Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:14:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_150923APB_FTO_551330
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-01-016-003-001/65
(BANAPIRI) 		3401016000NRG24150920231067917 15/09/2023 SUNIL ORAON 3401016WL062492 SUNIL ORAON 00045 BARB0RATUCH 1140 1140 Processed 11/11/2023 7368257193 SUNIL ORAON IDBI BANK(607095)
2 RATU JH-01-016-003-001/964
(BANAPIRI) 		3401016000NRG24150920231067919 15/09/2023 NIKHIL ORAON 3401016WL062492 NIKHIL ORAON 00045 BARB0RATUCH 1140 1140 Processed 11/11/2023 7368257194 NIKHIL ORAON BANK OF BARODA(606985)
SubTotal 2280 2280
3 RATU JH-01-016-003-002/347
(BANAPIRI) 		3401016000NRG24150920231067923 15/09/2023 MUSTAK ANSARI 3401016WL062492 MUSTAK ANSARI 00048 BKID0004695 456 456 Processed 11/11/2023 7368257189 MUSTAK ANSARI CANARA BANK(508532)
SubTotal 456 456
4 RATU JH-01-016-003-001/946
(BANAPIRI) 		3401016000NRG24150920231067918 15/09/2023 BINOD ORAON 3401016WL062492 BINOD ORAON 00048 BKID0004945 912 912 Processed 11/11/2023 7368257191 LANCE NAIK BINOD ORAON STATE BANK OF INDIA(508548)
5 RATU JH-01-016-003-002/342
(BANAPIRI) 		3401016000NRG24150920231067922 15/09/2023 RASHID ANWAR 3401016WL062492 RASHID ANWAR 00048 BKID0004945 228 228 Processed 11/11/2023 7368257190 RASHID ANWAR PAYTM PAYMENTS BANK LTD(608032)
6 RATU JH-01-016-003-002/362
(BANAPIRI) 		3401016000NRG24150920231067924 15/09/2023 JEYARAT ANSARI 3401016WL062492 JEYARAT ANSARI 00048 BKID0004945 456 456 Processed 11/11/2023 7368257186 JEYARAT ANSARI BANK OF INDIA(508505)
7 RATU JH-01-016-003-002/406
(BANAPIRI) 		3401016000NRG24150920231067925 15/09/2023 MAHBOOB ALAM 3401016WL062492 MAHBOOB ALAM 00048 BKID0004945 456 456 Processed 11/11/2023 7368257192 MAHBOOB ALAM BANK OF INDIA(508505)
SubTotal 2052 2052
8 RATU JH-01-016-003-002/176
(BANAPIRI) 		3401016000NRG24150920231067920 15/09/2023 AFTAB ALAM 3401016WL062492 AFTAB ALAM 00415 SBIN0014341 912 912 Processed 11/11/2023 7368257188 AFTAB ALAM BANK OF INDIA(508505)
9 RATU JH-01-016-003-002/341
(BANAPIRI) 		3401016000NRG24150920231067921 15/09/2023 MAHTAB ALAM QUAMER 3401016WL062492 MAHTAB ALAM QUAMER 00415 SBIN0014341 684 684 Processed 11/11/2023 7368257187 Mr. MAHTAB ALAM QUAMER VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_150923APB_FTO_551330 Bank of Baroda BARB0RATUCH Ratu 2280
2 RATU JH3401016003_150923APB_FTO_551330 BANK OF INDIA BKID0004695 KATHITAND 456
3 RATU JH3401016003_150923APB_FTO_551330 BANK OF INDIA BKID0004945 RATU 2052
4 RATU JH3401016003_150923APB_FTO_551330 State Bank of India SBIN0014341 RATU 1596

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