Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:12:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_110823APB_FTO_428647
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-01-016-003-001/957
(BANAPIRI) 		3401016000NRG24080820230856628 11/08/2023 MD YASIN ANSARI 3401016WL048154 MD YASIN ANSARI 00045 BARB0RATUCH 1368 1368 Processed 22/09/2023 5809136282 MD YASIN ANSARI BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/961
(BANAPIRI) 		3401016000NRG24080820230856630 11/08/2023 IBRAHIM ANSARI 3401016WL048154 IBRAHIM ANSARI 00045 BARB0RATUCH 1368 1368 Processed 22/09/2023 5809136283 IBRAHIM ANSARI SO NAIM ANSARI UNION BANK OF INDIA(508500)
3 RATU JH-01-016-003-002/134
(BANAPIRI) 		3401016000NRG24100820230865935 11/08/2023 ATAUL ANSARI 3401016WL048874 ATAUL ANSARI 00045 BARB0RATUCH 912 912 Processed 22/09/2023 5809136280 ATAUL ANSARI BANK OF BARODA(606985)
4 RATU JH-01-016-003-002/446
(BANAPIRI) 		3401016000NRG24100820230865946 11/08/2023 RABILA KHATUN 3401016WL048874 RABILA KHATUN 00045 BARB0RATUCH 456 456 Processed 22/09/2023 5809136278 RABILA KHATUN WO ATAULLA ANSARI UNION BANK OF INDIA(508500)
5 RATU JH-01-016-003-002/493
(BANAPIRI) 		3401016000NRG24100820230865947 11/08/2023 SAMSUL ANSARI 3401016WL048874 SAMSUL ANSARI 00045 BARB0RATUCH 1368 1368 Processed 22/09/2023 5809136279 SAMSUL ANSARI SO AKHTAR ANSARI UNION BANK OF INDIA(508500)
6 RATU JH-01-016-003-002/510
(BANAPIRI) 		3401016000NRG24080820230856640 11/08/2023 AJAY MUNDA 3401016WL048154 AJAY MUNDA 00045 BARB0RATUCH 684 684 Processed 22/09/2023 5809136277 AJAY MUNDA BANK OF BARODA(606985)
7 RATU JH-01-016-003-002/940
(BANAPIRI) 		3401016000NRG24100820230865954 11/08/2023 GUlAFSHAN PARWEEEN 3401016WL048874 GUlAFSHAN PARWEEEN 00045 BARB0RATUCH 684 684 Processed 22/09/2023 5809136281 GULAFSHAN PARWEEN BANK OF BARODA(606985)
SubTotal 6840 6840
8 RATU JH-01-016-003-001/838
(BANAPIRI) 		3401016000NRG24080820230856626 11/08/2023 RANJAN ORAON 3401016WL048154 RANJAN ORAON 00048 BKID0004695 684 684 Processed 22/09/2023 5809136259 RANJAN ORAON SO JATRU ORAON UNION BANK OF INDIA(508500)
9 RATU JH-01-016-003-002/321
(BANAPIRI) 		3401016000NRG24100820230865941 11/08/2023 SAHIR PRATIK KUMAR 3401016WL048874 SAHIR PRATIK KUMAR 00048 BKID0004695 684 684 Processed 22/09/2023 5809136258 SAHIL PRATEEK KUMAR BANK OF INDIA(508505)
10 RATU JH-01-016-003-002/82
(BANAPIRI) 		3401016000NRG24080820230856641 11/08/2023 AJMAR AKHTAR 3401016WL048154 AJMAR AKHTAR 00048 BKID0004695 1368 1368 Processed 22/09/2023 5809136257 AJAMER ANSARI BANK OF INDIA(508505)
SubTotal 2736 2736
11 RATU JH-01-016-003-002/18
(BANAPIRI) 		3401016000NRG24080820230856632 11/08/2023 NEHA KUMARI 3401016WL048154 NEHA KUMARI 00048 BKID0004945 684 684 Processed 22/09/2023 5809136261 NEHA KUMARI BANK OF INDIA(508505)
12 RATU JH-01-016-003-002/246
(BANAPIRI) 		3401016000NRG24080820230856635 11/08/2023 BIRSA MUNDA 3401016WL048154 BIRSA MUNDA 00048 BKID0004945 684 684 Processed 22/09/2023 5809136263 BIRSA MUNDA BANK OF BARODA(606985)
13 RATU JH-01-016-003-002/311
(BANAPIRI) 		3401016000NRG24100820230865940 11/08/2023 RAM SUNDR MUNDA 3401016WL048874 RAM SUNDR MUNDA 00048 BKID0004945 684 684 Processed 22/09/2023 5809136262 RAMKESHVAR MUNDA BANK OF INDIA(508505)
14 RATU JH-01-016-003-002/431
(BANAPIRI) 		3401016000NRG24080820230856638 11/08/2023 MAHIBULLAH ANSARI 3401016WL048154 MAHIBULLAH ANSARI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5809136264 MAHIBULLAH ANSARI BANK OF INDIA(508505)
15 RATU JH-01-016-003-002/443
(BANAPIRI) 		3401016000NRG24100820230865945 11/08/2023 MUSHTAQUE ALAM 3401016WL048874 MUSHTAQUE ALAM 00048 BKID0004945 684 684 Processed 22/09/2023 5809136266 MUSTAQUE ALAM PUNJAB NATIONAL BANK(508568)
16 RATU JH-01-016-003-002/494
(BANAPIRI) 		3401016000NRG24100820230865949 11/08/2023 SHAMA PRAWEEN 3401016WL048874 SHAMA PRAWEEN 00048 BKID0004945 1140 1140 Processed 22/09/2023 5809136267 SHAMA PRAWEEN PUNJAB NATIONAL BANK(508568)
17 RATU JH-01-016-003-002/495
(BANAPIRI) 		3401016000NRG24100820230865950 11/08/2023 MINHAZ ANSARI 3401016WL048874 MINHAZ ANSARI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5809136265 MINHAZ ANSARI SO SUBHAN ANSARI UNION BANK OF INDIA(508500)
18 RATU JH-01-016-003-002/496
(BANAPIRI) 		3401016000NRG24100820230865951 11/08/2023 RAMZAN ANSARI 3401016WL048874 RAMZAN ANSARI 00048 BKID0004945 1140 1140 Processed 22/09/2023 5809136260 RAMJAN ANSARI BANK OF INDIA(508505)
SubTotal 7752 7752
19 RATU JH-01-016-003-002/183
(BANAPIRI) 		3401016000NRG24080820230856633 11/08/2023 TARIQUE HAFIZ 3401016WL048154 TARIQUE HAFIZ 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809136253 Mr. TARIK HAFIJ VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
20 RATU JH-01-016-003-001/960
(BANAPIRI) 		3401016000NRG24080820230856629 11/08/2023 MD IRSHAD ANSARI 3401016WL048154 MD IRSHAD ANSARI 00415 SBIN0014341 1368 1368 Processed 22/09/2023 5809136256 MR MD IRSHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
21 RATU JH-01-016-003-001/2
(BANAPIRI) 		3401016000NRG24080820230856620 11/08/2023 JANNAT HUSSAIN 3401016WL048154 JANNAT HUSSAIN 00468 UBIN0915874 1368 1368 Processed 22/09/2023 5809136269 JANNAT HUSSAIN SO ALI BAKHASH UNION BANK OF INDIA(508500)
22 RATU JH-01-016-003-001/52
(BANAPIRI) 		3401016000NRG24080820230856624 11/08/2023 FIROJ ALAM 3401016WL048154 FIROJ ALAM 00468 UBIN0915874 1368 1368 Processed 22/09/2023 5809136272 FIROJ ALAM SO KURBAN ANSAI UNION BANK OF INDIA(508500)
23 RATU JH-01-016-003-001/838
(BANAPIRI) 		3401016000NRG24080820230856627 11/08/2023 RANJIT ORAON 3401016WL048154 RANJIT ORAON 00468 UBIN0915874 684 684 Processed 22/09/2023 5809136275 RANJIT ORAON SO JATRU ORAON UNION BANK OF INDIA(508500)
24 RATU JH-01-016-003-002/139
(BANAPIRI) 		3401016000NRG24100820230865936 11/08/2023 SHAMIM ANSARI 3401016WL048874 SHAMIM ANSARI 00468 UBIN0915874 912 912 Processed 22/09/2023 5809136271 SHAMIM ANSARI BANK OF INDIA(508505)
25 RATU JH-01-016-003-002/173
(BANAPIRI) 		3401016000NRG24100820230865937 11/08/2023 JUBER ANSHARI 3401016WL048874 JUBER ANSHARI 00468 UBIN0915874 912 912 Processed 22/09/2023 5809136255 JUBER ANSARI SO SARAFULA ANSARI UNION BANK OF INDIA(508500)
26 RATU JH-01-016-003-002/185
(BANAPIRI) 		3401016000NRG24100820230865938 11/08/2023 SAkINA PARVIN 3401016WL048874 SAkINA PARVIN 00468 UBIN0915874 912 912 Processed 22/09/2023 5809136273 SAKINA PARVIN WO AZIZ ANSARI UNION BANK OF INDIA(508500)
27 RATU JH-01-016-003-002/233
(BANAPIRI) 		3401016000NRG24080820230856634 11/08/2023 AMIT MUNDA 3401016WL048154 AMIT MUNDA 00468 UBIN0915874 684 684 Processed 22/09/2023 5809136274 AMIT MUNDA SO ASHOK MUNDA UNION BANK OF INDIA(508500)
28 RATU JH-01-016-003-002/326
(BANAPIRI) 		3401016000NRG24100820230865942 11/08/2023 JAHIRUDIN ANSARI 3401016WL048874 JAHIRUDIN ANSARI 00468 UBIN0915874 684 684 Processed 22/09/2023 5809136254 JAHIRUDIN ANSARI SO ALI ANSARI UNION BANK OF INDIA(508500)
29 RATU JH-01-016-003-002/437
(BANAPIRI) 		3401016000NRG24100820230865944 11/08/2023 SUSHMA DEVI 3401016WL048874 SUSHMA DEVI 00468 UBIN0915874 456 456 Processed 22/09/2023 5809136270 SUSHMA DEVI WO MANGALA MUNDA UNION BANK OF INDIA(508500)
30 RATU JH-01-016-003-002/494
(BANAPIRI) 		3401016000NRG24100820230865948 11/08/2023 AKHTAR HUSSAIN 3401016WL048874 AKHTAR HUSSAIN 00468 UBIN0915874 1140 1140 Processed 22/09/2023 5809136268 AKHTAR HUSSAIN SO KUDUS ANSARI UNION BANK OF INDIA(508500)
31 RATU JH-01-016-003-002/952
(BANAPIRI) 		3401016000NRG24080820230856642 11/08/2023 ANJU ORAON 3401016WL048154 ANJU ORAON 00468 UBIN0915874 684 684 Processed 22/09/2023 5809136276 ANJU ORAON SO SUKRA ORAON UNION BANK OF INDIA(508500)
SubTotal 9804 9804
Total 29868 29868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_110823APB_FTO_428647 Bank of Baroda BARB0RATUCH Ratu 6840
2 RATU JH3401016003_110823APB_FTO_428647 BANK OF INDIA BKID0004695 KATHITAND 2736
3 RATU JH3401016003_110823APB_FTO_428647 BANK OF INDIA BKID0004945 RATU 7752
4 RATU JH3401016003_110823APB_FTO_428647 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 1368
5 RATU JH3401016003_110823APB_FTO_428647 State Bank of India SBIN0014341 RATU 1368
6 RATU JH3401016003_110823APB_FTO_428647 Union Bank of India UBIN0915874 Ratu 9804

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