Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:23:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_260423APB_FTO_60711
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-01-016-003-001/140
(BANAPIRI) 		3401016000NRG24Z250420230082630 26/04/2023 NAVEEN ORAON 3401016WL004435 NAVEEN ORAON 00045 BARB0RATUCH 108 108 Processed 12/05/2023 S86505668 Naveen Oraon BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/470
(BANAPIRI) 		3401016000NRG24Z250420230082631 26/04/2023 SUNU kUMARI 3401016WL004435 SUNU kUMARI 00045 BARB0RATUCH 108 108 Processed 12/05/2023 S86505668 SUNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 RATU JH-01-016-003-001/896
(BANAPIRI) 		3401016000NRG24Z250420230082633 26/04/2023 ANUJ ANSH ORAON 3401016WL004435 ANUJ ANSH ORAON 00045 BARB0RATUCH 108 108 Processed 12/05/2023 S86505668 ANUJ ANSH ORAON SO DHANESHWAR ORAON UNION BANK OF INDIA(508500)
4 RATU JH-01-016-003-001/897
(BANAPIRI) 		3401016000NRG24Z250420230082689 26/04/2023 BANDHAN DEVI 3401016WL004449 BANDHAN DEVI 00045 BARB0RATUCH 135 135 Processed 12/05/2023 S86505668 BANDHAN DEVI CO RAMSEWAK GOP UNION BANK OF INDIA(508500)
5 RATU JH-01-016-003-001/949
(BANAPIRI) 		3401016000NRG24Z250420230082690 26/04/2023 PRADEEP GOPE 3401016WL004449 PRADEEP GOPE 00045 BARB0RATUCH 108 108 Processed 12/05/2023 S86505668 PRADEEP GOPE SO JODHAN GOPE UNION BANK OF INDIA(508500)
6 RATU JH-01-016-003-002/134
(BANAPIRI) 		3401016000NRG24Z250420230082634 26/04/2023 ATAUL ANSARI 3401016WL004435 ATAUL ANSARI 00045 BARB0RATUCH 81 81 Processed 12/05/2023 S86505668 Ataul Ansari BANK OF BARODA(606985)
SubTotal 648 648
7 RATU JH-01-016-003-001/605
(BANAPIRI) 		3401016000NRG24Z250420230082632 26/04/2023 RAJEEV BHAGAT 3401016WL004435 RAJEEV BHAGAT 00048 BKID0004695 108 108 Processed 12/05/2023 S86505668 RAJEEV BHAGAT BANK OF INDIA(508505)
8 RATU JH-01-016-003-001/856
(BANAPIRI) 		3401016000NRG24Z250420230082710 26/04/2023 SUSHMA DEVI 3401016WL004451 SUSHMA DEVI 00048 BKID0004695 162 162 Processed 12/05/2023 S86505668 SUSHMA DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-003-001/91
(BANAPIRI) 		3401016000NRG24Z250420230082711 26/04/2023 SHIV KUMAR SINGH 3401016WL004451 SHIV KUMAR SINGH 00048 BKID0004695 162 162 Processed 12/05/2023 S86505668 SHIV KUMAR SINGH BANK OF INDIA(508505)
10 RATU JH-01-016-003-002/346
(BANAPIRI) 		3401016000NRG24Z250420230082639 26/04/2023 VSIR ANSARI 3401016WL004435 VSIR ANSARI 00048 BKID0004695 81 81 Processed 12/05/2023 S86505668 BASIR ANSARI BANK OF INDIA(508505)
SubTotal 513 513
11 RATU JH-01-016-003-002/262
(BANAPIRI) 		3401016000NRG24Z250420230082637 26/04/2023 JAMILA KHATUN 3401016WL004435 JAMILA KHATUN 00048 BKID0004945 108 108 Processed 12/05/2023 S86505668 ZAMILA KHATUN UNION BANK OF INDIA(508500)
12 RATU JH-01-016-003-002/346
(BANAPIRI) 		3401016000NRG24Z250420230082640 26/04/2023 NAJBUN KHATUN 3401016WL004435 NAJBUN KHATUN 00048 BKID0004945 81 81 Processed 12/05/2023 S86505668 NAJBUN KHATUN BANK OF INDIA(508505)
13 RATU JH-01-016-003-002/443
(BANAPIRI) 		3401016000NRG24Z250420230082641 26/04/2023 MUSHTAQUE ALAM 3401016WL004435 MUSHTAQUE ALAM 00048 BKID0004945 81 81 Processed 12/05/2023 S86505668 MUSTAQUE ALAM PUNJAB NATIONAL BANK(508568)
14 RATU JH-01-016-003-002/498
(BANAPIRI) 		3401016000NRG24Z250420230082642 26/04/2023 ASHIQUE ANSARI 3401016WL004435 ASHIQUE ANSARI 00048 BKID0004945 81 81 Processed 12/05/2023 S86505668 ASHIQUE ANSARI BANK OF INDIA(508505)
SubTotal 351 351
15 RATU JH-01-016-003-002/205
(BANAPIRI) 		3401016000NRG24Z250420230082691 26/04/2023 RUGAN DEVI 3401016WL004449 RUGAN DEVI 00078 CNRB0004904 108 108 Processed 12/05/2023 S86505668 RUGAN DEVI WO CHANDRA MUNDA UNION BANK OF INDIA(508500)
16 RATU JH-01-016-003-002/333
(BANAPIRI) 		3401016000NRG24Z250420230082638 26/04/2023 ASLAM ANSARI 3401016WL004435 ASLAM ANSARI 00078 CNRB0004904 108 108 Processed 12/05/2023 S86505668 ASALAM ANSARI SO ABDUL KADIR UNION BANK OF INDIA(508500)
SubTotal 216 216
17 RATU JH-01-016-003-002/205
(BANAPIRI) 		3401016000NRG24Z250420230082692 26/04/2023 DINESH MUNDA 3401016WL004449 DINESH MUNDA 00415 SBIN0014341 108 108 Processed 12/05/2023 S86505668 MR DINESH MUNDA STATE BANK OF INDIA(508548)
SubTotal 108 108
18 RATU JH-01-016-003-001/719
(BANAPIRI) 		3401016000NRG24Z250420230082688 26/04/2023 SUFEDA KHATUN 3401016WL004449 SUFEDA KHATUN 00468 UBIN0915874 108 108 Processed 12/05/2023 S86505668 SUFEDA KHATUN WO SAMIUL BASIR UNION BANK OF INDIA(508500)
19 RATU JH-01-016-003-002/139
(BANAPIRI) 		3401016000NRG24Z250420230082635 26/04/2023 SHAMIM ANSARI 3401016WL004435 SHAMIM ANSARI 00468 UBIN0915874 81 81 Processed 12/05/2023 S86505668 SHAMIM ANSARI BANK OF INDIA(508505)
20 RATU JH-01-016-003-002/173
(BANAPIRI) 		3401016000NRG24Z250420230082636 26/04/2023 JUBER ANSHARI 3401016WL004435 JUBER ANSHARI 00468 UBIN0915874 81 81 Processed 12/05/2023 S86505668 JUBER ANSARI SO SARAFULA ANSARI UNION BANK OF INDIA(508500)
21 RATU JH-01-016-003-002/265
(BANAPIRI) 		3401016000NRG24Z250420230082693 26/04/2023 PRADEEP MUNDA 3401016WL004449 PRADEEP MUNDA 00468 UBIN0915874 81 81 Processed 12/05/2023 S86505668 PRADEEP MUNDA SO KHALKHO MUNDA UNION BANK OF INDIA(508500)
SubTotal 351 351
22 RATU JH-01-016-003-002/73
(BANAPIRI) 		3401016000NRG24Z250420230082712 26/04/2023 SUKRA ORAON 3401016WL004451 SUKRA ORAON 00695 SBIN0RRVCGB 81 81 Processed 12/05/2023 S86505668 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
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_260423APB_FTO_60711 Bank of Baroda BARB0RATUCH Ratu 648
2 RATU JH3401016003_260423APB_FTO_60711 BANK OF INDIA BKID0004695 KATHITAND 513
3 RATU JH3401016003_260423APB_FTO_60711 BANK OF INDIA BKID0004945 RATU 351
4 RATU JH3401016003_260423APB_FTO_60711 Canara Bank CNRB0004904 BARAMBE 216
5 RATU JH3401016003_260423APB_FTO_60711 State Bank of India SBIN0014341 RATU 108
6 RATU JH3401016003_260423APB_FTO_60711 Union Bank of India UBIN0915874 Ratu 351
7 RATU JH3401016003_260423APB_FTO_60711 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 81

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