Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:34:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016023_020923APB_FTO_506230
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) 		3401016000NRG24020920230993457 02/09/2023 SADHNI ORAIN 3401016WL057333 SADHNI ORAIN 00048 BKID0004943 2280 2280 Processed 22/09/2023 5810796441 SADHNI DEVI BANK OF INDIA(508505)
2 RATU JH-01-016-009-005/256
(GUDU) 		3401016000NRG24020920230993412 02/09/2023 Charo Oraon 3401016WL057332 Charo Oraon 00048 BKID0004943 2280 2280 Processed 22/09/2023 5810796442 CHARO ORAON BANK OF INDIA(508505)
SubTotal 4560 4560
3 RATU JH-01-016-009-005/499
(GUDU) 		3401016000NRG24020920230993414 02/09/2023 Saddam Ansari 3401016WL057332 Saddam Ansari 00078 CNRB0000183 2280 2280 Processed 22/09/2023 5810796424 SADDAM ANSARI S/O SAKHAWAT ANSARI UCO BANK(607066)
4 RATU JH-01-016-009-005/610
(GUDU) 		3401016000NRG24020920230993462 02/09/2023 AFTAB ANSARI 3401016WL057333 AFTAB ANSARI 00078 CNRB0000183 2280 2280 Processed 22/09/2023 5810796425 AFTAB ANSARI CANARA BANK(508532)
SubTotal 4560 4560
5 RATU JH-01-016-009-005/591
(GUDU) 		3401016000NRG24020920230993461 02/09/2023 ZUBAR ANSARI 3401016WL057333 ZUBAR ANSARI 00078 CNRB0003907 2280 2280 Processed 22/09/2023 5810796440 ZUBAR ANSARI CANARA BANK(508532)
SubTotal 2280 2280
6 RATU JH-01-016-009-005/262
(GUDU) 		3401016000NRG24020920230993459 02/09/2023 SALIM ANSARI 3401016WL057333 SALIM ANSARI 00165 IBKL0001751 2280 2280 Processed 22/09/2023 5810796427 MR MD SALIM ANSARI STATE BANK OF INDIA(508548)
7 RATU JH-01-016-009-005/690
(GUDU) 		3401016000NRG24020920230993429 02/09/2023 Satrudhan Oraon 3401016WL057332 Satrudhan Oraon 00165 IBKL0001751 2736 2736 Processed 22/09/2023 5810796428 SATRUDHAN ORAON IDBI BANK(607095)
SubTotal 5016 5016
8 RATU JH-01-016-009-005/213
(GUDU) 		3401016000NRG24020920230993458 02/09/2023 GANDRU TIRKEY 3401016WL057333 GANDRU TIRKEY 00176 IDIB000N518 2280 2280 Processed 22/09/2023 5810796443 GANDRU TIRKEY UCO BANK(607066)
9 RATU JH-01-016-009-005/556
(GUDU) 		3401016000NRG24020920230993415 02/09/2023 RIJWAN ANSARI 3401016WL057332 RIJWAN ANSARI 00176 IDIB000N518 2280 2280 Processed 22/09/2023 5810796444 RIJWAN ANSARI CANARA BANK(508532)
10 RATU JH-01-016-009-005/557
(GUDU) 		3401016000NRG24020920230993416 02/09/2023 RASHEEDA PERWEEN 3401016WL057332 RASHEEDA PERWEEN 00176 IDIB000N518 2280 2280 Processed 22/09/2023 5810796445 RASHIDA PERWEEN U/G AMUN NESA UNION BANK OF INDIA(508500)
SubTotal 6840 6840
11 RATU JH-01-016-009-005/204
(GUDU) 		3401016000NRG24020920230993411 02/09/2023 SOMRA ORAON 3401016WL057332 SOMRA ORAON 00415 SBIN0012619 2736 2736 Processed 22/09/2023 5810796437 SOMRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
12 RATU JH-01-016-009-005/623
(GUDU) 		3401016000NRG24020920230993427 02/09/2023 JAYWANTI TIRKEY 3401016WL057332 JAYWANTI TIRKEY 00415 SBIN0012619 2736 2736 Processed 22/09/2023 5810796436 JAYWANTI TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
13 RATU JH-01-016-009-005/269
(GUDU) 		3401016000NRG24020920230993413 02/09/2023 KALIM ANSARI 3401016WL057332 KALIM ANSARI 00415 SBIN0014340 2736 2736 Processed 22/09/2023 5810796439 KALIM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
14 RATU JH-01-016-009-005/560
(GUDU) 		3401016000NRG24020920230993418 02/09/2023 MAHMOOD ANSARI 3401016WL057332 MAHMOOD ANSARI 00415 SBIN0014340 2736 2736 Processed 22/09/2023 5810796438 MR MAHMOOD ANSARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
15 RATU JH-01-016-009-005/562
(GUDU) 		3401016000NRG24020920230993419 02/09/2023 RAMIZ RAZA 3401016WL057332 RAMIZ RAZA 00462 UCBA0000196 2280 2280 Processed 22/09/2023 5810796426 RAMIZ RAZA UCO BANK(607066)
SubTotal 2280 2280
16 RATU JH-01-016-009-005/637
(GUDU) 		3401016000NRG24020920230993428 02/09/2023 MUMINA KHATOON 3401016WL057332 MUMINA KHATOON 00462 UCBA0003049 2280 2280 Processed 22/09/2023 5810796435 MUMINA KHATOON UCO BANK(607066)
17 RATU JH-01-016-009-005/691
(GUDU) 		3401016000NRG24020920230993430 02/09/2023 Shamma Parween 3401016WL057332 Shamma Parween 00462 UCBA0003049 2736 2736 Processed 22/09/2023 5810796434 SHAMMA PRAWEEN D/O AYUB ANSARI UCO BANK(607066)
18 NAGRI JH-01-016-023-003/127
(SAPAROM) 		3401016000NRG24020920230993433 02/09/2023 Punam Devi 3401016WL057332 Punam Devi 00462 UCBA0003049 1368 1368 Processed 22/09/2023 5810796433 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
19 RATU JH-01-016-009-005/559
(GUDU) 		3401016000NRG24020920230993417 02/09/2023 SUBEDA KHATUN 3401016WL057332 SUBEDA KHATUN 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5810796429 Mrs. SUBEDA KHATUN VANANCHAL GRAMIN BANK(607210)
20 RATU JH-01-016-009-005/567
(GUDU) 		3401016000NRG24020920230993421 02/09/2023 FARIDA KHATOON 3401016WL057332 FARIDA KHATOON 00695 SBIN0RRVCGB 2280 2280 Processed 22/09/2023 5810796430 Mrs. FARIDA KHATOON VANANCHAL GRAMIN BANK(607210)
21 RATU JH-01-016-009-005/570
(GUDU) 		3401016000NRG24020920230993423 02/09/2023 SANGITA KACHHAP 3401016WL057332 SANGITA KACHHAP 00695 SBIN0RRVCGB 2280 2280 Processed 22/09/2023 5810796446 SANGEETA KACHHAP D/O LATE BHIKHAM ORAON PUNJAB NATIONAL BANK(508568)
22 RATU JH-01-016-009-005/608
(GUDU) 		3401016000NRG24020920230993425 02/09/2023 ISTIYAK ANSARI 3401016WL057332 ISTIYAK ANSARI 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5810796447 Mr. ISTIYAK ANSARI VANANCHAL GRAMIN BANK(607210)
23 RATU JH-01-016-009-005/693
(GUDU) 		3401016000NRG24020920230993431 02/09/2023 sanjay tirkey 3401016WL057332 sanjay tirkey 00695 SBIN0RRVCGB 2280 2280 Processed 22/09/2023 5810796431 SANJAY TIRKEY IDBI BANK(607095)
24 RATU JH-01-016-009-005/80
(GUDU) 		3401016000NRG24020920230993432 02/09/2023 BUDHWA ORAON 3401016WL057332 BUDHWA ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5810796432 Mr. BUDHWA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 15048 15048
Total 57912 57912

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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_506230 BANK OF INDIA BKID0004943 NAGRI 4560
2 RATU JH3401016023_020923APB_FTO_506230 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 4560
3 RATU JH3401016023_020923APB_FTO_506230 Canara Bank CNRB0003907 SIMALIYA 2280
4 RATU JH3401016023_020923APB_FTO_506230 IDBI Bank IBKL0001751 SAPAROM 5016
5 RATU JH3401016023_020923APB_FTO_506230 Indian Bank IDIB000N518 Ranchi Nagri 6840
6 RATU JH3401016023_020923APB_FTO_506230 State Bank of India SBIN0012619 PISKA MORE 5472
7 RATU JH3401016023_020923APB_FTO_506230 State Bank of India SBIN0014340 NAGRI 5472
8 RATU JH3401016023_020923APB_FTO_506230 UCO Bank UCBA0000196 DHURWA 2280
9 RATU JH3401016023_020923APB_FTO_506230 UCO Bank UCBA0003049 GUTWA 6384
10 RATU JH3401016023_020923APB_FTO_506230 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 5472
11 RATU JH3401016023_020923APB_FTO_506230 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 9576

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