Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_200324APB_FTO_1008444
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-01-016-003-002/537
(BANAPIRI) 		3401016003NRG24180320241837358 20/03/2024 ANU KUMAR 3401016003WL114068 ANU KUMAR 00045 BARB0RATUCH 1368 1368 Processed 19/04/2024 3102995976 ANU KUMAR PUNJAB NATIONAL BANK(508568)
2 RATU JH-01-016-003-002/973
(BANAPIRI) 		3401016003NRG24180320241837359 20/03/2024 ROHAN MAHLI 3401016003WL114068 ROHAN MAHLI 00045 BARB0RATUCH 1368 1368 Processed 19/04/2024 3102995977 ROHAN MAHLI BANK OF BARODA(606985)
SubTotal 2736 2736
3 RATU JH-01-016-003-002/247
(BANAPIRI) 		3401016003NRG24180320241837344 20/03/2024 RAJU MUNDA 3401016003WL114068 RAJU MUNDA 00048 BKID0004695 1368 1368 Processed 19/04/2024 3102995964 RAJU MUNDA BANK OF INDIA(508505)
4 RATU JH-01-016-003-002/438
(BANAPIRI) 		3401016003NRG24180320241837353 20/03/2024 NAUSHAD ANSARI 3401016003WL114068 NAUSHAD ANSARI 00048 BKID0004695 1140 1140 Processed 19/04/2024 3102995963 NAUSHAD ANSARI BANK OF INDIA(508505)
SubTotal 2508 2508
5 RATU JH-01-016-003-002/14
(BANAPIRI) 		3401016003NRG24180320241837340 20/03/2024 RANJEET MUNDA 3401016003WL114068 RANJEET MUNDA 00048 BKID0004945 1368 1368 Processed 19/04/2024 3102995968 RANJEET MUNDA S/O DASHARATH MUNDA BANK OF INDIA(508505)
6 RATU JH-01-016-003-002/238
(BANAPIRI) 		3401016003NRG24180320241837343 20/03/2024 RADHIKA DEVI 3401016003WL114068 RADHIKA DEVI 00048 BKID0004945 1368 1368 Processed 19/04/2024 3102995971 RADHIKA DEVI BANK OF INDIA(508505)
7 RATU JH-01-016-003-002/319
(BANAPIRI) 		3401016003NRG24180320241837346 20/03/2024 MAKSUD ROHANI 3401016003WL114068 MAKSUD ROHANI 00048 BKID0004945 1368 1368 Processed 19/04/2024 3102995966 MAQSUD ANSARI BANK OF INDIA(508505)
8 RATU JH-01-016-003-002/340
(BANAPIRI) 		3401016003NRG24180320241837349 20/03/2024 MOJAHID ALAM 3401016003WL114068 MOJAHID ALAM 00048 BKID0004945 1140 1140 Processed 19/04/2024 3102995967 MD MOJAHID ALAM BANK OF INDIA(508505)
9 RATU JH-01-016-003-002/414
(BANAPIRI) 		3401016003NRG24180320241837351 20/03/2024 NEHA PARWEEN 3401016003WL114068 NEHA PARWEEN 00048 BKID0004945 1368 1368 Processed 19/04/2024 3102995970 NEHA PARWEEN BANK OF INDIA(508505)
10 RATU JH-01-016-003-002/433
(BANAPIRI) 		3401016003NRG24180320241837352 20/03/2024 RAFAT JAHAN 3401016003WL114068 RAFAT JAHAN 00048 BKID0004945 1140 1140 Processed 19/04/2024 3102995969 RAFAT JAHAN BANK OF INDIA(508505)
11 RATU JH-01-016-003-002/501
(BANAPIRI) 		3401016003NRG24180320241837355 20/03/2024 IRSHAD ALAM 3401016003WL114068 IRSHAD ALAM 00048 BKID0004945 1368 1368 Processed 19/04/2024 3102995972 Mr. ASFAK ANSARI CENTRAL BANK OF INDIA(607115)
SubTotal 9120 9120
12 RATU JH-01-016-003-002/336
(BANAPIRI) 		3401016003NRG24180320241837348 20/03/2024 ANITA DEVI 3401016003WL114068 ANITA DEVI 00078 CNRB0004904 1368 1368 Processed 19/04/2024 3102995965 ANITA DEVI CANARA BANK(508532)
SubTotal 1368 1368
13 RATU JH-01-016-003-002/289
(BANAPIRI) 		3401016003NRG24180320241837345 20/03/2024 SAJID ANSARI 3401016003WL114068 SAJID ANSARI 00089 CBIN0284871 1140 1140 Processed 19/04/2024 3102995962 MD. SAJID ALAM BANK OF INDIA(508505)
SubTotal 1140 1140
14 RATU JH-01-016-003-002/183
(BANAPIRI) 		3401016003NRG24180320241837341 20/03/2024 TARIQUE HAFIZ 3401016003WL114068 TARIQUE HAFIZ 00197 BKID0JHARGB 1140 1140 Processed 19/04/2024 3102995958 Mr. TARIK HAFIJ VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
15 RATU JH-01-016-003-002/341
(BANAPIRI) 		3401016003NRG24180320241837350 20/03/2024 MAHTAB ALAM QUAMER 3401016003WL114068 MAHTAB ALAM QUAMER 00415 SBIN0014341 1140 1140 Processed 19/04/2024 3102995960 Mr. MAHTAB ALAM QUAMER VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
16 RATU JH-01-016-003-002/234
(BANAPIRI) 		3401016003NRG24180320241837342 20/03/2024 SAVITRI DEVI 3401016003WL114068 SAVITRI DEVI 00468 UBIN0915874 1368 1368 Processed 19/04/2024 3102995975 SABITRI DEVI WO CHHOTELAL MAHALI UNION BANK OF INDIA(508500)
17 RATU JH-01-016-003-002/335
(BANAPIRI) 		3401016003NRG24180320241837347 20/03/2024 SANJAY SAHU 3401016003WL114068 SANJAY SAHU 00468 UBIN0915874 1368 1368 Processed 19/04/2024 3102995959 SANJAY SAHU SO RAMOVTAR SAHU UNION BANK OF INDIA(508500)
18 RATU JH-01-016-003-002/500
(BANAPIRI) 		3401016003NRG24180320241837354 20/03/2024 SHAMSHAD ALAM 3401016003WL114068 SHAMSHAD ALAM 00468 UBIN0915874 1368 1368 Processed 19/04/2024 3102995974 SHAMSHAD ALAM SO MAHMOOD ALAM UNION BANK OF INDIA(508500)
19 RATU JH-01-016-003-002/519
(BANAPIRI) 		3401016003NRG24180320241837356 20/03/2024 SAMASER ANSARI 3401016003WL114068 SAMASER ANSARI 00468 UBIN0915874 1368 1368 Processed 19/04/2024 3102995973 SAMASER ANSARI SO MOBARAK ANSARI UNION BANK OF INDIA(508500)
SubTotal 5472 5472
20 RATU JH-01-016-003-002/527
(BANAPIRI) 		3401016003NRG24180320241837357 20/03/2024 NIKHAT SABA 3401016003WL114068 NIKHAT SABA 00695 SBIN0RRVCGB 1140 1140 Processed 19/04/2024 3102995961 Mrs. NIKHAT SABA VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
Total 25764 25764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_200324APB_FTO_1008444 Bank of Baroda BARB0RATUCH Ratu 2736
2 RATU JH3401016003_200324APB_FTO_1008444 BANK OF INDIA BKID0004695 KATHITAND 2508
3 RATU JH3401016003_200324APB_FTO_1008444 BANK OF INDIA BKID0004945 RATU 9120
4 RATU JH3401016003_200324APB_FTO_1008444 Canara Bank CNRB0004904 BARAMBE 1368
5 RATU JH3401016003_200324APB_FTO_1008444 Central Bank Of India CBIN0284871 Ratu 1140
6 RATU JH3401016003_200324APB_FTO_1008444 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 1140
7 RATU JH3401016003_200324APB_FTO_1008444 State Bank of India SBIN0014341 RATU 1140
8 RATU JH3401016003_200324APB_FTO_1008444 Union Bank of India UBIN0915874 Ratu 5472
9 RATU JH3401016003_200324APB_FTO_1008444 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1140

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