Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:59:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_031123APB_FTO_709973
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-01-016-004-001/1
(BIJULIA) 		3401016000NRG24Z011120231313109 03/11/2023 SAKLA DEVI 3401016WL077692 SAKLA DEVI 00048 BKID0004945 162 162 Processed 13/11/2023 S9402523 Mrs. SAKIA DEVI INDIAN BANK(607105)
2 RATU JH-01-016-004-001/437
(BIJULIA) 		3401016000NRG24Z011120231313112 03/11/2023 JUBER ANSARI 3401016WL077692 JUBER ANSARI 00048 BKID0004945 81 81 Processed 13/11/2023 S9402523 JUBAIR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
3 RATU JH-01-016-004-001/49
(BIJULIA) 		3401016000NRG24Z011120231313113 03/11/2023 RAMDAS ORAON 3401016WL077692 RAMDAS ORAON 00048 BKID0004945 162 162 Processed 13/11/2023 S9402523 RAMDAS ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-004-001/513
(BIJULIA) 		3401016000NRG24Z011120231313116 03/11/2023 GAYATRI DEVI 3401016WL077692 GAYATRI DEVI 00048 BKID0004945 162 162 Processed 13/11/2023 S9402523 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
5 RATU JH-01-016-004-003/420
(BIJULIA) 		3401016000NRG24Z011120231313059 03/11/2023 SOHANTI ORAIN 3401016WL077690 SOHANTI ORAIN 00048 BKID0004945 162 162 Processed 13/11/2023 S9402523 SOHANTI ORAOAN BANK OF INDIA(508505)
6 RATU JH-01-016-004-003/58
(BIJULIA) 		3401016000NRG24Z011120231313062 03/11/2023 DAHRU ORAON 3401016WL077690 DAHRU ORAON 00048 BKID0004945 162 162 Processed 13/11/2023 S9402523 DAHRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 891 891
7 RATU JH-01-016-004-001/228
(BIJULIA) 		3401016000NRG24Z011120231313110 03/11/2023 RAMCHANDAR ORAON 3401016WL077692 RAMCHANDAR ORAON 00078 CNRB0003907 81 81 Processed 13/11/2023 S9402523 RAMCHANDER ORAON CANARA BANK(508532)
8 RATU JH-01-016-004-001/742
(BIJULIA) 		3401016000NRG24Z021120231315377 03/11/2023 HARUN RASHID ANSARI 3401016WL077887 HARUN RASHID ANSARI 00078 CNRB0003907 162 162 Processed 13/11/2023 S9402523 HARUN RASHID ANSARI SO ABDUL RAJJAQUE AN UNION BANK OF INDIA(508500)
9 RATU JH-01-016-004-002/215
(BIJULIA) 		3401016000NRG24Z021120231315238 03/11/2023 SARWAN KUMAR 3401016WL077878 SARWAN KUMAR 00078 CNRB0003907 108 108 Processed 13/11/2023 S9402523 SARWAN KUMAR BANK OF INDIA(508505)
10 RATU JH-01-016-004-003/577
(BIJULIA) 		3401016000NRG24Z011120231313060 03/11/2023 SIMA KUMARI KACHHAP 3401016WL077690 SIMA KUMARI KACHHAP 00078 CNRB0003907 162 162 Processed 13/11/2023 S9402523 SIMA KUMARI KACHHAP CANARA BANK(508532)
SubTotal 513 513
11 RATU JH-01-016-004-001/304
(BIJULIA) 		3401016000NRG24Z011120231313111 03/11/2023 ASHLAM ANSHARI 3401016WL077692 ASHLAM ANSHARI 00415 SBIN0014341 162 162 Processed 13/11/2023 S9402523 MR ASLAM ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
12 RATU JH-01-016-004-002/493
(BIJULIA) 		3401016000NRG24Z011120231313118 03/11/2023 CHANDRADEV MAHTO 3401016WL077692 CHANDRADEV MAHTO 00468 UBIN0915874 162 162 Processed 13/11/2023 S9402523 CHANDRA DEV MAHTO SO BAL SUNDAR MAHTO UNION BANK OF INDIA(508500)
13 RATU JH-01-016-004-003/578
(BIJULIA) 		3401016000NRG24Z011120231313061 03/11/2023 PAGNI DEVI 3401016WL077690 PAGNI DEVI 00468 UBIN0915874 162 162 Processed 13/11/2023 S9402523 FAGNI DEVI UNION BANK OF INDIA(508500)
SubTotal 324 324
14 RATU JH-01-016-004-002/745
(BIJULIA) 		3401016000NRG24Z011120231313119 03/11/2023 SANJAY MAHTO 3401016WL077692 SANJAY MAHTO 00695 SBIN0RRVCGB 162 162 Processed 13/11/2023 S9402523 Mr. SANJAY MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_031123APB_FTO_709973 BANK OF INDIA BKID0004945 RATU 891
2 RATU JH3401016004_031123APB_FTO_709973 Canara Bank CNRB0003907 SIMALIYA 513
3 RATU JH3401016004_031123APB_FTO_709973 State Bank of India SBIN0014341 RATU 162
4 RATU JH3401016004_031123APB_FTO_709973 Union Bank of India UBIN0915874 Ratu 324
5 RATU JH3401016004_031123APB_FTO_709973 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162

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