Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:21:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016023_020923APB_FTO_506216
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-01-016-009-005/205
(GUDU) 		3401016000NRG24Z020920230993464 02/09/2023 SADHNI ORAIN 3401016WL057333 SADHNI ORAIN 00048 BKID0004943 270 270 Processed 03/09/2023 S72816218 SADHNI DEVI BANK OF INDIA(508505)
2 RATU JH-01-016-009-005/256
(GUDU) 		3401016000NRG24Z020920230993435 02/09/2023 Charo Oraon 3401016WL057332 Charo Oraon 00048 BKID0004943 270 270 Processed 03/09/2023 S72816218 CHARO ORAON BANK OF INDIA(508505)
SubTotal 540 540
3 RATU JH-01-016-009-005/499
(GUDU) 		3401016000NRG24Z020920230993437 02/09/2023 Saddam Ansari 3401016WL057332 Saddam Ansari 00078 CNRB0000183 270 270 Processed 03/09/2023 S72816218 SADDAM ANSARI S/O SAKHAWAT ANSARI UCO BANK(607066)
4 RATU JH-01-016-009-005/610
(GUDU) 		3401016000NRG24Z020920230993469 02/09/2023 AFTAB ANSARI 3401016WL057333 AFTAB ANSARI 00078 CNRB0000183 270 270 Processed 03/09/2023 S72816218 AFTAB ANSARI CANARA BANK(508532)
SubTotal 540 540
5 RATU JH-01-016-009-005/591
(GUDU) 		3401016000NRG24Z020920230993468 02/09/2023 ZUBAR ANSARI 3401016WL057333 ZUBAR ANSARI 00078 CNRB0003907 270 270 Processed 03/09/2023 S72816218 ZUBAR ANSARI CANARA BANK(508532)
SubTotal 270 270
6 RATU JH-01-016-009-005/262
(GUDU) 		3401016000NRG24Z020920230993466 02/09/2023 SALIM ANSARI 3401016WL057333 SALIM ANSARI 00165 IBKL0001751 270 270 Processed 03/09/2023 S72816218 MR MD SALIM ANSARI STATE BANK OF INDIA(508548)
7 RATU JH-01-016-009-005/690
(GUDU) 		3401016000NRG24Z020920230993452 02/09/2023 Satrudhan Oraon 3401016WL057332 Satrudhan Oraon 00165 IBKL0001751 324 324 Processed 03/09/2023 S72816218 SATRUDHAN ORAON IDBI BANK(607095)
SubTotal 594 594
8 RATU JH-01-016-009-005/213
(GUDU) 		3401016000NRG24Z020920230993465 02/09/2023 GANDRU TIRKEY 3401016WL057333 GANDRU TIRKEY 00176 IDIB000N518 270 270 Processed 03/09/2023 S72816218 GANDRU TIRKEY UCO BANK(607066)
9 RATU JH-01-016-009-005/556
(GUDU) 		3401016000NRG24Z020920230993438 02/09/2023 RIJWAN ANSARI 3401016WL057332 RIJWAN ANSARI 00176 IDIB000N518 270 270 Processed 03/09/2023 S72816218 RIJWAN ANSARI CANARA BANK(508532)
10 RATU JH-01-016-009-005/557
(GUDU) 		3401016000NRG24Z020920230993439 02/09/2023 RASHEEDA PERWEEN 3401016WL057332 RASHEEDA PERWEEN 00176 IDIB000N518 270 270 Processed 03/09/2023 S72816218 RASHIDA PERWEEN U/G AMUN NESA UNION BANK OF INDIA(508500)
SubTotal 810 810
11 RATU JH-01-016-009-005/204
(GUDU) 		3401016000NRG24Z020920230993434 02/09/2023 SOMRA ORAON 3401016WL057332 SOMRA ORAON 00415 SBIN0012619 324 324 Processed 03/09/2023 S72816218 SOMRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
12 RATU JH-01-016-009-005/623
(GUDU) 		3401016000NRG24Z020920230993450 02/09/2023 JAYWANTI TIRKEY 3401016WL057332 JAYWANTI TIRKEY 00415 SBIN0012619 324 324 Processed 03/09/2023 S72816218 JAYWANTI TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
13 RATU JH-01-016-009-005/269
(GUDU) 		3401016000NRG24Z020920230993436 02/09/2023 KALIM ANSARI 3401016WL057332 KALIM ANSARI 00415 SBIN0014340 324 324 Processed 03/09/2023 S72816218 KALIM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
14 RATU JH-01-016-009-005/560
(GUDU) 		3401016000NRG24Z020920230993441 02/09/2023 MAHMOOD ANSARI 3401016WL057332 MAHMOOD ANSARI 00415 SBIN0014340 324 324 Processed 03/09/2023 S72816218 MR MAHMOOD ANSARI STATE BANK OF INDIA(508548)
SubTotal 648 648
15 RATU JH-01-016-009-005/562
(GUDU) 		3401016000NRG24Z020920230993442 02/09/2023 RAMIZ RAZA 3401016WL057332 RAMIZ RAZA 00462 UCBA0000196 270 270 Processed 03/09/2023 S72816218 RAMIZ RAZA UCO BANK(607066)
SubTotal 270 270
16 RATU JH-01-016-009-005/637
(GUDU) 		3401016000NRG24Z020920230993451 02/09/2023 MUMINA KHATOON 3401016WL057332 MUMINA KHATOON 00462 UCBA0003049 270 270 Processed 03/09/2023 S72816218 MUMINA KHATOON UCO BANK(607066)
17 RATU JH-01-016-009-005/691
(GUDU) 		3401016000NRG24Z020920230993453 02/09/2023 Shamma Parween 3401016WL057332 Shamma Parween 00462 UCBA0003049 324 324 Processed 03/09/2023 S72816218 SHAMMA PRAWEEN D/O AYUB ANSARI UCO BANK(607066)
18 NAGRI JH-01-016-023-003/127
(SAPAROM) 		3401016000NRG24Z020920230993456 02/09/2023 Punam Devi 3401016WL057332 Punam Devi 00462 UCBA0003049 162 162 Processed 03/09/2023 S72816218 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 756 756
19 RATU JH-01-016-009-005/559
(GUDU) 		3401016000NRG24Z020920230993440 02/09/2023 SUBEDA KHATUN 3401016WL057332 SUBEDA KHATUN 00695 SBIN0RRVCGB 324 324 Processed 03/09/2023 S72816218 Mrs. SUBEDA KHATUN VANANCHAL GRAMIN BANK(607210)
20 RATU JH-01-016-009-005/567
(GUDU) 		3401016000NRG24Z020920230993444 02/09/2023 FARIDA KHATOON 3401016WL057332 FARIDA KHATOON 00695 SBIN0RRVCGB 270 270 Processed 03/09/2023 S72816218 Mrs. FARIDA KHATOON VANANCHAL GRAMIN BANK(607210)
21 RATU JH-01-016-009-005/570
(GUDU) 		3401016000NRG24Z020920230993446 02/09/2023 SANGITA KACHHAP 3401016WL057332 SANGITA KACHHAP 00695 SBIN0RRVCGB 270 270 Processed 03/09/2023 S72816218 SANGEETA KACHHAP D/O LATE BHIKHAM ORAON PUNJAB NATIONAL BANK(508568)
22 RATU JH-01-016-009-005/608
(GUDU) 		3401016000NRG24Z020920230993448 02/09/2023 ISTIYAK ANSARI 3401016WL057332 ISTIYAK ANSARI 00695 SBIN0RRVCGB 324 324 Processed 03/09/2023 S72816218 Mr. ISTIYAK ANSARI VANANCHAL GRAMIN BANK(607210)
23 RATU JH-01-016-009-005/693
(GUDU) 		3401016000NRG24Z020920230993454 02/09/2023 sanjay tirkey 3401016WL057332 sanjay tirkey 00695 SBIN0RRVCGB 270 270 Processed 03/09/2023 S72816218 SANJAY TIRKEY IDBI BANK(607095)
24 RATU JH-01-016-009-005/80
(GUDU) 		3401016000NRG24Z020920230993455 02/09/2023 BUDHWA ORAON 3401016WL057332 BUDHWA ORAON 00695 SBIN0RRVCGB 324 324 Processed 03/09/2023 S72816218 Mr. BUDHWA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
Total 6858 6858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_020923APB_FTO_506216 BANK OF INDIA BKID0004943 NAGRI 540
2 RATU JH3401016023_020923APB_FTO_506216 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 540
3 RATU JH3401016023_020923APB_FTO_506216 Canara Bank CNRB0003907 SIMALIYA 270
4 RATU JH3401016023_020923APB_FTO_506216 IDBI Bank IBKL0001751 SAPAROM 594
5 RATU JH3401016023_020923APB_FTO_506216 Indian Bank IDIB000N518 Ranchi Nagri 810
6 RATU JH3401016023_020923APB_FTO_506216 State Bank of India SBIN0012619 PISKA MORE 648
7 RATU JH3401016023_020923APB_FTO_506216 State Bank of India SBIN0014340 NAGRI 648
8 RATU JH3401016023_020923APB_FTO_506216 UCO Bank UCBA0000196 DHURWA 270
9 RATU JH3401016023_020923APB_FTO_506216 UCO Bank UCBA0003049 GUTWA 756
10 RATU JH3401016023_020923APB_FTO_506216 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 648
11 RATU JH3401016023_020923APB_FTO_506216 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1134

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