Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:22:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_130324APB_FTO_995164
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-01-016-003-002/515
(BANAPIRI) 		3401016003NRG24110320241799867 13/03/2024 SANJU ORAON 3401016003WL111812 SANJU ORAON 00045 BARB0RATUCH 1368 1368 Processed 19/04/2024 3105393918 SANJU ORAON BANK OF BARODA(606985)
2 RATU JH-01-016-003-002/529
(BANAPIRI) 		3401016003NRG24120320241801551 13/03/2024 SHAHINA PARWEEN 3401016003WL111923 SHAHINA PARWEEN 00045 BARB0RATUCH 1140 1140 Processed 19/04/2024 3105393929 SHAHINA PARWEEN D/O KURBAN ANSARI BANK OF INDIA(508505)
3 RATU JH-01-016-003-002/533
(BANAPIRI) 		3401016003NRG24110320241799868 13/03/2024 SURAJ MUNDA 3401016003WL111812 SURAJ MUNDA 00045 BARB0RATUCH 912 912 Processed 19/04/2024 3105393925 SURAJ MUNDA BANK OF BARODA(606985)
4 RATU JH-01-016-003-002/537
(BANAPIRI) 		3401016000NRG24110320241800293 13/03/2024 ANU KUMAR 3401016WL111830 ANU KUMAR 00045 BARB0RATUCH 228 228 Processed 19/04/2024 3105393928 ANU KUMAR PUNJAB NATIONAL BANK(508568)
5 RATU JH-01-016-003-002/537
(BANAPIRI) 		3401016003NRG24120320241801537 13/03/2024 ANU KUMAR 3401016003WL111922 ANU KUMAR 00045 BARB0RATUCH 1368 1368 Processed 19/04/2024 3105393927 ANU KUMAR PUNJAB NATIONAL BANK(508568)
6 RATU JH-01-016-003-002/973
(BANAPIRI) 		3401016003NRG24110320241799869 13/03/2024 ROHAN MAHLI 3401016003WL111812 ROHAN MAHLI 00045 BARB0RATUCH 1368 1368 Processed 19/04/2024 3105393919 ROHAN MAHLI BANK OF BARODA(606985)
7 RATU JH-01-016-003-002/978
(BANAPIRI) 		3401016003NRG24110320241799871 13/03/2024 SARITA KUMARI 3401016003WL111812 SARITA KUMARI 00045 BARB0RATUCH 1368 1368 Processed 19/04/2024 3105393921 SARITA KUMARI BANK OF BARODA(606985)
SubTotal 7752 7752
8 RATU JH-01-016-003-002/247
(BANAPIRI) 		3401016003NRG24110320241799864 13/03/2024 RAJU MUNDA 3401016003WL111812 RAJU MUNDA 00048 BKID0004695 1368 1368 Processed 19/04/2024 3105393909 RAJU MUNDA BANK OF INDIA(508505)
9 RATU JH-01-016-003-002/321
(BANAPIRI) 		3401016003NRG24120320241801533 13/03/2024 SAHIR PRATIK KUMAR 3401016003WL111922 SAHIR PRATIK KUMAR 00048 BKID0004695 1368 1368 Processed 19/04/2024 3105393910 SAHIL PRATEEK KUMAR BANK OF INDIA(508505)
10 RATU JH-01-016-003-002/438
(BANAPIRI) 		3401016003NRG24120320241801549 13/03/2024 NAUSHAD ANSARI 3401016003WL111923 NAUSHAD ANSARI 00048 BKID0004695 1140 1140 Processed 19/04/2024 3105393908 NAUSHAD ANSARI BANK OF INDIA(508505)
SubTotal 3876 3876
11 RATU JH-01-016-003-002/14
(BANAPIRI) 		3401016003NRG24110320241799863 13/03/2024 RANJEET MUNDA 3401016003WL111812 RANJEET MUNDA 00048 BKID0004945 912 912 Processed 19/04/2024 3105393916 RANJEET MUNDA S/O DASHARATH MUNDA BANK OF INDIA(508505)
12 RATU JH-01-016-003-002/238
(BANAPIRI) 		3401016003NRG24120320241801531 13/03/2024 RADHIKA DEVI 3401016003WL111922 RADHIKA DEVI 00048 BKID0004945 1368 1368 Processed 19/04/2024 3105393920 RADHIKA DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-003-002/319
(BANAPIRI) 		3401016003NRG24120320241801532 13/03/2024 MAKSUD ROHANI 3401016003WL111922 MAKSUD ROHANI 00048 BKID0004945 1368 1368 Processed 19/04/2024 3105393913 MAQSUD ANSARI BANK OF INDIA(508505)
14 RATU JH-01-016-003-002/319
(BANAPIRI) 		3401016000NRG24110320241800291 13/03/2024 MAKSUD ROHANI 3401016WL111830 MAKSUD ROHANI 00048 BKID0004945 228 228 Processed 19/04/2024 3105393914 MAQSUD ANSARI BANK OF INDIA(508505)
SubTotal 3876 3876
15 RATU JH-01-016-003-002/336
(BANAPIRI) 		3401016003NRG24120320241801535 13/03/2024 ANITA DEVI 3401016003WL111922 ANITA DEVI 00078 CNRB0004904 1368 1368 Processed 19/04/2024 3105393911 ANITA DEVI CANARA BANK(508532)
16 RATU JH-01-016-003-002/400
(BANAPIRI) 		3401016003NRG24110320241799866 13/03/2024 KAVITA KUJUR 3401016003WL111812 KAVITA KUJUR 00078 CNRB0004904 1368 1368 Processed 19/04/2024 3105393912 KAVITA KUJUR CANARA BANK(508532)
SubTotal 2736 2736
17 RATU JH-01-016-003-002/183
(BANAPIRI) 		3401016003NRG24120320241801548 13/03/2024 TARIQUE HAFIZ 3401016003WL111923 TARIQUE HAFIZ 00197 BKID0JHARGB 1140 1140 Processed 19/04/2024 3105393904 Mr. TARIK HAFIJ VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
18 RATU JH-01-016-003-002/234
(BANAPIRI) 		3401016003NRG24120320241801530 13/03/2024 SAVITRI DEVI 3401016003WL111922 SAVITRI DEVI 00468 UBIN0915874 1368 1368 Processed 19/04/2024 3105393915 SABITRI DEVI WO CHHOTELAL MAHALI UNION BANK OF INDIA(508500)
19 RATU JH-01-016-003-002/335
(BANAPIRI) 		3401016000NRG24110320241800292 13/03/2024 SANJAY SAHU 3401016WL111830 SANJAY SAHU 00468 UBIN0915874 228 228 Processed 19/04/2024 3105393906 SANJAY SAHU SO RAMOVTAR SAHU UNION BANK OF INDIA(508500)
20 RATU JH-01-016-003-002/335
(BANAPIRI) 		3401016003NRG24120320241801534 13/03/2024 SANJAY SAHU 3401016003WL111922 SANJAY SAHU 00468 UBIN0915874 1368 1368 Processed 19/04/2024 3105393905 SANJAY SAHU SO RAMOVTAR SAHU UNION BANK OF INDIA(508500)
21 RATU JH-01-016-003-002/350
(BANAPIRI) 		3401016003NRG24110320241799865 13/03/2024 VIKASH MUNDA 3401016003WL111812 VIKASH MUNDA 00468 UBIN0915874 912 912 Processed 19/04/2024 3105393917 VIKASH MUNDA BANK OF INDIA(508505)
22 RATU JH-01-016-003-002/519
(BANAPIRI) 		3401016003NRG24120320241801536 13/03/2024 SAMASER ANSARI 3401016003WL111922 SAMASER ANSARI 00468 UBIN0915874 1368 1368 Processed 19/04/2024 3105393923 SAMASER ANSARI SO MOBARAK ANSARI UNION BANK OF INDIA(508500)
23 RATU JH-01-016-003-002/975
(BANAPIRI) 		3401016003NRG24110320241799870 13/03/2024 DIPAK MUNDA 3401016003WL111812 DIPAK MUNDA 00468 UBIN0915874 912 912 Processed 19/04/2024 3105393924 DIPAK MUNDA SO DARSU MUNDA UNION BANK OF INDIA(508500)
24 RATU JH-01-016-003-002/980
(BANAPIRI) 		3401016003NRG24120320241801538 13/03/2024 BIJAY MAHLI 3401016003WL111922 BIJAY MAHLI 00468 UBIN0915874 1368 1368 Processed 19/04/2024 3105393926 BIJAY MAHLI UNION BANK OF INDIA(508500)
25 RATU JH-01-016-003-002/982
(BANAPIRI) 		3401016003NRG24110320241799872 13/03/2024 PINTU ORAON 3401016003WL111812 PINTU ORAON 00468 UBIN0915874 912 912 Processed 19/04/2024 3105393922 PINTU ORAON SO BANDHANA ORAON UNION BANK OF INDIA(508500)
SubTotal 8436 8436
26 RATU JH-01-016-003-002/527
(BANAPIRI) 		3401016003NRG24120320241801550 13/03/2024 NIKHAT SABA 3401016003WL111923 NIKHAT SABA 00695 SBIN0RRVCGB 1140 1140 Processed 19/04/2024 3105393907 Mrs. NIKHAT SABA VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
Total 28956 28956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_130324APB_FTO_995164 Bank of Baroda BARB0RATUCH Ratu 7752
2 RATU JH3401016003_130324APB_FTO_995164 BANK OF INDIA BKID0004695 KATHITAND 3876
3 RATU JH3401016003_130324APB_FTO_995164 BANK OF INDIA BKID0004945 RATU 3876
4 RATU JH3401016003_130324APB_FTO_995164 Canara Bank CNRB0004904 BARAMBE 2736
5 RATU JH3401016003_130324APB_FTO_995164 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 1140
6 RATU JH3401016003_130324APB_FTO_995164 Union Bank of India UBIN0915874 Ratu 8436
7 RATU JH3401016003_130324APB_FTO_995164 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1140

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