Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:15:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_171023APB_FTO_656667
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-01-016-004-002/198
(BIJULIA) 		3401016000NRG24161020231237612 17/10/2023 PREM CHANDAR SAHU 3401016WL073007 PREM CHANDAR SAHU 00048 BKID0004695 912 912 Processed 24/11/2023 7968720469 PREM CHANDRA SAHU BANK OF INDIA(508505)
SubTotal 912 912
2 RATU JH-01-016-004-001/15
(BIJULIA) 		3401016000NRG24161020231237607 17/10/2023 SOMA ORAON 3401016WL073007 SOMA ORAON 00048 BKID0004945 912 912 Processed 24/11/2023 7968720471 SOMA ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-004-001/437
(BIJULIA) 		3401016000NRG24161020231237356 17/10/2023 JUBER ANSARI 3401016WL072986 JUBER ANSARI 00048 BKID0004945 912 912 Processed 24/11/2023 7968720473 JUBAIR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
4 RATU JH-01-016-004-001/438
(BIJULIA) 		3401016000NRG24161020231237357 17/10/2023 NASIM ANSARI 3401016WL072986 NASIM ANSARI 00048 BKID0004945 912 912 Processed 24/11/2023 7968720476 NASIM ANSARI BANK OF INDIA(508505)
5 RATU JH-01-016-004-001/49
(BIJULIA) 		3401016000NRG24161020231237358 17/10/2023 RAMDAS ORAON 3401016WL072986 RAMDAS ORAON 00048 BKID0004945 912 912 Processed 24/11/2023 7968720474 RAMDAS ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-004-001/556
(BIJULIA) 		3401016000NRG24161020231237609 17/10/2023 ANIL ORAON 3401016WL073007 ANIL ORAON 00048 BKID0004945 228 228 Processed 24/11/2023 7968720475 ANIL ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-004-001/625
(BIJULIA) 		3401016000NRG24161020231237610 17/10/2023 BANDHU ORAON 3401016WL073007 BANDHU ORAON 00048 BKID0004945 912 912 Processed 24/11/2023 7968720472 BANDHU ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-004-001/638
(BIJULIA) 		3401016000NRG24161020231237611 17/10/2023 MUNITA ORAIN 3401016WL073007 MUNITA ORAIN 00048 BKID0004945 228 228 Processed 24/11/2023 7968720478 MUNITA ORAIN PUNJAB NATIONAL BANK(508568)
9 RATU JH-01-016-004-001/739
(BIJULIA) 		3401016000NRG24161020231237361 17/10/2023 ABBU REHAN ANSARI 3401016WL072986 ABBU REHAN ANSARI 00048 BKID0004945 912 912 Processed 24/11/2023 7968720477 ABBU REHAN ANSARI PUNJAB NATIONAL BANK(508568)
10 RATU JH-01-016-004-002/224
(BIJULIA) 		3401016000NRG24161020231237614 17/10/2023 KAMLA DEVI 3401016WL073007 KAMLA DEVI 00048 BKID0004945 912 912 Processed 24/11/2023 7968720470 KAMLA DEVI-ILLITERATE- RTI BANK OF INDIA(508505)
SubTotal 6840 6840
11 RATU JH-01-016-004-001/193
(BIJULIA) 		3401016000NRG24161020231237608 17/10/2023 ANJALI DEVI 3401016WL073007 ANJALI DEVI 00078 CNRB0003907 456 456 Processed 24/11/2023 7968720463 ANJALI DEVI CANARA BANK(508532)
12 RATU JH-01-016-004-001/228
(BIJULIA) 		3401016000NRG24161020231237355 17/10/2023 RAMCHANDAR ORAON 3401016WL072986 RAMCHANDAR ORAON 00078 CNRB0003907 912 912 Processed 24/11/2023 7968720466 RAMCHANDER ORAON CANARA BANK(508532)
13 RATU JH-01-016-004-001/612
(BIJULIA) 		3401016000NRG24161020231237359 17/10/2023 tabrez ansari 3401016WL072986 tabrez ansari 00078 CNRB0003907 912 912 Processed 24/11/2023 7968720462 TABAREJ ANSARI CANARA BANK(508532)
14 RATU JH-01-016-004-001/742
(BIJULIA) 		3401016000NRG24161020231237363 17/10/2023 HARUN RASHID ANSARI 3401016WL072986 HARUN RASHID ANSARI 00078 CNRB0003907 912 912 Processed 24/11/2023 7968720465 HARUN RASHID ANSARI SO ABDUL RAJJAQUE AN UNION BANK OF INDIA(508500)
15 RATU JH-01-016-004-002/198
(BIJULIA) 		3401016000NRG24161020231237613 17/10/2023 RAJ KUMAR SWARNKAR 3401016WL073007 RAJ KUMAR SWARNKAR 00078 CNRB0003907 912 912 Processed 24/11/2023 7968720464 RAJ KUMAR SWARNKAR BANK OF INDIA(508505)
16 RATU JH-01-016-004-003/577
(BIJULIA) 		3401016000NRG24161020231237615 17/10/2023 SIMA KUMARI KACHHAP 3401016WL073007 SIMA KUMARI KACHHAP 00078 CNRB0003907 912 912 Processed 24/11/2023 7968720467 SIMA KUMARI KACHHAP CANARA BANK(508532)
17 RATU JH-01-016-004-003/726
(BIJULIA) 		3401016000NRG24171020231239164 17/10/2023 SANJIT TIRKEY 3401016WL073120 SANJIT TIRKEY 00078 CNRB0003907 912 912 Processed 24/11/2023 7968720468 SANJIT TIRKEY CANARA BANK(508532)
SubTotal 5928 5928
18 RATU JH-01-016-004-003/676
(BIJULIA) 		3401016000NRG24171020231239163 17/10/2023 SANDEEP KACHHAP 3401016WL073120 SANDEEP KACHHAP 00089 CBIN0284871 912 912 Processed 24/11/2023 7968720461 MR SANDEEP KACHHAP STATE BANK OF INDIA(508548)
SubTotal 912 912
19 RATU JH-01-016-004-001/738
(BIJULIA) 		3401016000NRG24161020231237360 17/10/2023 ISHTIYAK ANSARI 3401016WL072986 ISHTIYAK ANSARI 00415 SBIN0014341 912 912 Processed 24/11/2023 7968720459 Mr. ISHTIYAK ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
20 RATU JH-01-016-004-001/741
(BIJULIA) 		3401016000NRG24161020231237362 17/10/2023 WAHID ANSARI 3401016WL072986 WAHID ANSARI 00462 UCBA0000196 912 912 Processed 24/11/2023 7968720458 WAHID ANSARI UCO BANK(607066)
SubTotal 912 912
21 RATU JH-01-016-004-003/578
(BIJULIA) 		3401016000NRG24161020231237616 17/10/2023 PAGNI DEVI 3401016WL073007 PAGNI DEVI 00468 UBIN0915874 912 912 Processed 24/11/2023 7968720479 FAGNI DEVI UNION BANK OF INDIA(508500)
SubTotal 912 912
22 RATU JH-01-016-004-002/745
(BIJULIA) 		3401016000NRG24161020231237364 17/10/2023 SANJAY MAHTO 3401016WL072986 SANJAY MAHTO 00695 SBIN0RRVCGB 912 912 Processed 24/11/2023 7968720460 Mr. SANJAY MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_171023APB_FTO_656667 BANK OF INDIA BKID0004695 KATHITAND 912
2 RATU JH3401016004_171023APB_FTO_656667 BANK OF INDIA BKID0004945 RATU 6840
3 RATU JH3401016004_171023APB_FTO_656667 Canara Bank CNRB0003907 SIMALIYA 5928
4 RATU JH3401016004_171023APB_FTO_656667 Central Bank Of India CBIN0284871 Ratu 912
5 RATU JH3401016004_171023APB_FTO_656667 State Bank of India SBIN0014341 RATU 912
6 RATU JH3401016004_171023APB_FTO_656667 UCO Bank UCBA0000196 DHURWA 912
7 RATU JH3401016004_171023APB_FTO_656667 Union Bank of India UBIN0915874 Ratu 912
8 RATU JH3401016004_171023APB_FTO_656667 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 912

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