Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:49:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016010_290923APB_FTO_597631
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-01-016-010-003/1012
(HURHURI) 		3401016000NRG24280920231141064 29/09/2023 ISTAK ANSARI 3401016WL067054 ISTAK ANSARI 00048 BKID0004695 1368 1368 Processed 11/11/2023 7340854640 ISTAK ANSARI BANK OF INDIA(508505)
2 RATU JH-01-016-010-003/1012
(HURHURI) 		3401016000NRG24280920231141065 29/09/2023 ISTAK ANSARI 3401016WL067054 ISTAK ANSARI 00048 BKID0004695 684 684 Processed 11/11/2023 7340854641 ISTAK ANSARI BANK OF INDIA(508505)
3 RATU JH-01-016-010-003/266
(HURHURI) 		3401016000NRG24290920231144363 29/09/2023 LALO DEVI 3401016WL067234 LALO DEVI 00048 BKID0004695 684 684 Processed 11/11/2023 7340854636 LALO DEVI BANK OF INDIA(508505)
4 RATU JH-01-016-010-003/361
(HURHURI) 		3401016000NRG24280920231141038 29/09/2023 SUMARI DEVI 3401016WL067053 SUMARI DEVI 00048 BKID0004695 228 228 Processed 10/11/2023 7340854642 SUMARI DEVI UNION BANK OF INDIA(508500)
5 RATU JH-01-016-010-003/361
(HURHURI) 		3401016000NRG24280920231141039 29/09/2023 SUMARI DEVI 3401016WL067053 SUMARI DEVI 00048 BKID0004695 684 684 Processed 10/11/2023 7340854643 SUMARI DEVI UNION BANK OF INDIA(508500)
6 RATU JH-01-016-010-003/763
(HURHURI) 		3401016000NRG24280920231141066 29/09/2023 MD AFSAR ANSARI 3401016WL067054 MD AFSAR ANSARI 00048 BKID0004695 228 228 Processed 11/11/2023 7340854637 AFSHAR ANSHARI BANK OF INDIA(508505)
7 RATU JH-01-016-010-003/763
(HURHURI) 		3401016000NRG24280920231141067 29/09/2023 MD AFSAR ANSARI 3401016WL067054 MD AFSAR ANSARI 00048 BKID0004695 1368 1368 Processed 11/11/2023 7340854638 AFSHAR ANSHARI BANK OF INDIA(508505)
8 RATU JH-01-016-010-003/995
(HURHURI) 		3401016000NRG24280920231141045 29/09/2023 ABDUL RAB 3401016WL067053 ABDUL RAB 00048 BKID0004695 1368 1368 Processed 11/11/2023 7340854639 ABDUL RAB BANK OF INDIA(508505)
SubTotal 6612 6612
9 RATU JH-01-016-010-002/58
(HURHURI) 		3401016000NRG24280920231141030 29/09/2023 BHUNESWAR MUNDA 3401016WL067053 BHUNESWAR MUNDA 00048 BKID0004945 684 684 Processed 11/11/2023 7340854644 BHUNESWAR MUNDA BANK OF INDIA(508505)
10 RATU JH-01-016-010-003/266
(HURHURI) 		3401016000NRG24290920231144365 29/09/2023 PUJA KUMARI 3401016WL067234 PUJA KUMARI 00048 BKID0004945 684 684 Processed 11/11/2023 7340854650 PUJA KUMARI D/O SHIVDEV MUNDA BANK OF INDIA(508505)
11 RATU JH-01-016-010-003/670
(HURHURI) 		3401016000NRG24280920231141040 29/09/2023 NAVIN KHALKO 3401016WL067053 NAVIN KHALKO 00048 BKID0004945 684 684 Processed 11/11/2023 7340854645 NAVIN XALXO BANK OF INDIA(508505)
12 RATU JH-01-016-010-003/670
(HURHURI) 		3401016000NRG24280920231141041 29/09/2023 NAVIN KHALKO 3401016WL067053 NAVIN KHALKO 00048 BKID0004945 228 228 Processed 11/11/2023 7340854646 NAVIN XALXO BANK OF INDIA(508505)
13 RATU JH-01-016-010-003/993
(HURHURI) 		3401016000NRG24280920231141043 29/09/2023 AJAJ AHAMAD 3401016WL067053 AJAJ AHAMAD 00048 BKID0004945 228 228 Processed 11/11/2023 7340854647 AJAJ AHAMAD S/O SULTAN AHAMAD BANK OF INDIA(508505)
14 RATU JH-01-016-010-003/993
(HURHURI) 		3401016000NRG24280920231141044 29/09/2023 AJAJ AHAMAD 3401016WL067053 AJAJ AHAMAD 00048 BKID0004945 1368 1368 Processed 11/11/2023 7340854648 AJAJ AHAMAD S/O SULTAN AHAMAD BANK OF INDIA(508505)
15 RATU JH-01-016-010-003/996
(HURHURI) 		3401016000NRG24280920231141046 29/09/2023 IMROJ ANSARI 3401016WL067053 IMROJ ANSARI 00048 BKID0004945 1368 1368 Processed 11/11/2023 7340854649 IMROJ ANSARI BANK OF INDIA(508505)
SubTotal 5244 5244
16 RATU JH-01-016-010-002/69
(HURHURI) 		3401016000NRG24280920231141032 29/09/2023 JITPAHAN MUNDA 3401016WL067053 JITPAHAN MUNDA 00415 SBIN0014341 684 684 Processed 10/11/2023 7340854631 JITPAHAN MUNDA BANK OF BARODA(606985)
17 RATU JH-01-016-010-002/69
(HURHURI) 		3401016000NRG24280920231141033 29/09/2023 JITPAHAN MUNDA 3401016WL067053 JITPAHAN MUNDA 00415 SBIN0014341 1368 1368 Processed 10/11/2023 7340854632 JITPAHAN MUNDA BANK OF BARODA(606985)
SubTotal 2052 2052
18 RATU JH-01-016-010-002/58
(HURHURI) 		3401016000NRG24280920231141031 29/09/2023 DILIP MUNDA 3401016WL067053 DILIP MUNDA 00468 UBIN0572250 684 684 Processed 10/11/2023 7340854629 MASTER DILIP MUNDA STATE BANK OF INDIA(508548)
SubTotal 684 684
19 RATU JH-01-016-010-003/808
(HURHURI) 		3401016000NRG24290920231148349 29/09/2023 HASIB ANSARI 3401016WL067532 HASIB ANSARI 00468 UBIN0915874 684 684 Processed 10/11/2023 7340854628 HASIB ANSARI SO MOBARAK ANSARI UNION BANK OF INDIA(508500)
SubTotal 684 684
20 RATU JH-01-016-010-003/1024
(HURHURI) 		3401016000NRG24280920231141035 29/09/2023 LAXMI ORAON 3401016WL067053 LAXMI ORAON 00695 SBIN0RRVCGB 228 228 Rejected 10/11/2023 7340854627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 RATU JH-01-016-010-003/1025
(HURHURI) 		3401016000NRG24280920231141036 29/09/2023 SUMAN KERKETTA 3401016WL067053 SUMAN KERKETTA 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7340854634 Mr. SUMAN KERKETTA VANANCHAL GRAMIN BANK(607210)
22 RATU JH-01-016-010-003/1025
(HURHURI) 		3401016000NRG24280920231141037 29/09/2023 SUMAN KERKETTA 3401016WL067053 SUMAN KERKETTA 00695 SBIN0RRVCGB 684 684 Processed 10/11/2023 7340854635 Mr. SUMAN KERKETTA VANANCHAL GRAMIN BANK(607210)
23 RATU JH-01-016-010-003/813
(HURHURI) 		3401016000NRG24280920231141068 29/09/2023 SIDDIQUE ANSARI 3401016WL067054 SIDDIQUE ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7340854630 SIDDIQUE ANSARI S/O SAUKAT ANSARI BANK OF INDIA(508505)
24 RATU JH-01-016-010-003/992
(HURHURI) 		3401016000NRG24280920231141042 29/09/2023 BINDI KUMARI 3401016WL067053 BINDI KUMARI 00695 SBIN0RRVCGB 684 684 Processed 10/11/2023 7340854633 BINDI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
Total 18468 18468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_290923APB_FTO_597631 BANK OF INDIA BKID0004695 KATHITAND 6612
2 RATU JH3401016010_290923APB_FTO_597631 BANK OF INDIA BKID0004945 RATU 5244
3 RATU JH3401016010_290923APB_FTO_597631 State Bank of India SBIN0014341 RATU 2052
4 RATU JH3401016010_290923APB_FTO_597631 Union Bank of India UBIN0572250 MAHAVIR CHOWK 684
5 RATU JH3401016010_290923APB_FTO_597631 Union Bank of India UBIN0915874 Ratu 684
6 RATU JH3401016010_290923APB_FTO_597631 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 3192

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