Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:15:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016017_200324APB_FTO_1008531
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-01-016-017-003/273
(PURIO) 		3401016000NRG24Z190320241846806 20/03/2024 SHAKUNTALA DEVI 3401016WL114567 SHAKUNTALA DEVI 00045 BARB0RATUCH 162 162 Processed 21/03/2024 S11438603 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 RATU JH-01-016-017-003/299
(PURIO) 		3401016000NRG24Z190320241846809 20/03/2024 DILIP SAHU 3401016WL114567 DILIP SAHU 00045 BARB0RATUCH 54 54 Processed 21/03/2024 S11438603 DILIP SAHU BANK OF BARODA(606985)
3 RATU JH-01-016-017-003/404
(PURIO) 		3401016000NRG24Z190320241846811 20/03/2024 MUKTI LAKRA 3401016WL114567 MUKTI LAKRA 00045 BARB0RATUCH 162 162 Processed 21/03/2024 S11438603 MUKTI LAKRA BANK OF BARODA(606985)
4 RATU JH-01-016-017-003/662
(PURIO) 		3401016000NRG24Z190320241846822 20/03/2024 AJMER ANSARI 3401016WL114567 AJMER ANSARI 00045 BARB0RATUCH 162 162 Processed 21/03/2024 S11438603 AJMER ANSARI BANK OF BARODA(606985)
5 RATU JH-01-016-017-003/681
(PURIO) 		3401016000NRG24Z190320241846823 20/03/2024 SUNITA KUMARI 3401016WL114567 SUNITA KUMARI 00045 BARB0RATUCH 162 162 Processed 21/03/2024 S11438603 SUNITA KUMARI BANK OF BARODA(606985)
6 RATU JH-01-016-017-003/686
(PURIO) 		3401016000NRG24Z190320241846824 20/03/2024 BALRAM SAHU 3401016WL114567 BALRAM SAHU 00045 BARB0RATUCH 162 162 Processed 21/03/2024 S11438603 BALRAM SAHU BANK OF BARODA(606985)
7 RATU JH-01-016-017-003/733
(PURIO) 		3401016000NRG24Z190320241846825 20/03/2024 SIMON LAKRA 3401016WL114567 SIMON LAKRA 00045 BARB0RATUCH 162 162 Processed 21/03/2024 S11438603 SIMON LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1026 1026
8 RATU JH-01-016-017-003/502
(PURIO) 		3401016000NRG24Z190320241846813 20/03/2024 ANITA DEVI 3401016WL114567 ANITA DEVI 00048 BKID0004695 162 162 Processed 21/03/2024 S11438603 ANITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
9 RATU JH-01-016-017-003/141
(PURIO) 		3401016000NRG24Z190320241846804 20/03/2024 KOMAL TOPPO 3401016WL114567 KOMAL TOPPO 00048 BKID0004945 81 81 Processed 21/03/2024 S11438603 KOMAL TOPPO BANK OF INDIA(508505)
10 RATU JH-01-016-017-003/144
(PURIO) 		3401016000NRG24Z190320241846805 20/03/2024 SATI DEVI 3401016WL114567 SATI DEVI 00048 BKID0004945 162 162 Processed 21/03/2024 S11438603 SATI DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-017-003/282
(PURIO) 		3401016000NRG24Z190320241846807 20/03/2024 JIWANT LAKRA 3401016WL114567 JIWANT LAKRA 00048 BKID0004945 162 162 Processed 21/03/2024 S11438603 JIWANTI LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 RATU JH-01-016-017-003/290
(PURIO) 		3401016000NRG24Z190320241846808 20/03/2024 LAXMAN MINJ 3401016WL114567 LAXMAN MINJ 00048 BKID0004945 162 162 Processed 21/03/2024 S11438603 LAKSMAN MINJ BANK OF INDIA(508505)
13 RATU JH-01-016-017-003/48
(PURIO) 		3401016000NRG24Z190320241846812 20/03/2024 SOMRI DEVI 3401016WL114567 SOMRI DEVI 00048 BKID0004945 162 162 Processed 21/03/2024 S11438603 SOMARI DEVI BANK OF INDIA(508505)
14 RATU JH-01-016-017-003/568
(PURIO) 		3401016000NRG24Z190320241846815 20/03/2024 AJIJ ANSARI 3401016WL114567 AJIJ ANSARI 00048 BKID0004945 162 162 Processed 21/03/2024 S11438603 AZIZ ANSARI BANK OF INDIA(508505)
15 RATU JH-01-016-017-003/580
(PURIO) 		3401016000NRG24Z190320241846816 20/03/2024 PUNAM SAROJ LAKDA 3401016WL114567 PUNAM SAROJ LAKDA 00048 BKID0004945 162 162 Processed 21/03/2024 S11438603 PUNAM SAROJ LAKDA BANK OF INDIA(508505)
16 RATU JH-01-016-017-003/594
(PURIO) 		3401016000NRG24Z190320241846817 20/03/2024 ABID ANSARI 3401016WL114567 ABID ANSARI 00048 BKID0004945 162 162 Processed 21/03/2024 S11438603 ABID ANSARI BANK OF INDIA(508505)
17 RATU JH-01-016-017-003/596
(PURIO) 		3401016000NRG24Z190320241846819 20/03/2024 KURESHA KHATUN 3401016WL114567 KURESHA KHATUN 00048 BKID0004945 162 162 Processed 21/03/2024 S11438603 KURESHA KHATOON BANK OF INDIA(508505)
18 RATU JH-01-016-017-003/596
(PURIO) 		3401016000NRG24Z190320241846818 20/03/2024 SAJID ANSARI 3401016WL114567 SAJID ANSARI 00048 BKID0004945 162 162 Processed 21/03/2024 S11438603 SAJID ANSARI BANK OF INDIA(508505)
19 RATU JH-01-016-017-003/650
(PURIO) 		3401016000NRG24Z190320241846821 20/03/2024 POOJA KUMARI 3401016WL114567 POOJA KUMARI 00048 BKID0004945 162 162 Processed 21/03/2024 S11438603 POOJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 RATU JH-01-016-017-003/741
(PURIO) 		3401016000NRG24Z190320241846826 20/03/2024 DEEPAK KUMAR SAHU 3401016WL114567 DEEPAK KUMAR SAHU 00048 BKID0004945 162 162 Processed 21/03/2024 S11438603 DEEPAK KUMAR SAHU BANK OF INDIA(508505)
SubTotal 1863 1863
21 RATU JH-01-016-017-003/645
(PURIO) 		3401016000NRG24Z190320241846820 20/03/2024 GULAPSHA HASHMI 3401016WL114567 GULAPSHA HASHMI 00089 CBIN0284871 162 162 Processed 21/03/2024 S11438603 Mrs. GULAPSHA HASHMI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
22 RATU JH-01-016-017-003/742
(PURIO) 		3401016000NRG24Z190320241846827 20/03/2024 AMIT TOPPO 3401016WL114567 AMIT TOPPO 00415 SBIN0014341 162 162 Processed 21/03/2024 S11438603 MR AMIT TOPPO STATE BANK OF INDIA(508548)
SubTotal 162 162
23 RATU JH-01-016-017-003/542
(PURIO) 		3401016000NRG24Z190320241846814 20/03/2024 TABREJ ANSARI 3401016WL114567 TABREJ ANSARI 00468 UBIN0915874 162 162 Processed 21/03/2024 S11438603 TABAREJ ANSARI SO TAHIRA ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
24 RATU JH-01-016-017-003/375
(PURIO) 		3401016000NRG24Z190320241846810 20/03/2024 ARUNA LAKDA 3401016WL114567 ARUNA LAKDA 00695 SBIN0RRVCGB 162 162 Processed 21/03/2024 S11438603 Mrs. ARUNA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3699 3699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_200324APB_FTO_1008531 Bank of Baroda BARB0RATUCH Ratu 1026
2 RATU JH3401016017_200324APB_FTO_1008531 BANK OF INDIA BKID0004695 KATHITAND 162
3 RATU JH3401016017_200324APB_FTO_1008531 BANK OF INDIA BKID0004945 RATU 1863
4 RATU JH3401016017_200324APB_FTO_1008531 Central Bank Of India CBIN0284871 Ratu 162
5 RATU JH3401016017_200324APB_FTO_1008531 State Bank of India SBIN0014341 RATU 162
6 RATU JH3401016017_200324APB_FTO_1008531 Union Bank of India UBIN0915874 Ratu 162
7 RATU JH3401016017_200324APB_FTO_1008531 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162

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