003_310124APB_FTO_913719 Canara Bank CNRB0004904 BARAMBE 324
5 RATU JH3401016003_310124APB_FTO_913719 HDFC Bank HDFC0000150 RANCHI - JHARKHAND 162
6 RATU JH3401016003_310124APB_FTO_913719 State Bank of India SBIN0014341 RATU 81
7 RATU JH3401016003_310124APB_FTO_913719 Union Bank of India UBIN0915874 Ratu 810

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