Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:20:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_160523FTO_130457
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-01-016-003-002/351
(BANAPIRI) 		3401016000NRG24130520230200515 16/05/2023 PRIYA DEVI 3401016WL010696 PRIYA DEVI 00045 BARB0RATUCH 684 684 Processed 20/05/2023 1749607235 PRIYA DEVI ()
2 RATU JH-01-016-003-002/351
(BANAPIRI) 		3401016000NRG24150520230212730 16/05/2023 PRIYA DEVI 3401016WL011407 PRIYA DEVI 00045 BARB0RATUCH 228 228 Processed 20/05/2023 1749607234 PRIYA DEVI ()
3 RATU JH-01-016-003-002/515
(BANAPIRI) 		3401016000NRG24150520230212734 16/05/2023 SANJU ORAON 3401016WL011407 SANJU ORAON 00045 BARB0RATUCH 228 228 Processed 20/05/2023 1749607233 SANJU ORAON ()
4 RATU JH-01-016-003-002/515
(BANAPIRI) 		3401016000NRG24130520230200518 16/05/2023 SANJU ORAON 3401016WL010696 SANJU ORAON 00045 BARB0RATUCH 684 684 Processed 20/05/2023 1749607232 SANJU ORAON ()
SubTotal 1824 1824
5 RATU JH-01-016-003-002/239
(BANAPIRI) 		3401016000NRG24150520230212725 16/05/2023 SHAYAM MAHLI 3401016WL011407 SHAYAM MAHLI 00048 BKID0004695 228 228 Processed 20/05/2023 1749607237 SHAYAM MAHLI ()
6 RATU JH-01-016-003-002/239
(BANAPIRI) 		3401016000NRG24130520230200514 16/05/2023 SHAYAM MAHLI 3401016WL010696 SHAYAM MAHLI 00048 BKID0004695 684 684 Processed 20/05/2023 1749607238 SHAYAM MAHLI ()
7 RATU JH-01-016-003-002/265
(BANAPIRI) 		3401016000NRG24150520230212727 16/05/2023 SUMITRA DEVI 3401016WL011407 SUMITRA DEVI 00048 BKID0004695 456 456 Processed 20/05/2023 1749607240 SUMITRA DEVI ()
8 RATU JH-01-016-003-002/265
(BANAPIRI) 		3401016000NRG24130520230200491 16/05/2023 SUMITRA DEVI 3401016WL010695 SUMITRA DEVI 00048 BKID0004695 456 456 Processed 20/05/2023 1749607239 SUMITRA DEVI ()
9 RATU JH-01-016-003-002/947
(BANAPIRI) 		3401016000NRG24160520230224247 16/05/2023 SONI MUNDA 3401016WL012107 SONI MUNDA 00048 BKID0004695 456 456 Processed 20/05/2023 1749607236 SONI MUNDA ()
SubTotal 2280 2280
10 RATU JH-01-016-003-002/950
(BANAPIRI) 		3401016000NRG24160520230224248 16/05/2023 ANAND MAHLI 3401016WL012107 ANAND MAHLI 00048 BKID0004945 456 456 Processed 20/05/2023 1749607241 ANAND MAHLI ()
SubTotal 456 456
11 RATU JH-01-016-003-001/121
(BANAPIRI) 		3401016000NRG24130520230200476 16/05/2023 NARU ORAON 3401016WL010695 NARU ORAON 00468 UBIN0915874 456 456 Processed 20/05/2023 1749607242 NARU ORAON ()
12 RATU JH-01-016-003-001/121
(BANAPIRI) 		3401016000NRG24150520230212697 16/05/2023 NARU ORAON 3401016WL011406 NARU ORAON 00468 UBIN0915874 456 456 Processed 20/05/2023 1749607243 NARU ORAON ()
13 RATU JH-01-016-003-002/18
(BANAPIRI) 		3401016000NRG24160520230224242 16/05/2023 RAJDEO MAHLI 3401016WL012107 RAJDEO MAHLI 00468 UBIN0915874 456 456 Processed 20/05/2023 1749607229 RAJDEO MAHLI ()
14 RATU JH-01-016-003-002/391
(BANAPIRI) 		3401016000NRG24150520230212731 16/05/2023 CHOTI DEVI 3401016WL011407 CHOTI DEVI 00468 UBIN0915874 228 228 Processed 20/05/2023 1749607230 CHOTI DEVI ()
15 RATU JH-01-016-003-002/391
(BANAPIRI) 		3401016000NRG24130520230200516 16/05/2023 CHOTI DEVI 3401016WL010696 CHOTI DEVI 00468 UBIN0915874 684 684 Processed 20/05/2023 1749607231 CHOTI DEVI ()
16 RATU JH-01-016-003-002/437
(BANAPIRI) 		3401016000NRG24130520230200517 16/05/2023 SUSHMA DEVI 3401016WL010696 SUSHMA DEVI 00468 UBIN0915874 684 684 Processed 20/05/2023 1749607244 SUSHMA DEVI ()
17 RATU JH-01-016-003-002/437
(BANAPIRI) 		3401016000NRG24150520230212732 16/05/2023 SUSHMA DEVI 3401016WL011407 SUSHMA DEVI 00468 UBIN0915874 228 228 Processed 20/05/2023 1749607245 SUSHMA DEVI ()
SubTotal 3192 3192
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_160523FTO_130457 Bank of Baroda BARB0RATUCH Ratu 1824
2 RATU JH3401016003_160523FTO_130457 BANK OF INDIA BKID0004695 KATHITAND 2280
3 RATU JH3401016003_160523FTO_130457 BANK OF INDIA BKID0004945 RATU 456
4 RATU JH3401016003_160523FTO_130457 Union Bank of India UBIN0915874 Ratu 3192

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