Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:02:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_181023APB_FTO_661056
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-01-016-001-001/204
(BAJPUR) 		3401016000NRG24171020231242278 18/10/2023 AKHTAR WAHID ALAM 3401016WL073356 AKHTAR WAHID ALAM 00048 BKID0004695 1368 1368 Processed 24/11/2023 7963297958 AKHTAR WAHID ALAM AIRTEL PAYMENTS BANK LIMITED(990288)
2 RATU JH-01-016-001-004/173
(BAJPUR) 		3401016000NRG24171020231242204 18/10/2023 REETA ORAIN 3401016WL073353 REETA ORAIN 00048 BKID0004695 1368 1368 Processed 24/11/2023 7963297959 RITA ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-001-004/299
(BAJPUR) 		3401016000NRG24171020231242205 18/10/2023 SUBODH GOPE 3401016WL073353 SUBODH GOPE 00048 BKID0004695 1368 1368 Processed 24/11/2023 7963297957 SUBODH GOPE BANK OF INDIA(508505)
4 RATU JH-01-016-001-004/309
(BAJPUR) 		3401016000NRG24171020231242207 18/10/2023 DROPATI DEVI 3401016WL073353 DROPATI DEVI 00048 BKID0004695 1368 1368 Processed 24/11/2023 7963297956 DROPATI DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
5 RATU JH-01-016-001-001/531
(BAJPUR) 		3401016000NRG24171020231242192 18/10/2023 ABUREHAN ANSARI 3401016WL073353 ABUREHAN ANSARI 00048 BKID0004945 912 912 Processed 24/11/2023 7963297970 ABUREHAN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
6 RATU JH-01-016-001-003/370
(BAJPUR) 		3401016000NRG24171020231242193 18/10/2023 RAKIBUL ANSARI 3401016WL073353 RAKIBUL ANSARI 00048 BKID0004945 1368 1368 Processed 24/11/2023 7963297967 RAKIBUL ANSARI BANK OF INDIA(508505)
7 RATU JH-01-016-001-003/374
(BAJPUR) 		3401016000NRG24171020231242194 18/10/2023 ARSHAD ANSARI 3401016WL073353 ARSHAD ANSARI 00048 BKID0004945 1368 1368 Processed 24/11/2023 7963297968 ARSHAD ANSARI BANK OF INDIA(508505)
8 RATU JH-01-016-001-003/383
(BAJPUR) 		3401016000NRG24171020231242195 18/10/2023 ROHIT ORAON 3401016WL073353 ROHIT ORAON 00048 BKID0004945 1368 1368 Processed 24/11/2023 7963297971 ROHIT ORAON CANARA BANK(508532)
9 RATU JH-01-016-001-003/426
(BAJPUR) 		3401016000NRG24171020231242196 18/10/2023 SHABNAM PARWEEN 3401016WL073353 SHABNAM PARWEEN 00048 BKID0004945 1368 1368 Processed 24/11/2023 7963297969 SHABNAM PERWEEN BANK OF INDIA(508505)
10 RATU JH-01-016-001-003/430
(BAJPUR) 		3401016000NRG24171020231242197 18/10/2023 TASIMA KHATUN 3401016WL073353 TASIMA KHATUN 00048 BKID0004945 1368 1368 Processed 24/11/2023 7963297965 TASIMA KHATUN BANK OF INDIA(508505)
11 RATU JH-01-016-001-003/437
(BAJPUR) 		3401016000NRG24171020231242198 18/10/2023 SHABANA KHATOON 3401016WL073353 SHABANA KHATOON 00048 BKID0004945 1368 1368 Processed 24/11/2023 7963297966 SHABANA KHATOON BANK OF INDIA(508505)
12 RATU JH-01-016-001-003/447
(BAJPUR) 		3401016000NRG24171020231242199 18/10/2023 MAHJABI KHATOON 3401016WL073353 MAHJABI KHATOON 00048 BKID0004945 1368 1368 Processed 24/11/2023 7963297974 MAJHABI KHATUN VANANCHAL GRAMIN BANK(607210)
13 RATU JH-01-016-001-003/448
(BAJPUR) 		3401016000NRG24171020231242200 18/10/2023 SANIYA PRAWEEN 3401016WL073353 SANIYA PRAWEEN 00048 BKID0004945 1368 1368 Processed 24/11/2023 7963297963 SANIYA PARWEEN BANK OF INDIA(508505)
14 RATU JH-01-016-001-003/8
(BAJPUR) 		3401016000NRG24171020231242201 18/10/2023 SAJJAD ANSARI 3401016WL073353 SAJJAD ANSARI 00048 BKID0004945 1368 1368 Processed 24/11/2023 7963297962 SAJAD ANSARI BANK OF INDIA(508505)
15 RATU JH-01-016-001-004/333
(BAJPUR) 		3401016000NRG24171020231242209 18/10/2023 SURAJ KUMAR MAHTO 3401016WL073353 SURAJ KUMAR MAHTO 00048 BKID0004945 1368 1368 Processed 24/11/2023 7963297964 SURAJ KUMHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
16 RATU JH-01-016-001-004/348
(BAJPUR) 		3401016000NRG24171020231242210 18/10/2023 NIRAJ MAHLI 3401016WL073353 NIRAJ MAHLI 00048 BKID0004945 1368 1368 Processed 24/11/2023 7963297973 NIRAJ MAHLI CANARA BANK(508532)
17 RATU JH-01-016-001-004/352
(BAJPUR) 		3401016000NRG24171020231242211 18/10/2023 SANTOSH GOPE 3401016WL073353 SANTOSH GOPE 00048 BKID0004945 1368 1368 Processed 24/11/2023 7963297972 SANTOSH GOPE BANK OF INDIA(508505)
SubTotal 17328 17328
18 RATU JH-01-016-001-004/171
(BAJPUR) 		3401016000NRG24171020231242203 18/10/2023 RUPWANTI TIRKEY 3401016WL073353 RUPWANTI TIRKEY 00078 CNRB0004904 1368 1368 Processed 24/11/2023 7963297960 RUPWANTI TIRKEY CANARA BANK(508532)
19 RATU JH-01-016-001-004/305
(BAJPUR) 		3401016000NRG24171020231242206 18/10/2023 MOTILAL GOPE 3401016WL073353 MOTILAL GOPE 00078 CNRB0004904 1368 1368 Processed 24/11/2023 7963297961 MOTILAL GOP BANK OF INDIA(508505)
SubTotal 2736 2736
20 RATU JH-01-016-001-004/314
(BAJPUR) 		3401016000NRG24171020231242208 18/10/2023 RAVI GOP 3401016WL073353 RAVI GOP 00089 CBIN0284871 1368 1368 Processed 24/11/2023 7963297955 Mr. RAVI GOP CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
21 RATU JH-01-016-001-004/163
(BAJPUR) 		3401016000NRG24171020231242202 18/10/2023 ASHA DEVI 3401016WL073353 ASHA DEVI 00152 HDFC0001470 1368 1368 Processed 24/11/2023 7963297975 ASHA DEVI HDFC BANK LTD(607152)
SubTotal 1368 1368
22 RATU JH-01-016-001-004/365
(BAJPUR) 		3401016000NRG24171020231242212 18/10/2023 UMESH GOPE 3401016WL073353 UMESH GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963297976 UMASH GOPE BANK OF INDIA(508505)
SubTotal 1368 1368
Total 29640 29640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_181023APB_FTO_661056 BANK OF INDIA BKID0004695 KATHITAND 5472
2 RATU JH3401016001_181023APB_FTO_661056 BANK OF INDIA BKID0004945 RATU 17328
3 RATU JH3401016001_181023APB_FTO_661056 Canara Bank CNRB0004904 BARAMBE 2736
4 RATU JH3401016001_181023APB_FTO_661056 Central Bank Of India CBIN0284871 Ratu 1368
5 RATU JH3401016001_181023APB_FTO_661056 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1368
6 RATU JH3401016001_181023APB_FTO_661056 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1368

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