Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:40:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_130423APB_FTO_15004
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) 		3401016000NRG24Z130420230019985 13/04/2023 NAVEEN ORAON 3401016WL001099 NAVEEN ORAON 00045 BARB0RATUCH 135 135 Processed 14/04/2023 S55864895 Naveen Oraon BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/470
(BANAPIRI) 		3401016000NRG24Z130420230019986 13/04/2023 SUNU kUMARI 3401016WL001099 SUNU kUMARI 00045 BARB0RATUCH 135 135 Processed 14/04/2023 S55864895 SUNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 RATU JH-01-016-003-001/896
(BANAPIRI) 		3401016000NRG24Z130420230019989 13/04/2023 ANUJ ANSH ORAON 3401016WL001099 ANUJ ANSH ORAON 00045 BARB0RATUCH 135 135 Processed 14/04/2023 S55864895 ANUJ ANSH ORAON SO DHANESHWAR ORAON UNION BANK OF INDIA(508500)
SubTotal 405 405
4 RATU JH-01-016-003-001/605
(BANAPIRI) 		3401016000NRG24Z130420230019987 13/04/2023 RAJEEV BHAGAT 3401016WL001099 RAJEEV BHAGAT 00048 BKID0004695 135 135 Processed 14/04/2023 S55864895 RAJEEV BHAGAT BANK OF INDIA(508505)
5 RATU JH-01-016-003-002/438
(BANAPIRI) 		3401016000NRG24Z130420230019993 13/04/2023 NAUSHAD ANSARI 3401016WL001099 NAUSHAD ANSARI 00048 BKID0004695 135 135 Processed 14/04/2023 S55864895 NAUSHAD ANSARI BANK OF INDIA(508505)
SubTotal 270 270
6 RATU JH-01-016-003-002/250
(BANAPIRI) 		3401016000NRG24Z130420230019990 13/04/2023 PARWEJ ANSARI 3401016WL001099 PARWEJ ANSARI 00048 BKID0004945 135 135 Processed 14/04/2023 S55864895 PARWEJ ANSARI BANK OF INDIA(508505)
SubTotal 135 135
7 RATU JH-01-016-003-002/80
(BANAPIRI) 		3401016000NRG24Z130420230019994 13/04/2023 PAWAN KUMAR 3401016WL001099 PAWAN KUMAR 00078 CNRB0004904 135 135 Processed 14/04/2023 S55864895 PAWAN KUMAR CANARA BANK(508532)
SubTotal 135 135
8 RATU JH-01-016-003-002/289
(BANAPIRI) 		3401016000NRG24Z130420230019991 13/04/2023 SAJID ANSARI 3401016WL001099 SAJID ANSARI 00089 CBIN0284871 135 135 Processed 14/04/2023 S55864895 MD. SAJID ALAM BANK OF INDIA(508505)
SubTotal 135 135
9 RATU JH-01-016-003-001/619
(BANAPIRI) 		3401016000NRG24Z130420230019988 13/04/2023 JEETU ORAON 3401016WL001099 JEETU ORAON 00468 UBIN0915874 135 135 Processed 14/04/2023 S55864895 JEETU ORAON SO TEMBA ORAON UNION BANK OF INDIA(508500)
SubTotal 135 135
Total 1215 1215

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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_15004 Bank of Baroda BARB0RATUCH Ratu 405
2 RATU JH3401016003_130423APB_FTO_15004 BANK OF INDIA BKID0004695 KATHITAND 270
3 RATU JH3401016003_130423APB_FTO_15004 BANK OF INDIA BKID0004945 RATU 135
4 RATU JH3401016003_130423APB_FTO_15004 Canara Bank CNRB0004904 BARAMBE 135
5 RATU JH3401016003_130423APB_FTO_15004 Central Bank Of India CBIN0284871 Ratu 135
6 RATU JH3401016003_130423APB_FTO_15004 Union Bank of India UBIN0915874 Ratu 135

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