Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:15:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_231223APB_FTO_844558
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-01-016-003-001/233
(BANAPIRI) 		3401016003NRG24Z191220231491898 23/12/2023 BAIJNATH BHAGT 3401016003WL089631 BAIJNATH BHAGT 00045 BARB0RATUCH 81 81 Processed 24/12/2023 S69699247 BAIJNATH BHAGT BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/970
(BANAPIRI) 		3401016003NRG24Z191220231491899 23/12/2023 SAHIL ORAON 3401016003WL089631 SAHIL ORAON 00045 BARB0RATUCH 81 81 Processed 24/12/2023 S69699247 Mr. SAHIL ORAON VANANCHAL GRAMIN BANK(607210)
3 RATU JH-01-016-003-002/351
(BANAPIRI) 		3401016003NRG24Z231220231501614 23/12/2023 PRIYA DEVI 3401016003WL090349 PRIYA DEVI 00045 BARB0RATUCH 108 108 Processed 24/12/2023 S69699247 PRIYA ORAON PUNJAB NATIONAL BANK(508568)
4 RATU JH-01-016-003-002/351
(BANAPIRI) 		3401016003NRG24Z231220231501613 23/12/2023 RAJESH MUNDA 3401016003WL090349 RAJESH MUNDA 00045 BARB0RATUCH 108 108 Processed 24/12/2023 S69699247 RAJESH MUNDA BANK OF BARODA(606985)
5 RATU JH-01-016-003-002/515
(BANAPIRI) 		3401016003NRG24Z231220231501615 23/12/2023 SANJU ORAON 3401016003WL090349 SANJU ORAON 00045 BARB0RATUCH 108 108 Processed 24/12/2023 S69699247 SANJU ORAON BANK OF BARODA(606985)
6 RATU JH-01-016-003-002/940
(BANAPIRI) 		3401016003NRG24Z231220231501617 23/12/2023 GUlAFSHAN PARWEEEN 3401016003WL090349 GUlAFSHAN PARWEEEN 00045 BARB0RATUCH 81 81 Processed 24/12/2023 S69699247 GULAFSHAN PARWEEN BANK OF BARODA(606985)
SubTotal 567 567
7 RATU JH-01-016-003-002/321
(BANAPIRI) 		3401016003NRG24Z231220231501610 23/12/2023 SAHIR PRATIK KUMAR 3401016003WL090349 SAHIR PRATIK KUMAR 00048 BKID0004695 81 81 Processed 24/12/2023 S69699247 SAHIL PRATEEK KUMAR BANK OF INDIA(508505)
SubTotal 81 81
8 RATU JH-01-016-003-002/402
(BANAPIRI) 		3401016003NRG24Z201220231495017 23/12/2023 ABRAR ALAM 3401016003WL089898 ABRAR ALAM 00048 BKID0004945 27 27 Processed 24/12/2023 S69699247 ABRAR ALAM BANK OF INDIA(508505)
9 RATU JH-01-016-003-002/72
(BANAPIRI) 		3401016003NRG24Z231220231501616 23/12/2023 SANJAY ORAON 3401016003WL090349 SANJAY ORAON 00048 BKID0004945 108 108 Processed 24/12/2023 S69699247 SANJAY ORAON BANK OF INDIA(508505)
SubTotal 135 135
10 RATU JH-01-016-003-002/176
(BANAPIRI) 		3401016003NRG24Z201220231495016 23/12/2023 AFTAB ALAM 3401016003WL089898 AFTAB ALAM 00415 SBIN0014341 54 54 Processed 24/12/2023 S69699247 AFTAB ALAM BANK OF INDIA(508505)
SubTotal 54 54
11 RATU JH-01-016-003-002/207
(BANAPIRI) 		3401016003NRG24Z231220231501609 23/12/2023 SANGEETA DEVi 3401016003WL090349 SANGEETA DEVi 00468 UBIN0915874 108 108 Processed 24/12/2023 S69699247 SANGEETA DEVI UNION BANK OF INDIA(508500)
12 RATU JH-01-016-003-002/326
(BANAPIRI) 		3401016003NRG24Z231220231501611 23/12/2023 JAHIRUDIN ANSARI 3401016003WL090349 JAHIRUDIN ANSARI 00468 UBIN0915874 81 81 Processed 24/12/2023 S69699247 JAHIRUDIN ANSARI SO ALI ANSARI UNION BANK OF INDIA(508500)
13 RATU JH-01-016-003-002/350
(BANAPIRI) 		3401016003NRG24Z231220231501612 23/12/2023 VIKASH MUNDA 3401016003WL090349 VIKASH MUNDA 00468 UBIN0915874 108 108 Processed 24/12/2023 S69699247 VIKASH MUNDA BANK OF INDIA(508505)
14 RATU JH-01-016-003-002/952
(BANAPIRI) 		3401016003NRG24Z231220231501618 23/12/2023 ANJU ORAON 3401016003WL090349 ANJU ORAON 00468 UBIN0915874 108 108 Processed 24/12/2023 S69699247 ANJU ORAON SO SUKRA ORAON UNION BANK OF INDIA(508500)
SubTotal 405 405
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_231223APB_FTO_844558 Bank of Baroda BARB0RATUCH Ratu 567
2 RATU JH3401016003_231223APB_FTO_844558 BANK OF INDIA BKID0004695 KATHITAND 81
3 RATU JH3401016003_231223APB_FTO_844558 BANK OF INDIA BKID0004945 RATU 135
4 RATU JH3401016003_231223APB_FTO_844558 State Bank of India SBIN0014341 RATU 54
5 RATU JH3401016003_231223APB_FTO_844558 Union Bank of India UBIN0915874 Ratu 405

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