Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:31:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_260224APB_FTO_964468
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-01-016-003-002/515
(BANAPIRI) 		3401016003NRG24250220241725915 26/02/2024 SANJU ORAON 3401016003WL107300 SANJU ORAON 00045 BARB0RATUCH 684 684 Processed 12/04/2024 2897786356 SANJU ORAON BANK OF BARODA(606985)
2 RATU JH-01-016-003-002/529
(BANAPIRI) 		3401016003NRG24250220241725963 26/02/2024 SHAHINA PARWEEN 3401016003WL107305 SHAHINA PARWEEN 00045 BARB0RATUCH 912 912 Processed 12/04/2024 2897786359 SHAHINA PARWEEN D/O KURBAN ANSARI BANK OF INDIA(508505)
3 RATU JH-01-016-003-002/533
(BANAPIRI) 		3401016003NRG24250220241725916 26/02/2024 SURAJ MUNDA 3401016003WL107300 SURAJ MUNDA 00045 BARB0RATUCH 1140 1140 Processed 12/04/2024 2897786355 SURAJ MUNDA BANK OF BARODA(606985)
4 RATU JH-01-016-003-002/537
(BANAPIRI) 		3401016000NRG24240220241722552 26/02/2024 ANU KUMAR 3401016WL107078 ANU KUMAR 00045 BARB0RATUCH 228 228 Processed 12/04/2024 2897786357 ANU KUMAR PUNJAB NATIONAL BANK(508568)
5 RATU JH-01-016-003-002/973
(BANAPIRI) 		3401016003NRG24250220241725917 26/02/2024 ROHAN MAHLI 3401016003WL107300 ROHAN MAHLI 00045 BARB0RATUCH 684 684 Processed 12/04/2024 2897786360 ROHAN MAHLI BANK OF BARODA(606985)
6 RATU JH-01-016-003-002/978
(BANAPIRI) 		3401016003NRG24250220241725919 26/02/2024 SARITA KUMARI 3401016003WL107300 SARITA KUMARI 00045 BARB0RATUCH 684 684 Processed 12/04/2024 2897786358 SARITA KUMARI BANK OF BARODA(606985)
SubTotal 4332 4332
7 RATU JH-01-016-003-002/247
(BANAPIRI) 		3401016003NRG24250220241725911 26/02/2024 RAJU MUNDA 3401016003WL107300 RAJU MUNDA 00048 BKID0004695 684 684 Processed 12/04/2024 2897786343 RAJU MUNDA BANK OF INDIA(508505)
8 RATU JH-01-016-003-002/343
(BANAPIRI) 		3401016000NRG24240220241722551 26/02/2024 NASIR ANSARI 3401016WL107078 NASIR ANSARI 00048 BKID0004695 228 228 Processed 13/04/2024 2897786342 NASIR ANSARI SO JAFAR ALI UNION BANK OF INDIA(508500)
9 RATU JH-01-016-003-002/438
(BANAPIRI) 		3401016003NRG24250220241725962 26/02/2024 NAUSHAD ANSARI 3401016003WL107305 NAUSHAD ANSARI 00048 BKID0004695 912 912 Processed 12/04/2024 2897786341 NAUSHAD ANSARI BANK OF INDIA(508505)
SubTotal 1824 1824
10 RATU JH-01-016-003-002/238
(BANAPIRI) 		3401016003NRG24250220241725910 26/02/2024 RADHIKA DEVI 3401016003WL107300 RADHIKA DEVI 00048 BKID0004945 912 912 Processed 12/04/2024 2897786349 RADHIKA DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-003-002/340
(BANAPIRI) 		3401016003NRG24250220241725948 26/02/2024 MOJAHID ALAM 3401016003WL107304 MOJAHID ALAM 00048 BKID0004945 912 912 Processed 12/04/2024 2897786346 MD MOJAHID ALAM BANK OF INDIA(508505)
12 RATU JH-01-016-003-002/402
(BANAPIRI) 		3401016003NRG24250220241725950 26/02/2024 ABRAR ALAM 3401016003WL107304 ABRAR ALAM 00048 BKID0004945 912 912 Processed 12/04/2024 2897786348 ABRAR ALAM BANK OF INDIA(508505)
13 RATU JH-01-016-003-002/433
(BANAPIRI) 		3401016003NRG24250220241725951 26/02/2024 RAFAT JAHAN 3401016003WL107304 RAFAT JAHAN 00048 BKID0004945 912 912 Processed 12/04/2024 2897786347 RAFAT JAHAN BANK OF INDIA(508505)
SubTotal 3648 3648
14 RATU JH-01-016-003-002/336
(BANAPIRI) 		3401016003NRG24250220241725913 26/02/2024 ANITA DEVI 3401016003WL107300 ANITA DEVI 00078 CNRB0004904 912 912 Processed 12/04/2024 2897786344 ANITA DEVI CANARA BANK(508532)
15 RATU JH-01-016-003-002/400
(BANAPIRI) 		3401016003NRG24250220241725914 26/02/2024 KAVITA KUJUR 3401016003WL107300 KAVITA KUJUR 00078 CNRB0004904 684 684 Processed 12/04/2024 2897786345 KAVITA KUJUR CANARA BANK(508532)
SubTotal 1596 1596
16 RATU JH-01-016-003-002/289
(BANAPIRI) 		3401016003NRG24250220241725947 26/02/2024 SAJID ANSARI 3401016003WL107304 SAJID ANSARI 00089 CBIN0284871 912 912 Processed 12/04/2024 2897786340 MD. SAJID ALAM BANK OF INDIA(508505)
SubTotal 912 912
17 RATU JH-01-016-003-002/183
(BANAPIRI) 		3401016003NRG24250220241725961 26/02/2024 TARIQUE HAFIZ 3401016003WL107305 TARIQUE HAFIZ 00197 BKID0JHARGB 912 912 Processed 12/04/2024 2897786337 Mr. TARIK HAFIJ VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
18 RATU JH-01-016-003-002/341
(BANAPIRI) 		3401016003NRG24250220241725949 26/02/2024 MAHTAB ALAM QUAMER 3401016003WL107304 MAHTAB ALAM QUAMER 00415 SBIN0014341 912 912 Processed 12/04/2024 2897786339 Mr. MAHTAB ALAM QUAMER VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
19 RATU JH-01-016-003-002/234
(BANAPIRI) 		3401016003NRG24250220241725909 26/02/2024 SAVITRI DEVI 3401016003WL107300 SAVITRI DEVI 00468 UBIN0915874 912 912 Processed 13/04/2024 2897786351 SABITRI DEVI WO CHHOTELAL MAHALI UNION BANK OF INDIA(508500)
20 RATU JH-01-016-003-002/335
(BANAPIRI) 		3401016003NRG24250220241725912 26/02/2024 SANJAY SAHU 3401016003WL107300 SANJAY SAHU 00468 UBIN0915874 912 912 Processed 13/04/2024 2897786338 SANJAY SAHU SO RAMOVTAR SAHU UNION BANK OF INDIA(508500)
21 RATU JH-01-016-003-002/519
(BANAPIRI) 		3401016003NRG24250220241725952 26/02/2024 SAMASER ANSARI 3401016003WL107304 SAMASER ANSARI 00468 UBIN0915874 1140 1140 Processed 13/04/2024 2897786350 SAMASER ANSARI SO MOBARAK ANSARI UNION BANK OF INDIA(508500)
22 RATU JH-01-016-003-002/975
(BANAPIRI) 		3401016003NRG24250220241725918 26/02/2024 DIPAK MUNDA 3401016003WL107300 DIPAK MUNDA 00468 UBIN0915874 1140 1140 Processed 13/04/2024 2897786353 DIPAK MUNDA SO DARSU MUNDA UNION BANK OF INDIA(508500)
23 RATU JH-01-016-003-002/980
(BANAPIRI) 		3401016003NRG24250220241725953 26/02/2024 BIJAY MAHLI 3401016003WL107304 BIJAY MAHLI 00468 UBIN0915874 1140 1140 Processed 13/04/2024 2897786354 BIJAY MAHLI UNION BANK OF INDIA(508500)
24 RATU JH-01-016-003-002/982
(BANAPIRI) 		3401016003NRG24250220241725920 26/02/2024 PINTU ORAON 3401016003WL107300 PINTU ORAON 00468 UBIN0915874 1140 1140 Processed 13/04/2024 2897786352 PINTU ORAON SO BANDHANA ORAON UNION BANK OF INDIA(508500)
SubTotal 6384 6384
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_260224APB_FTO_964468 Bank of Baroda BARB0RATUCH Ratu 4332
2 RATU JH3401016003_260224APB_FTO_964468 BANK OF INDIA BKID0004695 KATHITAND 1824
3 RATU JH3401016003_260224APB_FTO_964468 BANK OF INDIA BKID0004945 RATU 3648
4 RATU JH3401016003_260224APB_FTO_964468 Canara Bank CNRB0004904 BARAMBE 1596
5 RATU JH3401016003_260224APB_FTO_964468 Central Bank Of India CBIN0284871 Ratu 912
6 RATU JH3401016003_260224APB_FTO_964468 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 912
7 RATU JH3401016003_260224APB_FTO_964468 State Bank of India SBIN0014341 RATU 912
8 RATU JH3401016003_260224APB_FTO_964468 Union Bank of India UBIN0915874 Ratu 6384

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