Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:01:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_110923APB_FTO_535446
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-01-016-003-001/65
(BANAPIRI) 		3401016000NRG24Z090920231038691 11/09/2023 SUNIL ORAON 3401016WL060374 SUNIL ORAON 00045 BARB0RATUCH 108 108 Processed 11/09/2023 S52281426 SUNIL ORAON IDBI BANK(607095)
2 RATU JH-01-016-003-002/510
(BANAPIRI) 		3401016000NRG24Z090920231038723 11/09/2023 AJAY MUNDA 3401016WL060378 AJAY MUNDA 00045 BARB0RATUCH 108 108 Processed 11/09/2023 S52281426 AJAY MUNDA BANK OF BARODA(606985)
SubTotal 216 216
3 RATU JH-01-016-003-002/322
(BANAPIRI) 		3401016000NRG24Z090920231038698 11/09/2023 PRADEEP MAHLI 3401016WL060374 PRADEEP MAHLI 00048 BKID0004695 108 108 Processed 11/09/2023 S52281426 PRADEEP MAHLI BANK OF INDIA(508505)
4 RATU JH-01-016-003-002/347
(BANAPIRI) 		3401016000NRG24Z110920231045992 11/09/2023 MUSTAK ANSARI 3401016WL060981 MUSTAK ANSARI 00048 BKID0004695 135 135 Processed 11/09/2023 S52281426 MUSTAK ANSARI CANARA BANK(508532)
5 RATU JH-01-016-003-002/438
(BANAPIRI) 		3401016000NRG24Z090920231038721 11/09/2023 NAUSHAD ANSARI 3401016WL060378 NAUSHAD ANSARI 00048 BKID0004695 81 81 Processed 11/09/2023 S52281426 NAUSHAD ANSARI BANK OF INDIA(508505)
SubTotal 324 324
6 RATU JH-01-016-003-001/946
(BANAPIRI) 		3401016000NRG24Z090920231038693 11/09/2023 BINOD ORAON 3401016WL060374 BINOD ORAON 00048 BKID0004945 108 108 Processed 11/09/2023 S52281426 LANCE NAIK BINOD ORAON STATE BANK OF INDIA(508548)
7 RATU JH-01-016-003-002/342
(BANAPIRI) 		3401016000NRG24Z110920231045991 11/09/2023 RASHID ANWAR 3401016WL060981 RASHID ANWAR 00048 BKID0004945 27 27 Processed 11/09/2023 S52281426 RASHID ANWAR PAYTM PAYMENTS BANK LTD(608032)
8 RATU JH-01-016-003-002/362
(BANAPIRI) 		3401016000NRG24Z110920231045993 11/09/2023 JEYARAT ANSARI 3401016WL060981 JEYARAT ANSARI 00048 BKID0004945 135 135 Processed 11/09/2023 S52281426 JEYARAT ANSARI BANK OF INDIA(508505)
9 RATU JH-01-016-003-002/402
(BANAPIRI) 		3401016000NRG24Z090920231038701 11/09/2023 ABRAR ALAM 3401016WL060374 ABRAR ALAM 00048 BKID0004945 81 81 Processed 11/09/2023 S52281426 ABRAR ALAM BANK OF INDIA(508505)
10 RATU JH-01-016-003-002/406
(BANAPIRI) 		3401016000NRG24Z110920231045994 11/09/2023 MAHBOOB ALAM 3401016WL060981 MAHBOOB ALAM 00048 BKID0004945 135 135 Processed 11/09/2023 S52281426 MAHBOOB ALAM BANK OF INDIA(508505)
11 RATU JH-01-016-003-002/431
(BANAPIRI) 		3401016000NRG24Z090920231038719 11/09/2023 MAHIBULLAH ANSARI 3401016WL060378 MAHIBULLAH ANSARI 00048 BKID0004945 54 54 Processed 11/09/2023 S52281426 MAHIBULLAH ANSARI BANK OF INDIA(508505)
12 RATU JH-01-016-003-002/432
(BANAPIRI) 		3401016000NRG24Z090920231038720 11/09/2023 MD ZAHID RAHAMANI 3401016WL060378 MD ZAHID RAHAMANI 00048 BKID0004945 81 81 Processed 11/09/2023 S52281426 MD ZAHID RAHAMANI BANK OF INDIA(508505)
SubTotal 621 621
13 RATU JH-01-016-003-002/183
(BANAPIRI) 		3401016000NRG24Z090920231038717 11/09/2023 TARIQUE HAFIZ 3401016WL060378 TARIQUE HAFIZ 00197 BKID0JHARGB 54 54 Processed 11/09/2023 S52281426 Mr. TARIK HAFIJ VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
14 RATU JH-01-016-003-002/176
(BANAPIRI) 		3401016000NRG24Z090920231038695 11/09/2023 AFTAB ALAM 3401016WL060374 AFTAB ALAM 00415 SBIN0014341 81 81 Processed 11/09/2023 S52281426 AFTAB ALAM BANK OF INDIA(508505)
15 RATU JH-01-016-003-002/341
(BANAPIRI) 		3401016000NRG24Z090920231038700 11/09/2023 MAHTAB ALAM QUAMER 3401016WL060374 MAHTAB ALAM QUAMER 00415 SBIN0014341 81 81 Processed 11/09/2023 S52281426 Mr. MAHTAB ALAM QUAMER VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
16 RATU JH-01-016-003-001/305
(BANAPIRI) 		3401016000NRG24Z090920231038690 11/09/2023 AMIT ORAON 3401016WL060374 AMIT ORAON 00468 UBIN0915874 108 108 Processed 11/09/2023 S52281426 AMIT ORAON SO SHAKTI ORAON UNION BANK OF INDIA(508500)
17 RATU JH-01-016-003-001/926
(BANAPIRI) 		3401016000NRG24Z090920231038692 11/09/2023 SUSHMA ORAON 3401016WL060374 SUSHMA ORAON 00468 UBIN0915874 108 108 Processed 11/09/2023 S52281426 SUSHMA ORAON UNION BANK OF INDIA(508500)
18 RATU JH-01-016-003-002/173
(BANAPIRI) 		3401016000NRG24Z090920231038694 11/09/2023 JUBER ANSHARI 3401016WL060374 JUBER ANSHARI 00468 UBIN0915874 108 108 Processed 11/09/2023 S52281426 JUBER ANSARI SO SARAFULA ANSARI UNION BANK OF INDIA(508500)
19 RATU JH-01-016-003-002/185
(BANAPIRI) 		3401016000NRG24Z090920231038696 11/09/2023 SAkINA PARVIN 3401016WL060374 SAkINA PARVIN 00468 UBIN0915874 108 108 Processed 11/09/2023 S52281426 SAKINA PARVIN WO AZIZ ANSARI UNION BANK OF INDIA(508500)
20 RATU JH-01-016-003-002/233
(BANAPIRI) 		3401016000NRG24Z090920231038718 11/09/2023 AMIT MUNDA 3401016WL060378 AMIT MUNDA 00468 UBIN0915874 108 108 Processed 11/09/2023 S52281426 AMIT MUNDA SO ASHOK MUNDA UNION BANK OF INDIA(508500)
21 RATU JH-01-016-003-002/259
(BANAPIRI) 		3401016000NRG24Z090920231038697 11/09/2023 GOPAL MAHLI 3401016WL060374 GOPAL MAHLI 00468 UBIN0915874 135 135 Processed 11/09/2023 S52281426 GOPAL MAHALI SO CHANDRAPAL MAHALI UNION BANK OF INDIA(508500)
22 RATU JH-01-016-003-002/326
(BANAPIRI) 		3401016000NRG24Z090920231038699 11/09/2023 JAHIRUDIN ANSARI 3401016WL060374 JAHIRUDIN ANSARI 00468 UBIN0915874 108 108 Processed 11/09/2023 S52281426 JAHIRUDIN ANSARI SO ALI ANSARI UNION BANK OF INDIA(508500)
23 RATU JH-01-016-003-002/504
(BANAPIRI) 		3401016000NRG24Z090920231038722 11/09/2023 ANITA DEVI 3401016WL060378 ANITA DEVI 00468 UBIN0915874 108 108 Processed 11/09/2023 S52281426 ANITA DEVI UNION BANK OF INDIA(508500)
SubTotal 891 891
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_110923APB_FTO_535446 Bank of Baroda BARB0RATUCH Ratu 216
2 RATU JH3401016003_110923APB_FTO_535446 BANK OF INDIA BKID0004695 KATHITAND 324
3 RATU JH3401016003_110923APB_FTO_535446 BANK OF INDIA BKID0004945 RATU 621
4 RATU JH3401016003_110923APB_FTO_535446 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 54
5 RATU JH3401016003_110923APB_FTO_535446 State Bank of India SBIN0014341 RATU 162
6 RATU JH3401016003_110923APB_FTO_535446 Union Bank of India UBIN0915874 Ratu 891

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