Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:28:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_220923APB_FTO_576252
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-01-016-003-001/65
(BANAPIRI) 		3401016000NRG24210920231099773 22/09/2023 SUNIL ORAON 3401016WL064396 SUNIL ORAON 00045 BARB0RATUCH 1368 1368 Processed 11/11/2023 7368008612 SUNIL ORAON IDBI BANK(607095)
2 RATU JH-01-016-003-001/961
(BANAPIRI) 		3401016000NRG24210920231099775 22/09/2023 IBRAHIM ANSARI 3401016WL064396 IBRAHIM ANSARI 00045 BARB0RATUCH 1140 1140 Processed 11/11/2023 7368008613 IBRAHIM ANSARI SO NAIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 2508 2508
3 RATU JH-01-016-003-002/239
(BANAPIRI) 		3401016000NRG24210920231099776 22/09/2023 SHAYAM MAHLI 3401016WL064396 SHAYAM MAHLI 00048 BKID0004695 912 912 Processed 11/11/2023 7368008602 SHYAM MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 RATU JH-01-016-003-002/321
(BANAPIRI) 		3401016000NRG24210920231099778 22/09/2023 SAHIR PRATIK KUMAR 3401016WL064396 SAHIR PRATIK KUMAR 00048 BKID0004695 456 456 Processed 11/11/2023 7368008601 SAHIL PRATEEK KUMAR BANK OF INDIA(508505)
5 RATU JH-01-016-003-002/347
(BANAPIRI) 		3401016000NRG24210920231099793 22/09/2023 MUSTAK ANSARI 3401016WL064397 MUSTAK ANSARI 00048 BKID0004695 1140 1140 Processed 11/11/2023 7368008604 MUSTAK ANSARI CANARA BANK(508532)
SubTotal 2508 2508
6 RATU JH-01-016-003-002/311
(BANAPIRI) 		3401016000NRG24210920231099777 22/09/2023 RAM SUNDR MUNDA 3401016WL064396 RAM SUNDR MUNDA 00048 BKID0004945 912 912 Processed 11/11/2023 7368008606 RAMKESHVAR MUNDA BANK OF INDIA(508505)
7 RATU JH-01-016-003-002/342
(BANAPIRI) 		3401016000NRG24210920231099792 22/09/2023 RASHID ANWAR 3401016WL064397 RASHID ANWAR 00048 BKID0004945 228 228 Processed 11/11/2023 7368008607 RASHID ANWAR PAYTM PAYMENTS BANK LTD(608032)
8 RATU JH-01-016-003-002/362
(BANAPIRI) 		3401016000NRG24210920231099794 22/09/2023 JEYARAT ANSARI 3401016WL064397 JEYARAT ANSARI 00048 BKID0004945 1140 1140 Processed 11/11/2023 7368008605 JEYARAT ANSARI BANK OF INDIA(508505)
9 RATU JH-01-016-003-002/406
(BANAPIRI) 		3401016000NRG24210920231099795 22/09/2023 MAHBOOB ALAM 3401016WL064397 MAHBOOB ALAM 00048 BKID0004945 228 228 Processed 11/11/2023 7368008608 MAHBOOB ALAM BANK OF INDIA(508505)
SubTotal 2508 2508
10 RATU JH-01-016-003-001/960
(BANAPIRI) 		3401016000NRG24210920231099774 22/09/2023 MD IRSHAD ANSARI 3401016WL064396 MD IRSHAD ANSARI 00415 SBIN0014341 1140 1140 Processed 11/11/2023 7368008603 MR MD IRSHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
11 RATU JH-01-016-003-001/2
(BANAPIRI) 		3401016000NRG24210920231099770 22/09/2023 JANNAT HUSSAIN 3401016WL064396 JANNAT HUSSAIN 00468 UBIN0915874 1140 1140 Processed 11/11/2023 7368008609 JANNAT HUSSAIN SO ALI BAKHASH UNION BANK OF INDIA(508500)
12 RATU JH-01-016-003-001/305
(BANAPIRI) 		3401016000NRG24210920231099771 22/09/2023 AMIT ORAON 3401016WL064396 AMIT ORAON 00468 UBIN0915874 1140 1140 Processed 11/11/2023 7368008611 AMIT ORAON SO SHAKTI ORAON UNION BANK OF INDIA(508500)
13 RATU JH-01-016-003-001/52
(BANAPIRI) 		3401016000NRG24210920231099772 22/09/2023 FIROJ ALAM 3401016WL064396 FIROJ ALAM 00468 UBIN0915874 1140 1140 Processed 11/11/2023 7368008610 FIROJ ALAM SO KURBAN ANSAI UNION BANK OF INDIA(508500)
SubTotal 3420 3420
Total 12084 12084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_220923APB_FTO_576252 Bank of Baroda BARB0RATUCH Ratu 2508
2 RATU JH3401016003_220923APB_FTO_576252 BANK OF INDIA BKID0004695 KATHITAND 2508
3 RATU JH3401016003_220923APB_FTO_576252 BANK OF INDIA BKID0004945 RATU 2508
4 RATU JH3401016003_220923APB_FTO_576252 State Bank of India SBIN0014341 RATU 1140
5 RATU JH3401016003_220923APB_FTO_576252 Union Bank of India UBIN0915874 Ratu 3420

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