Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:37:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_040324APB_FTO_978027
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-01-016-003-002/515
(BANAPIRI) 		3401016003NRG24Z030320241765688 04/03/2024 SANJU ORAON 3401016003WL109942 SANJU ORAON 00045 BARB0RATUCH 162 162 Processed 05/03/2024 S13033682 SANJU ORAON BANK OF BARODA(606985)
2 RATU JH-01-016-003-002/529
(BANAPIRI) 		3401016003NRG24Z030320241765762 04/03/2024 SHAHINA PARWEEN 3401016003WL109949 SHAHINA PARWEEN 00045 BARB0RATUCH 162 162 Processed 05/03/2024 S13033682 SHAHINA PARWEEN D/O KURBAN ANSARI BANK OF INDIA(508505)
3 RATU JH-01-016-003-002/533
(BANAPIRI) 		3401016003NRG24Z030320241765676 04/03/2024 SURAJ MUNDA 3401016003WL109941 SURAJ MUNDA 00045 BARB0RATUCH 162 162 Processed 05/03/2024 S13033682 SURAJ MUNDA BANK OF BARODA(606985)
4 RATU JH-01-016-003-002/537
(BANAPIRI) 		3401016003NRG24Z030320241765677 04/03/2024 ANU KUMAR 3401016003WL109941 ANU KUMAR 00045 BARB0RATUCH 162 162 Processed 05/03/2024 S13033682 ANU KUMAR PUNJAB NATIONAL BANK(508568)
5 RATU JH-01-016-003-002/973
(BANAPIRI) 		3401016003NRG24Z030320241765689 04/03/2024 ROHAN MAHLI 3401016003WL109942 ROHAN MAHLI 00045 BARB0RATUCH 162 162 Processed 05/03/2024 S13033682 ROHAN MAHLI BANK OF BARODA(606985)
6 RATU JH-01-016-003-002/978
(BANAPIRI) 		3401016003NRG24Z030320241765690 04/03/2024 SARITA KUMARI 3401016003WL109942 SARITA KUMARI 00045 BARB0RATUCH 162 162 Processed 05/03/2024 S13033682 SARITA KUMARI BANK OF BARODA(606985)
SubTotal 972 972
7 RATU JH-01-016-003-002/247
(BANAPIRI) 		3401016003NRG24Z030320241765686 04/03/2024 RAJU MUNDA 3401016003WL109942 RAJU MUNDA 00048 BKID0004695 162 162 Processed 05/03/2024 S13033682 RAJU MUNDA BANK OF INDIA(508505)
8 RATU JH-01-016-003-002/321
(BANAPIRI) 		3401016003NRG24Z030320241765672 04/03/2024 SAHIR PRATIK KUMAR 3401016003WL109941 SAHIR PRATIK KUMAR 00048 BKID0004695 162 162 Processed 05/03/2024 S13033682 SAHIL PRATEEK KUMAR BANK OF INDIA(508505)
9 RATU JH-01-016-003-002/438
(BANAPIRI) 		3401016003NRG24Z030320241765761 04/03/2024 NAUSHAD ANSARI 3401016003WL109949 NAUSHAD ANSARI 00048 BKID0004695 162 162 Processed 05/03/2024 S13033682 NAUSHAD ANSARI BANK OF INDIA(508505)
SubTotal 486 486
10 RATU JH-01-016-003-002/14
(BANAPIRI) 		3401016003NRG24Z030320241765668 04/03/2024 RANJEET MUNDA 3401016003WL109941 RANJEET MUNDA 00048 BKID0004945 162 162 Processed 05/03/2024 S13033682 RANJEET MUNDA S/O DASHARATH MUNDA BANK OF INDIA(508505)
11 RATU JH-01-016-003-002/238
(BANAPIRI) 		3401016003NRG24Z030320241765670 04/03/2024 RADHIKA DEVI 3401016003WL109941 RADHIKA DEVI 00048 BKID0004945 162 162 Processed 05/03/2024 S13033682 RADHIKA DEVI BANK OF INDIA(508505)
12 RATU JH-01-016-003-002/319
(BANAPIRI) 		3401016003NRG24Z030320241765671 04/03/2024 MAKSUD ROHANI 3401016003WL109941 MAKSUD ROHANI 00048 BKID0004945 162 162 Processed 05/03/2024 S13033682 MAQSUD ANSARI BANK OF INDIA(508505)
13 RATU JH-01-016-003-002/340
(BANAPIRI) 		3401016003NRG24Z030320241765756 04/03/2024 MOJAHID ALAM 3401016003WL109949 MOJAHID ALAM 00048 BKID0004945 108 108 Processed 05/03/2024 S13033682 MD MOJAHID ALAM BANK OF INDIA(508505)
14 RATU JH-01-016-003-002/362
(BANAPIRI) 		3401016003NRG24Z030320241765758 04/03/2024 JEYARAT ANSARI 3401016003WL109949 JEYARAT ANSARI 00048 BKID0004945 108 108 Processed 05/03/2024 S13033682 JEYARAT ANSARI BANK OF INDIA(508505)
15 RATU JH-01-016-003-002/402
(BANAPIRI) 		3401016003NRG24Z030320241765759 04/03/2024 ABRAR ALAM 3401016003WL109949 ABRAR ALAM 00048 BKID0004945 108 108 Processed 05/03/2024 S13033682 ABRAR ALAM BANK OF INDIA(508505)
16 RATU JH-01-016-003-002/433
(BANAPIRI) 		3401016003NRG24Z030320241765760 04/03/2024 RAFAT JAHAN 3401016003WL109949 RAFAT JAHAN 00048 BKID0004945 108 108 Processed 05/03/2024 S13033682 RAFAT JAHAN BANK OF INDIA(508505)
SubTotal 918 918
17 RATU JH-01-016-003-002/336
(BANAPIRI) 		3401016003NRG24Z030320241765674 04/03/2024 ANITA DEVI 3401016003WL109941 ANITA DEVI 00078 CNRB0004904 162 162 Processed 05/03/2024 S13033682 ANITA DEVI CANARA BANK(508532)
18 RATU JH-01-016-003-002/400
(BANAPIRI) 		3401016003NRG24Z030320241765687 04/03/2024 KAVITA KUJUR 3401016003WL109942 KAVITA KUJUR 00078 CNRB0004904 162 162 Processed 05/03/2024 S13033682 KAVITA KUJUR CANARA BANK(508532)
SubTotal 324 324
19 RATU JH-01-016-003-002/289
(BANAPIRI) 		3401016003NRG24Z030320241765755 04/03/2024 SAJID ANSARI 3401016003WL109949 SAJID ANSARI 00089 CBIN0284871 108 108 Processed 05/03/2024 S13033682 MD. SAJID ALAM BANK OF INDIA(508505)
SubTotal 108 108
20 RATU JH-01-016-003-002/183
(BANAPIRI) 		3401016003NRG24Z030320241765754 04/03/2024 TARIQUE HAFIZ 3401016003WL109949 TARIQUE HAFIZ 00197 BKID0JHARGB 162 162 Processed 05/03/2024 S13033682 Mr. TARIK HAFIJ VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
21 RATU JH-01-016-003-002/341
(BANAPIRI) 		3401016003NRG24Z030320241765757 04/03/2024 MAHTAB ALAM QUAMER 3401016003WL109949 MAHTAB ALAM QUAMER 00415 SBIN0014341 108 108 Processed 05/03/2024 S13033682 Mr. MAHTAB ALAM QUAMER VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
22 RATU JH-01-016-003-002/234
(BANAPIRI) 		3401016003NRG24Z030320241765669 04/03/2024 SAVITRI DEVI 3401016003WL109941 SAVITRI DEVI 00468 UBIN0915874 162 162 Processed 05/03/2024 S13033682 SABITRI DEVI WO CHHOTELAL MAHALI UNION BANK OF INDIA(508500)
23 RATU JH-01-016-003-002/335
(BANAPIRI) 		3401016003NRG24Z030320241765673 04/03/2024 SANJAY SAHU 3401016003WL109941 SANJAY SAHU 00468 UBIN0915874 162 162 Processed 05/03/2024 S13033682 SANJAY SAHU SO RAMOVTAR SAHU UNION BANK OF INDIA(508500)
24 RATU JH-01-016-003-002/519
(BANAPIRI) 		3401016003NRG24Z030320241765675 04/03/2024 SAMASER ANSARI 3401016003WL109941 SAMASER ANSARI 00468 UBIN0915874 162 162 Processed 05/03/2024 S13033682 SAMASER ANSARI SO MOBARAK ANSARI UNION BANK OF INDIA(508500)
25 RATU JH-01-016-003-002/975
(BANAPIRI) 		3401016003NRG24Z030320241765678 04/03/2024 DIPAK MUNDA 3401016003WL109941 DIPAK MUNDA 00468 UBIN0915874 162 162 Processed 05/03/2024 S13033682 DIPAK MUNDA SO DARSU MUNDA UNION BANK OF INDIA(508500)
26 RATU JH-01-016-003-002/980
(BANAPIRI) 		3401016003NRG24Z030320241765679 04/03/2024 BIJAY MAHLI 3401016003WL109941 BIJAY MAHLI 00468 UBIN0915874 162 162 Processed 05/03/2024 S13033682 BIJAY MAHLI UNION BANK OF INDIA(508500)
27 RATU JH-01-016-003-002/982
(BANAPIRI) 		3401016003NRG24Z030320241765680 04/03/2024 PINTU ORAON 3401016003WL109941 PINTU ORAON 00468 UBIN0915874 162 162 Processed 05/03/2024 S13033682 PINTU ORAON SO BANDHANA ORAON UNION BANK OF INDIA(508500)
SubTotal 972 972
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_040324APB_FTO_978027 Bank of Baroda BARB0RATUCH Ratu 972
2 RATU JH3401016003_040324APB_FTO_978027 BANK OF INDIA BKID0004695 KATHITAND 486
3 RATU JH3401016003_040324APB_FTO_978027 BANK OF INDIA BKID0004945 RATU 918
4 RATU JH3401016003_040324APB_FTO_978027 Canara Bank CNRB0004904 BARAMBE 324
5 RATU JH3401016003_040324APB_FTO_978027 Central Bank Of India CBIN0284871 Ratu 108
6 RATU JH3401016003_040324APB_FTO_978027 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 162
7 RATU JH3401016003_040324APB_FTO_978027 State Bank of India SBIN0014341 RATU 108
8 RATU JH3401016003_040324APB_FTO_978027 Union Bank of India UBIN0915874 Ratu 972

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