Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:45:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_130423APB_FTO_14995
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) 		3401016000NRG24130420230019975 13/04/2023 NAVEEN ORAON 3401016WL001099 NAVEEN ORAON 00045 BARB0RATUCH 1140 1140 Processed 12/05/2023 1477929855 Naveen Oraon BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/470
(BANAPIRI) 		3401016000NRG24130420230019976 13/04/2023 SUNU kUMARI 3401016WL001099 SUNU kUMARI 00045 BARB0RATUCH 1140 1140 Processed 13/05/2023 1477929854 SUNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 RATU JH-01-016-003-001/896
(BANAPIRI) 		3401016000NRG24130420230019979 13/04/2023 ANUJ ANSH ORAON 3401016WL001099 ANUJ ANSH ORAON 00045 BARB0RATUCH 1140 1140 Processed 12/05/2023 1477929853 ANUJ ANSH ORAON SO DHANESHWAR ORAON UNION BANK OF INDIA(508500)
SubTotal 3420 3420
4 RATU JH-01-016-003-001/605
(BANAPIRI) 		3401016000NRG24130420230019977 13/04/2023 RAJEEV BHAGAT 3401016WL001099 RAJEEV BHAGAT 00048 BKID0004695 1140 1140 Processed 12/05/2023 1477929848 RAJEEV BHAGAT BANK OF INDIA(508505)
5 RATU JH-01-016-003-002/438
(BANAPIRI) 		3401016000NRG24130420230019983 13/04/2023 NAUSHAD ANSARI 3401016WL001099 NAUSHAD ANSARI 00048 BKID0004695 1140 1140 Processed 12/05/2023 1477929849 NAUSHAD ANSARI BANK OF INDIA(508505)
SubTotal 2280 2280
6 RATU JH-01-016-003-002/250
(BANAPIRI) 		3401016000NRG24130420230019980 13/04/2023 PARWEJ ANSARI 3401016WL001099 PARWEJ ANSARI 00048 BKID0004945 1140 1140 Processed 12/05/2023 1477929851 PARWEJ ANSARI BANK OF INDIA(508505)
SubTotal 1140 1140
7 RATU JH-01-016-003-002/80
(BANAPIRI) 		3401016000NRG24130420230019984 13/04/2023 PAWAN KUMAR 3401016WL001099 PAWAN KUMAR 00078 CNRB0004904 1140 1140 Processed 12/05/2023 1477929850 PAWAN KUMAR CANARA BANK(508532)
SubTotal 1140 1140
8 RATU JH-01-016-003-002/289
(BANAPIRI) 		3401016000NRG24130420230019981 13/04/2023 SAJID ANSARI 3401016WL001099 SAJID ANSARI 00089 CBIN0284871 1140 1140 Processed 12/05/2023 1477929847 MD. SAJID ALAM BANK OF INDIA(508505)
SubTotal 1140 1140
9 RATU JH-01-016-003-001/619
(BANAPIRI) 		3401016000NRG24130420230019978 13/04/2023 JEETU ORAON 3401016WL001099 JEETU ORAON 00468 UBIN0915874 1140 1140 Processed 12/05/2023 1477929852 JEETU ORAON SO TEMBA ORAON UNION BANK OF INDIA(508500)
SubTotal 1140 1140
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_130423APB_FTO_14995 Bank of Baroda BARB0RATUCH Ratu 3420
2 RATU JH3401016003_130423APB_FTO_14995 BANK OF INDIA BKID0004695 KATHITAND 2280
3 RATU JH3401016003_130423APB_FTO_14995 BANK OF INDIA BKID0004945 RATU 1140
4 RATU JH3401016003_130423APB_FTO_14995 Canara Bank CNRB0004904 BARAMBE 1140
5 RATU JH3401016003_130423APB_FTO_14995 Central Bank Of India CBIN0284871 Ratu 1140
6 RATU JH3401016003_130423APB_FTO_14995 Union Bank of India UBIN0915874 Ratu 1140

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