Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:05:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_160523APB_FTO_130465
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) 		3401016000NRG24130520230200478 16/05/2023 NAVEEN ORAON 3401016WL010695 NAVEEN ORAON 00045 BARB0RATUCH 684 684 Processed 20/05/2023 1750635672 Naveen Oraon BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/140
(BANAPIRI) 		3401016000NRG24150520230212698 16/05/2023 NAVEEN ORAON 3401016WL011406 NAVEEN ORAON 00045 BARB0RATUCH 456 456 Processed 20/05/2023 1750635671 Naveen Oraon BANK OF BARODA(606985)
3 RATU JH-01-016-003-001/65
(BANAPIRI) 		3401016000NRG24150520230212777 16/05/2023 SUNIL ORAON 3401016WL011410 SUNIL ORAON 00045 BARB0RATUCH 456 456 Processed 20/05/2023 1750635665 SUNIL ORAON IDBI BANK(607095)
4 RATU JH-01-016-003-001/896
(BANAPIRI) 		3401016000NRG24150520230212701 16/05/2023 ANUJ ANSH ORAON 3401016WL011406 ANUJ ANSH ORAON 00045 BARB0RATUCH 456 456 Processed 20/05/2023 1750635668 ANUJ ANSH ORAON SO DHANESHWAR ORAON UNION BANK OF INDIA(508500)
5 RATU JH-01-016-003-001/896
(BANAPIRI) 		3401016000NRG24130520230200482 16/05/2023 ANUJ ANSH ORAON 3401016WL010695 ANUJ ANSH ORAON 00045 BARB0RATUCH 684 684 Processed 20/05/2023 1750635669 ANUJ ANSH ORAON SO DHANESHWAR ORAON UNION BANK OF INDIA(508500)
6 RATU JH-01-016-003-001/897
(BANAPIRI) 		3401016000NRG24150520230212702 16/05/2023 BANDHAN DEVI 3401016WL011406 BANDHAN DEVI 00045 BARB0RATUCH 684 684 Processed 20/05/2023 1750635670 BANDHAN DEVI CO RAMSEWAK GOP UNION BANK OF INDIA(508500)
7 RATU JH-01-016-003-001/949
(BANAPIRI) 		3401016000NRG24150520230212720 16/05/2023 PRADEEP GOPE 3401016WL011407 PRADEEP GOPE 00045 BARB0RATUCH 456 456 Processed 20/05/2023 1750635676 PRADEEP GOPE SO JODHAN GOPE UNION BANK OF INDIA(508500)
8 RATU JH-01-016-003-001/949
(BANAPIRI) 		3401016000NRG24130520230200513 16/05/2023 PRADEEP GOPE 3401016WL010696 PRADEEP GOPE 00045 BARB0RATUCH 684 684 Processed 20/05/2023 1750635675 PRADEEP GOPE SO JODHAN GOPE UNION BANK OF INDIA(508500)
9 RATU JH-01-016-003-002/134
(BANAPIRI) 		3401016000NRG24130520230200484 16/05/2023 ATAUL ANSARI 3401016WL010695 ATAUL ANSARI 00045 BARB0RATUCH 456 456 Processed 20/05/2023 1750635674 Ataul Ansari BANK OF BARODA(606985)
10 RATU JH-01-016-003-002/134
(BANAPIRI) 		3401016000NRG24150520230212721 16/05/2023 ATAUL ANSARI 3401016WL011407 ATAUL ANSARI 00045 BARB0RATUCH 228 228 Processed 20/05/2023 1750635673 Ataul Ansari BANK OF BARODA(606985)
11 RATU JH-01-016-003-002/446
(BANAPIRI) 		3401016000NRG24130520230200493 16/05/2023 RABILA KHATUN 3401016WL010695 RABILA KHATUN 00045 BARB0RATUCH 456 456 Processed 20/05/2023 1750635666 RABILA KHATUN WO ATAULLA ANSARI UNION BANK OF INDIA(508500)
12 RATU JH-01-016-003-002/446
(BANAPIRI) 		3401016000NRG24150520230212733 16/05/2023 RABILA KHATUN 3401016WL011407 RABILA KHATUN 00045 BARB0RATUCH 228 228 Processed 20/05/2023 1750635667 RABILA KHATUN WO ATAULLA ANSARI UNION BANK OF INDIA(508500)
SubTotal 5928 5928
13 RATU JH-01-016-003-001/605
(BANAPIRI) 		3401016000NRG24130520230200479 16/05/2023 RAJEEV BHAGAT 3401016WL010695 RAJEEV BHAGAT 00048 BKID0004695 684 684 Processed 20/05/2023 1750635638 RAJEEV BHAGAT BANK OF INDIA(508505)
14 RATU JH-01-016-003-001/605
(BANAPIRI) 		3401016000NRG24150520230212699 16/05/2023 RAJEEV BHAGAT 3401016WL011406 RAJEEV BHAGAT 00048 BKID0004695 456 456 Processed 20/05/2023 1750635639 RAJEEV BHAGAT BANK OF INDIA(508505)
15 RATU JH-01-016-003-001/856
(BANAPIRI) 		3401016000NRG24150520230212700 16/05/2023 SUSHMA DEVI 3401016WL011406 SUSHMA DEVI 00048 BKID0004695 456 456 Processed 20/05/2023 1750635642 SUSHMA DEVI BANK OF INDIA(508505)
16 RATU JH-01-016-003-001/856
(BANAPIRI) 		3401016000NRG24130520230200481 16/05/2023 SUSHMA DEVI 3401016WL010695 SUSHMA DEVI 00048 BKID0004695 684 684 Processed 20/05/2023 1750635643 SUSHMA DEVI BANK OF INDIA(508505)
17 RATU JH-01-016-003-001/91
(BANAPIRI) 		3401016000NRG24130520230200483 16/05/2023 SHIV KUMAR SINGH 3401016WL010695 SHIV KUMAR SINGH 00048 BKID0004695 684 684 Processed 20/05/2023 1750635641 SHIV KUMAR SINGH BANK OF INDIA(508505)
18 RATU JH-01-016-003-001/91
(BANAPIRI) 		3401016000NRG24150520230212703 16/05/2023 SHIV KUMAR SINGH 3401016WL011406 SHIV KUMAR SINGH 00048 BKID0004695 456 456 Processed 20/05/2023 1750635640 SHIV KUMAR SINGH BANK OF INDIA(508505)
SubTotal 3420 3420
19 RATU JH-01-016-003-001/946
(BANAPIRI) 		3401016000NRG24150520230212704 16/05/2023 BINOD ORAON 3401016WL011406 BINOD ORAON 00048 BKID0004945 456 456 Processed 20/05/2023 1750635648 LANCE NAIK BINOD ORAON STATE BANK OF INDIA(508548)
20 RATU JH-01-016-003-002/18
(BANAPIRI) 		3401016000NRG24150520230212723 16/05/2023 NEHA KUMARI 3401016WL011407 NEHA KUMARI 00048 BKID0004945 456 456 Processed 20/05/2023 1750635645 NEHA KUMARI BANK OF INDIA(508505)
21 RATU JH-01-016-003-002/319
(BANAPIRI) 		3401016000NRG24130520230200492 16/05/2023 MAKSUD ROHANI 3401016WL010695 MAKSUD ROHANI 00048 BKID0004945 456 456 Processed 20/05/2023 1750635646 MAQSUD ANSARI BANK OF INDIA(508505)
22 RATU JH-01-016-003-002/319
(BANAPIRI) 		3401016000NRG24150520230212728 16/05/2023 MAKSUD ROHANI 3401016WL011407 MAKSUD ROHANI 00048 BKID0004945 228 228 Processed 20/05/2023 1750635647 MAQSUD ANSARI BANK OF INDIA(508505)
23 RATU JH-01-016-003-002/72
(BANAPIRI) 		3401016000NRG24160520230224245 16/05/2023 SANJAY ORAON 3401016WL012107 SANJAY ORAON 00048 BKID0004945 456 456 Processed 20/05/2023 1750635649 SANJAY ORAON BANK OF INDIA(508505)
SubTotal 2052 2052
24 RATU JH-01-016-003-002/205
(BANAPIRI) 		3401016000NRG24130520230200487 16/05/2023 RUGAN DEVI 3401016WL010695 RUGAN DEVI 00078 CNRB0004904 684 684 Processed 20/05/2023 1750635644 RUGAN DEVI WO CHANDRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 684 684
25 RATU JH-01-016-003-002/224
(BANAPIRI) 		3401016000NRG24130520230200489 16/05/2023 ANITA DEVI 3401016WL010695 ANITA DEVI 00089 CBIN0284871 456 456 Processed 20/05/2023 1750635637 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
26 RATU JH-01-016-003-002/73
(BANAPIRI) 		3401016000NRG24150520230212707 16/05/2023 SANKI DEVI 3401016WL011406 SANKI DEVI 00197 BKID0JHARGB 228 228 Processed 20/05/2023 1750635633 Mrs. SAKHI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
27 RATU JH-01-016-003-002/205
(BANAPIRI) 		3401016000NRG24130520230200488 16/05/2023 DINESH MUNDA 3401016WL010695 DINESH MUNDA 00415 SBIN0014341 684 684 Processed 20/05/2023 1750635635 MR DINESH MUNDA STATE BANK OF INDIA(508548)
SubTotal 684 684
28 RATU JH-01-016-003-001/121
(BANAPIRI) 		3401016000NRG24130520230200477 16/05/2023 SABITA ORAIN 3401016WL010695 SABITA ORAIN 00468 UBIN0915874 456 456 Processed 20/05/2023 1750635661 SABITA ORAIN WO NARU ORAON UNION BANK OF INDIA(508500)
29 RATU JH-01-016-003-001/619
(BANAPIRI) 		3401016000NRG24130520230200480 16/05/2023 JEETU ORAON 3401016WL010695 JEETU ORAON 00468 UBIN0915874 684 684 Processed 20/05/2023 1750635660 JEETU ORAON SO TEMBA ORAON UNION BANK OF INDIA(508500)
30 RATU JH-01-016-003-001/719
(BANAPIRI) 		3401016000NRG24130520230200512 16/05/2023 SUFEDA KHATUN 3401016WL010696 SUFEDA KHATUN 00468 UBIN0915874 684 684 Processed 20/05/2023 1750635653 SUFEDA KHATUN WO SAMIUL BASIR UNION BANK OF INDIA(508500)
31 RATU JH-01-016-003-001/719
(BANAPIRI) 		3401016000NRG24150520230212719 16/05/2023 SUFEDA KHATUN 3401016WL011407 SUFEDA KHATUN 00468 UBIN0915874 456 456 Processed 20/05/2023 1750635652 SUFEDA KHATUN WO SAMIUL BASIR UNION BANK OF INDIA(508500)
32 RATU JH-01-016-003-001/926
(BANAPIRI) 		3401016000NRG24150520230212778 16/05/2023 SUSHMA ORAON 3401016WL011410 SUSHMA ORAON 00468 UBIN0915874 456 456 Processed 20/05/2023 1750635657 SUSHMA ORAON UNION BANK OF INDIA(508500)
33 RATU JH-01-016-003-001/947
(BANAPIRI) 		3401016000NRG24150520230212705 16/05/2023 SULHA ORAON 3401016WL011406 SULHA ORAON 00468 UBIN0915874 456 456 Processed 20/05/2023 1750635654 SULHA ORAON SO JHAGDU ORAON UNION BANK OF INDIA(508500)
34 RATU JH-01-016-003-002/139
(BANAPIRI) 		3401016000NRG24150520230212722 16/05/2023 SHAMIM ANSARI 3401016WL011407 SHAMIM ANSARI 00468 UBIN0915874 228 228 Processed 20/05/2023 1750635651 SHAMIM ANSARI BANK OF INDIA(508505)
35 RATU JH-01-016-003-002/139
(BANAPIRI) 		3401016000NRG24130520230200485 16/05/2023 SHAMIM ANSARI 3401016WL010695 SHAMIM ANSARI 00468 UBIN0915874 456 456 Processed 20/05/2023 1750635650 SHAMIM ANSARI BANK OF INDIA(508505)
36 RATU JH-01-016-003-002/185
(BANAPIRI) 		3401016000NRG24130520230200486 16/05/2023 SAkINA PARVIN 3401016WL010695 SAkINA PARVIN 00468 UBIN0915874 456 456 Processed 20/05/2023 1750635656 SAKINA PARVIN WO AZIZ ANSARI UNION BANK OF INDIA(508500)
37 RATU JH-01-016-003-002/185
(BANAPIRI) 		3401016000NRG24150520230212724 16/05/2023 SAkINA PARVIN 3401016WL011407 SAkINA PARVIN 00468 UBIN0915874 228 228 Processed 20/05/2023 1750635655 SAKINA PARVIN WO AZIZ ANSARI UNION BANK OF INDIA(508500)
38 RATU JH-01-016-003-002/233
(BANAPIRI) 		3401016000NRG24160520230224243 16/05/2023 AMIT MUNDA 3401016WL012107 AMIT MUNDA 00468 UBIN0915874 456 456 Processed 20/05/2023 1750635658 AMIT MUNDA SO ASHOK MUNDA UNION BANK OF INDIA(508500)
39 RATU JH-01-016-003-002/265
(BANAPIRI) 		3401016000NRG24150520230212726 16/05/2023 PRADEEP MUNDA 3401016WL011407 PRADEEP MUNDA 00468 UBIN0915874 456 456 Processed 20/05/2023 1750635664 PRADEEP MUNDA SO KHALKHO MUNDA UNION BANK OF INDIA(508500)
40 RATU JH-01-016-003-002/265
(BANAPIRI) 		3401016000NRG24130520230200490 16/05/2023 PRADEEP MUNDA 3401016WL010695 PRADEEP MUNDA 00468 UBIN0915874 456 456 Processed 20/05/2023 1750635663 PRADEEP MUNDA SO KHALKHO MUNDA UNION BANK OF INDIA(508500)
41 RATU JH-01-016-003-002/326
(BANAPIRI) 		3401016000NRG24150520230212729 16/05/2023 JAHIRUDIN ANSARI 3401016WL011407 JAHIRUDIN ANSARI 00468 UBIN0915874 228 228 Processed 20/05/2023 1750635634 JAHIRUDIN ANSARI SO ALI ANSARI UNION BANK OF INDIA(508500)
42 RATU JH-01-016-003-002/504
(BANAPIRI) 		3401016000NRG24160520230224244 16/05/2023 ANITA DEVI 3401016WL012107 ANITA DEVI 00468 UBIN0915874 456 456 Processed 20/05/2023 1750635662 ANITA DEVI UNION BANK OF INDIA(508500)
43 RATU JH-01-016-003-002/86
(BANAPIRI) 		3401016000NRG24160520230224246 16/05/2023 BHUNESHWAR MUNDA 3401016WL012107 BHUNESHWAR MUNDA 00468 UBIN0915874 456 456 Processed 20/05/2023 1750635659 BHUNESHWAR MUNDA SO RAMESHWAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 7068 7068
44 RATU JH-01-016-003-002/73
(BANAPIRI) 		3401016000NRG24150520230212706 16/05/2023 SUKRA ORAON 3401016WL011406 SUKRA ORAON 00695 SBIN0RRVCGB 228 228 Processed 20/05/2023 1750635636 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_160523APB_FTO_130465 Bank of Baroda BARB0RATUCH Ratu 5928
2 RATU JH3401016003_160523APB_FTO_130465 BANK OF INDIA BKID0004695 KATHITAND 3420
3 RATU JH3401016003_160523APB_FTO_130465 BANK OF INDIA BKID0004945 RATU 2052
4 RATU JH3401016003_160523APB_FTO_130465 Canara Bank CNRB0004904 BARAMBE 684
5 RATU JH3401016003_160523APB_FTO_130465 Central Bank Of India CBIN0284871 Ratu 456
6 RATU JH3401016003_160523APB_FTO_130465 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 228
7 RATU JH3401016003_160523APB_FTO_130465 State Bank of India SBIN0014341 RATU 684
8 RATU JH3401016003_160523APB_FTO_130465 Union Bank of India UBIN0915874 Ratu 7068
9 RATU JH3401016003_160523APB_FTO_130465 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 228

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