Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:47:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_041123APB_FTO_713056
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-01-016-003-001/233
(BANAPIRI) 		3401016003NRG24Z311020231308520 04/11/2023 BAIJNATH BHAGT 3401016003WL077411 BAIJNATH BHAGT 00045 BARB0RATUCH 162 162 Processed 05/11/2023 S12975109 BAIJNATH BHAGT BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/964
(BANAPIRI) 		3401016003NRG24Z311020231308523 04/11/2023 NIKHIL ORAON 3401016003WL077411 NIKHIL ORAON 00045 BARB0RATUCH 162 162 Processed 05/11/2023 S12975109 NIKHIL ORAON BANK OF BARODA(606985)
3 RATU JH-01-016-003-002/351
(BANAPIRI) 		3401016003NRG24Z021120231315124 04/11/2023 PRIYA DEVI 3401016003WL077869 PRIYA DEVI 00045 BARB0RATUCH 162 162 Processed 05/11/2023 S12975109 PRIYA ORAON PUNJAB NATIONAL BANK(508568)
4 RATU JH-01-016-003-002/510
(BANAPIRI) 		3401016003NRG24Z021120231315128 04/11/2023 AJAY MUNDA 3401016003WL077869 AJAY MUNDA 00045 BARB0RATUCH 108 108 Processed 05/11/2023 S12975109 AJAY MUNDA BANK OF BARODA(606985)
5 RATU JH-01-016-003-002/940
(BANAPIRI) 		3401016003NRG24Z021120231315129 04/11/2023 GUlAFSHAN PARWEEEN 3401016003WL077869 GUlAFSHAN PARWEEEN 00045 BARB0RATUCH 162 162 Processed 05/11/2023 S12975109 GULAFSHAN PARWEEN BANK OF BARODA(606985)
6 RATU JH-01-016-003-002/973
(BANAPIRI) 		3401016000NRG24Z311020231308078 04/11/2023 ROHAN MAHLI 3401016WL077339 ROHAN MAHLI 00045 BARB0RATUCH 81 81 Processed 05/11/2023 S12975109 ROHAN MAHLI BANK OF BARODA(606985)
SubTotal 837 837
7 RATU JH-01-016-003-002/321
(BANAPIRI) 		3401016000NRG24Z311020231308076 04/11/2023 SAHIR PRATIK KUMAR 3401016WL077339 SAHIR PRATIK KUMAR 00048 BKID0004695 81 81 Processed 05/11/2023 S12975109 SAHIL PRATEEK KUMAR BANK OF INDIA(508505)
8 RATU JH-01-016-003-002/322
(BANAPIRI) 		3401016000NRG24Z311020231308077 04/11/2023 PRADEEP MAHLI 3401016WL077339 PRADEEP MAHLI 00048 BKID0004695 81 81 Processed 05/11/2023 S12975109 PRADEEP MAHLI BANK OF INDIA(508505)
SubTotal 162 162
9 RATU JH-01-016-003-002/14
(BANAPIRI) 		3401016000NRG24Z311020231308075 04/11/2023 RANJEET MUNDA 3401016WL077339 RANJEET MUNDA 00048 BKID0004945 27 27 Processed 05/11/2023 S12975109 RANJEET MUNDA S/O DASHARATH MUNDA BANK OF INDIA(508505)
10 RATU JH-01-016-003-002/18
(BANAPIRI) 		3401016003NRG24Z021120231315120 04/11/2023 NEHA KUMARI 3401016003WL077869 NEHA KUMARI 00048 BKID0004945 108 108 Processed 05/11/2023 S12975109 NEHA KUMARI BANK OF INDIA(508505)
11 RATU JH-01-016-003-002/246
(BANAPIRI) 		3401016003NRG24Z021120231315122 04/11/2023 BIRSA MUNDA 3401016003WL077869 BIRSA MUNDA 00048 BKID0004945 108 108 Processed 05/11/2023 S12975109 BIRSA MUNDA BANK OF BARODA(606985)
12 RATU JH-01-016-003-002/402
(BANAPIRI) 		3401016003NRG24Z021120231315140 04/11/2023 ABRAR ALAM 3401016003WL077871 ABRAR ALAM 00048 BKID0004945 81 81 Processed 05/11/2023 S12975109 ABRAR ALAM BANK OF INDIA(508505)
SubTotal 324 324
13 RATU JH-01-016-003-002/183
(BANAPIRI) 		3401016003NRG24Z021120231315139 04/11/2023 TARIQUE HAFIZ 3401016003WL077871 TARIQUE HAFIZ 00197 BKID0JHARGB 27 27 Processed 05/11/2023 S12975109 Mr. TARIK HAFIJ VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
14 RATU JH-01-016-003-002/176
(BANAPIRI) 		3401016003NRG24Z021120231315138 04/11/2023 AFTAB ALAM 3401016003WL077871 AFTAB ALAM 00415 SBIN0014341 81 81 Processed 05/11/2023 S12975109 AFTAB ALAM BANK OF INDIA(508505)
SubTotal 81 81
15 RATU JH-01-016-003-001/597
(BANAPIRI) 		3401016003NRG24Z311020231308521 04/11/2023 MANGRU ORAON 3401016003WL077411 MANGRU ORAON 00468 UBIN0915874 162 162 Processed 05/11/2023 S12975109 MAGARU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
16 RATU JH-01-016-003-001/954
(BANAPIRI) 		3401016003NRG24Z311020231308522 04/11/2023 BALDEV ORAON 3401016003WL077411 BALDEV ORAON 00468 UBIN0915874 162 162 Processed 05/11/2023 S12975109 BALDEV ORAON SO BANNU ORAON UNION BANK OF INDIA(508500)
17 RATU JH-01-016-003-002/233
(BANAPIRI) 		3401016003NRG24Z021120231315121 04/11/2023 AMIT MUNDA 3401016003WL077869 AMIT MUNDA 00468 UBIN0915874 108 108 Processed 05/11/2023 S12975109 AMIT MUNDA SO ASHOK MUNDA UNION BANK OF INDIA(508500)
18 RATU JH-01-016-003-002/29
(BANAPIRI) 		3401016003NRG24Z021120231315123 04/11/2023 MAHABIR PAHAN 3401016003WL077869 MAHABIR PAHAN 00468 UBIN0915874 108 108 Processed 05/11/2023 S12975109 MAHABIR PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 RATU JH-01-016-003-002/504
(BANAPIRI) 		3401016003NRG24Z021120231315126 04/11/2023 ANITA DEVI 3401016003WL077869 ANITA DEVI 00468 UBIN0915874 108 108 Processed 05/11/2023 S12975109 ANITA DEVI UNION BANK OF INDIA(508500)
20 RATU JH-01-016-003-002/952
(BANAPIRI) 		3401016003NRG24Z021120231315130 04/11/2023 ANJU ORAON 3401016003WL077869 ANJU ORAON 00468 UBIN0915874 108 108 Processed 05/11/2023 S12975109 ANJU ORAON SO SUKRA ORAON UNION BANK OF INDIA(508500)
SubTotal 756 756
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_041123APB_FTO_713056 Bank of Baroda BARB0RATUCH Ratu 837
2 RATU JH3401016003_041123APB_FTO_713056 BANK OF INDIA BKID0004695 KATHITAND 162
3 RATU JH3401016003_041123APB_FTO_713056 BANK OF INDIA BKID0004945 RATU 324
4 RATU JH3401016003_041123APB_FTO_713056 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 27
5 RATU JH3401016003_041123APB_FTO_713056 State Bank of India SBIN0014341 RATU 81
6 RATU JH3401016003_041123APB_FTO_713056 Union Bank of India UBIN0915874 Ratu 756

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