Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:47:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_091023APB_FTO_630017
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-01-016-003-001/311
(BANAPIRI) 		3401016000NRG24071020231192950 09/10/2023 VIGO ORAIN 3401016WL070251 VIGO ORAIN 00045 BARB0RATUCH 912 912 Processed 10/11/2023 7340190683 VIGO ORAIN BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/65
(BANAPIRI) 		3401016000NRG24071020231192979 09/10/2023 SUNIL ORAON 3401016WL070252 SUNIL ORAON 00045 BARB0RATUCH 912 912 Processed 10/11/2023 7340190682 SUNIL ORAON IDBI BANK(607095)
3 RATU JH-01-016-003-001/964
(BANAPIRI) 		3401016000NRG24071020231192953 09/10/2023 NIKHIL ORAON 3401016WL070251 NIKHIL ORAON 00045 BARB0RATUCH 1140 1140 Processed 10/11/2023 7340190685 NIKHIL ORAON BANK OF BARODA(606985)
4 RATU JH-01-016-003-002/134
(BANAPIRI) 		3401016000NRG24071020231192954 09/10/2023 ATAUL ANSARI 3401016WL070251 ATAUL ANSARI 00045 BARB0RATUCH 1368 1368 Processed 10/11/2023 7340190686 ATAUL ANSARI BANK OF BARODA(606985)
5 RATU JH-01-016-003-002/446
(BANAPIRI) 		3401016000NRG24071020231192984 09/10/2023 RABILA KHATUN 3401016WL070252 RABILA KHATUN 00045 BARB0RATUCH 912 912 Processed 10/11/2023 7340190684 RABILA KHATUN WO ATAULLA ANSARI UNION BANK OF INDIA(508500)
6 RATU JH-01-016-003-002/940
(BANAPIRI) 		3401016000NRG24071020231192962 09/10/2023 GUlAFSHAN PARWEEEN 3401016WL070251 GUlAFSHAN PARWEEEN 00045 BARB0RATUCH 1368 1368 Processed 10/11/2023 7340190687 GULAFSHAN PARWEEN BANK OF BARODA(606985)
SubTotal 6612 6612
7 RATU JH-01-016-003-001/311
(BANAPIRI) 		3401016000NRG24071020231192949 09/10/2023 RAMKUMAR ORAON 3401016WL070251 RAMKUMAR ORAON 00048 BKID0004695 912 912 Processed 10/11/2023 7340190670 RAJ KUMAR ORAON BANK OF BARODA(606985)
8 RATU JH-01-016-003-002/321
(BANAPIRI) 		3401016000NRG24071020231192982 09/10/2023 SAHIR PRATIK KUMAR 3401016WL070252 SAHIR PRATIK KUMAR 00048 BKID0004695 456 456 Processed 11/11/2023 7340190668 SAHIL PRATEEK KUMAR BANK OF INDIA(508505)
9 RATU JH-01-016-003-002/347
(BANAPIRI) 		3401016000NRG24071020231192958 09/10/2023 MUSTAK ANSARI 3401016WL070251 MUSTAK ANSARI 00048 BKID0004695 456 456 Processed 10/11/2023 7340190671 MUSTAK ANSARI CANARA BANK(508532)
SubTotal 1824 1824
10 RATU JH-01-016-003-002/246
(BANAPIRI) 		3401016000NRG24071020231192955 09/10/2023 BIRSA MUNDA 3401016WL070251 BIRSA MUNDA 00048 BKID0004945 1140 1140 Processed 10/11/2023 7340190675 BIRSA MUNDA BANK OF BARODA(606985)
11 RATU JH-01-016-003-002/311
(BANAPIRI) 		3401016000NRG24071020231192981 09/10/2023 RAM SUNDR MUNDA 3401016WL070252 RAM SUNDR MUNDA 00048 BKID0004945 456 456 Processed 11/11/2023 7340190673 RAMKESHVAR MUNDA BANK OF INDIA(508505)
12 RATU JH-01-016-003-002/342
(BANAPIRI) 		3401016000NRG24071020231192957 09/10/2023 RASHID ANWAR 3401016WL070251 RASHID ANWAR 00048 BKID0004945 228 228 Processed 10/11/2023 7340190674 RASHID ANWAR PAYTM PAYMENTS BANK LTD(608032)
13 RATU JH-01-016-003-002/362
(BANAPIRI) 		3401016000NRG24071020231192959 09/10/2023 JEYARAT ANSARI 3401016WL070251 JEYARAT ANSARI 00048 BKID0004945 456 456 Processed 11/11/2023 7340190672 JEYARAT ANSARI BANK OF INDIA(508505)
14 RATU JH-01-016-003-002/406
(BANAPIRI) 		3401016000NRG24071020231192961 09/10/2023 MAHBOOB ALAM 3401016WL070251 MAHBOOB ALAM 00048 BKID0004945 456 456 Processed 11/11/2023 7340190676 MAHBOOB ALAM BANK OF INDIA(508505)
15 RATU JH-01-016-003-002/443
(BANAPIRI) 		3401016000NRG24071020231192983 09/10/2023 MUSHTAQUE ALAM 3401016WL070252 MUSHTAQUE ALAM 00048 BKID0004945 912 912 Processed 10/11/2023 7340190677 MUSTAQUE ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
16 RATU JH-01-016-003-001/2
(BANAPIRI) 		3401016000NRG24071020231192948 09/10/2023 JANNAT HUSSAIN 3401016WL070251 JANNAT HUSSAIN 00468 UBIN0915874 1140 1140 Processed 10/11/2023 7340190678 JANNAT HUSSAIN SO ALI BAKHASH UNION BANK OF INDIA(508500)
17 RATU JH-01-016-003-001/52
(BANAPIRI) 		3401016000NRG24071020231192951 09/10/2023 FIROJ ALAM 3401016WL070251 FIROJ ALAM 00468 UBIN0915874 1140 1140 Processed 10/11/2023 7340190679 FIROJ ALAM SO KURBAN ANSAI UNION BANK OF INDIA(508500)
18 RATU JH-01-016-003-001/838
(BANAPIRI) 		3401016000NRG24071020231192952 09/10/2023 RANJIT ORAON 3401016WL070251 RANJIT ORAON 00468 UBIN0915874 684 684 Processed 10/11/2023 7340190681 RANJIT ORAON SO JATRU ORAON UNION BANK OF INDIA(508500)
19 RATU JH-01-016-003-001/926
(BANAPIRI) 		3401016000NRG24071020231192980 09/10/2023 SUSHMA ORAON 3401016WL070252 SUSHMA ORAON 00468 UBIN0915874 912 912 Processed 10/11/2023 7340190680 SUSHMA ORAON UNION BANK OF INDIA(508500)
20 RATU JH-01-016-003-002/29
(BANAPIRI) 		3401016000NRG24071020231192956 09/10/2023 MAHABIR PAHAN 3401016WL070251 MAHABIR PAHAN 00468 UBIN0915874 1140 1140 Processed 10/11/2023 7340190669 MAHABIR PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_091023APB_FTO_630017 Bank of Baroda BARB0RATUCH Ratu 6612
2 RATU JH3401016003_091023APB_FTO_630017 BANK OF INDIA BKID0004695 KATHITAND 1824
3 RATU JH3401016003_091023APB_FTO_630017 BANK OF INDIA BKID0004945 RATU 3648
4 RATU JH3401016003_091023APB_FTO_630017 Union Bank of India UBIN0915874 Ratu 5016

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