Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:37:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_211123APB_FTO_760971
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-01-016-003-001/470
(BANAPIRI) 		3401016003NRG24211120231397297 21/11/2023 SUNU kUMARI 3401016003WL083312 SUNU kUMARI 00045 BARB0RATUCH 684 684 Processed 01/01/2024 9010959436 SUNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 RATU JH-01-016-003-001/896
(BANAPIRI) 		3401016003NRG24211120231397298 21/11/2023 ANUJ ANSH ORAON 3401016003WL083312 ANUJ ANSH ORAON 00045 BARB0RATUCH 684 684 Processed 01/01/2024 9010959408 ANUJ ANSH ORAON SO DHANESHWAR ORAON UNION BANK OF INDIA(508500)
3 RATU JH-01-016-003-001/951
(BANAPIRI) 		3401016003NRG24211120231397300 21/11/2023 RANJIT BHAGAT 3401016003WL083312 RANJIT BHAGAT 00045 BARB0RATUCH 684 684 Processed 01/01/2024 9010959406 RANJIT BHAGAT BANK OF BARODA(606985)
4 RATU JH-01-016-003-002/446
(BANAPIRI) 		3401016003NRG24211120231397306 21/11/2023 RABILA KHATUN 3401016003WL083312 RABILA KHATUN 00045 BARB0RATUCH 1140 1140 Processed 01/01/2024 9010959407 RABILA KHATUN WO ATAULLA ANSARI UNION BANK OF INDIA(508500)
5 RATU JH-01-016-003-002/510
(BANAPIRI) 		3401016003NRG24211120231397308 21/11/2023 AJAY MUNDA 3401016003WL083312 AJAY MUNDA 00045 BARB0RATUCH 912 912 Processed 01/01/2024 9010959405 AJAY MUNDA BANK OF BARODA(606985)
6 RATU JH-01-016-003-002/940
(BANAPIRI) 		3401016003NRG24211120231397309 21/11/2023 GUlAFSHAN PARWEEEN 3401016003WL083312 GUlAFSHAN PARWEEEN 00045 BARB0RATUCH 1140 1140 Processed 01/01/2024 9010959437 GULAFSHAN PARWEEN BANK OF BARODA(606985)
7 RATU JH-01-016-003-002/973
(BANAPIRI) 		3401016003NRG24201120231394783 21/11/2023 ROHAN MAHLI 3401016003WL083115 ROHAN MAHLI 00045 BARB0RATUCH 684 684 Processed 01/01/2024 9010959438 ROHAN MAHLI BANK OF BARODA(606985)
SubTotal 5928 5928
8 RATU JH-01-016-003-001/154
(BANAPIRI) 		3401016003NRG24211120231397295 21/11/2023 SANGITA ORAON 3401016003WL083312 SANGITA ORAON 00048 BKID0004695 684 684 Processed 01/01/2024 9010959395 MRS SANGEETA ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-003-002/321
(BANAPIRI) 		3401016003NRG24201120231394781 21/11/2023 SAHIR PRATIK KUMAR 3401016003WL083115 SAHIR PRATIK KUMAR 00048 BKID0004695 228 228 Processed 01/01/2024 9010959396 SAHIL PRATEEK KUMAR BANK OF INDIA(508505)
10 RATU JH-01-016-003-002/322
(BANAPIRI) 		3401016003NRG24201120231394782 21/11/2023 PRADEEP MAHLI 3401016003WL083115 PRADEEP MAHLI 00048 BKID0004695 684 684 Processed 01/01/2024 9010959397 PRADEEP MAHLI BANK OF INDIA(508505)
SubTotal 1596 1596
11 RATU JH-01-016-003-001/946
(BANAPIRI) 		3401016003NRG24211120231397299 21/11/2023 BINOD ORAON 3401016003WL083312 BINOD ORAON 00048 BKID0004945 912 912 Processed 01/01/2024 9010959399 LANCE NAIK BINOD ORAON STATE BANK OF INDIA(508548)
12 RATU JH-01-016-003-002/14
(BANAPIRI) 		3401016003NRG24201120231394780 21/11/2023 RANJEET MUNDA 3401016003WL083115 RANJEET MUNDA 00048 BKID0004945 456 456 Processed 01/01/2024 9010959401 RANJEET MUNDA S/O DASHARATH MUNDA BANK OF INDIA(508505)
13 RATU JH-01-016-003-002/18
(BANAPIRI) 		3401016003NRG24211120231397301 21/11/2023 NEHA KUMARI 3401016003WL083312 NEHA KUMARI 00048 BKID0004945 912 912 Processed 01/01/2024 9010959398 NEHA KUMARI BANK OF INDIA(508505)
14 RATU JH-01-016-003-002/246
(BANAPIRI) 		3401016003NRG24211120231397304 21/11/2023 BIRSA MUNDA 3401016003WL083312 BIRSA MUNDA 00048 BKID0004945 912 912 Processed 01/01/2024 9010959400 BIRSA MUNDA BANK OF BARODA(606985)
15 RATU JH-01-016-003-002/402
(BANAPIRI) 		3401016003NRG24201120231394777 21/11/2023 ABRAR ALAM 3401016003WL083114 ABRAR ALAM 00048 BKID0004945 684 684 Processed 01/01/2024 9010959402 ABRAR ALAM BANK OF INDIA(508505)
16 RATU JH-01-016-003-002/443
(BANAPIRI) 		3401016003NRG24211120231397305 21/11/2023 MUSHTAQUE ALAM 3401016003WL083312 MUSHTAQUE ALAM 00048 BKID0004945 1140 1140 Processed 01/01/2024 9010959403 MUSTAQUE ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
17 RATU JH-01-016-003-002/224
(BANAPIRI) 		3401016003NRG24211120231397303 21/11/2023 ANITA DEVI 3401016003WL083312 ANITA DEVI 00089 CBIN0284871 684 684 Processed 01/01/2024 9010959394 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 684 684
18 RATU JH-01-016-003-002/176
(BANAPIRI) 		3401016003NRG24201120231394776 21/11/2023 AFTAB ALAM 3401016003WL083114 AFTAB ALAM 00415 SBIN0014341 684 684 Processed 01/01/2024 9010959393 AFTAB ALAM BANK OF INDIA(508505)
SubTotal 684 684
19 RATU JH-01-016-003-001/2
(BANAPIRI) 		3401016003NRG24211120231397296 21/11/2023 JANNAT HUSSAIN 3401016003WL083312 JANNAT HUSSAIN 00468 UBIN0915874 1368 1368 Processed 01/01/2024 9010959404 JANNAT HUSSAIN SO ALI BAKHASH UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 15276 15276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_211123APB_FTO_760971 Bank of Baroda BARB0RATUCH Ratu 5928
2 RATU JH3401016003_211123APB_FTO_760971 BANK OF INDIA BKID0004695 KATHITAND 1596
3 RATU JH3401016003_211123APB_FTO_760971 BANK OF INDIA BKID0004945 RATU 5016
4 RATU JH3401016003_211123APB_FTO_760971 Central Bank Of India CBIN0284871 Ratu 684
5 RATU JH3401016003_211123APB_FTO_760971 State Bank of India SBIN0014341 RATU 684
6 RATU JH3401016003_211123APB_FTO_760971 Union Bank of India UBIN0915874 Ratu 1368

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