Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:14:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_020623APB_FTO_191889
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) 		3401016000NRG24020620230348956 02/06/2023 NAVEEN ORAON 3401016WL018895 NAVEEN ORAON 00045 BARB0RATUCH 684 684 Processed 09/06/2023 2340534379 Naveen Oraon BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/350
(BANAPIRI) 		3401016000NRG24020620230348958 02/06/2023 VIJAY ORAON 3401016WL018895 VIJAY ORAON 00045 BARB0RATUCH 912 912 Processed 09/06/2023 2340534380 Vijay Oraon BANK OF BARODA(606985)
3 RATU JH-01-016-003-001/470
(BANAPIRI) 		3401016000NRG24020620230348959 02/06/2023 SUNU kUMARI 3401016WL018895 SUNU kUMARI 00045 BARB0RATUCH 684 684 Processed 09/06/2023 2340534378 SUNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 RATU JH-01-016-003-001/67
(BANAPIRI) 		3401016000NRG24020620230348962 02/06/2023 BUDHMANIYA ORAIN 3401016WL018895 BUDHMANIYA ORAIN 00045 BARB0RATUCH 912 912 Processed 09/06/2023 2340534377 BUDHMANIYA URAIN WO GANGADHAR URAON UNION BANK OF INDIA(508500)
5 RATU JH-01-016-003-001/896
(BANAPIRI) 		3401016000NRG24020620230348965 02/06/2023 ANUJ ANSH ORAON 3401016WL018895 ANUJ ANSH ORAON 00045 BARB0RATUCH 684 684 Processed 09/06/2023 2340534376 ANUJ ANSH ORAON SO DHANESHWAR ORAON UNION BANK OF INDIA(508500)
6 RATU JH-01-016-003-001/963
(BANAPIRI) 		3401016000NRG24020620230348968 02/06/2023 BASI KUMARI 3401016WL018895 BASI KUMARI 00045 BARB0RATUCH 912 912 Processed 09/06/2023 2340534381 Basi Kumari BANK OF BARODA(606985)
7 RATU JH-01-016-003-001/964
(BANAPIRI) 		3401016000NRG24020620230348969 02/06/2023 NIKHIL ORAON 3401016WL018895 NIKHIL ORAON 00045 BARB0RATUCH 684 684 Processed 09/06/2023 2340534375 Nikhil Oraon BANK OF BARODA(606985)
8 RATU JH-01-016-003-002/446
(BANAPIRI) 		3401016000NRG24020620230349036 02/06/2023 RABILA KHATUN 3401016WL018898 RABILA KHATUN 00045 BARB0RATUCH 456 456 Processed 09/06/2023 2340534374 RABILA KHATUN WO ATAULLA ANSARI UNION BANK OF INDIA(508500)
9 RATU JH-01-016-003-002/515
(BANAPIRI) 		3401016000NRG24020620230348977 02/06/2023 SANJU ORAON 3401016WL018895 SANJU ORAON 00045 BARB0RATUCH 912 912 Processed 09/06/2023 2340534373 SANJU ORAON BANK OF BARODA(606985)
SubTotal 6840 6840
10 RATU JH-01-016-003-001/30
(BANAPIRI) 		3401016000NRG24020620230348957 02/06/2023 PARAS ORAON 3401016WL018895 PARAS ORAON 00048 BKID0004695 912 912 Processed 09/06/2023 2340534357 PARAS ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-003-001/531
(BANAPIRI) 		3401016000NRG24020620230348850 02/06/2023 LAXMAN TOPPO 3401016WL018892 LAXMAN TOPPO 00048 BKID0004695 684 684 Processed 09/06/2023 2340534356 LAXMAN TOPPO BANK OF BARODA(606985)
12 RATU JH-01-016-003-001/605
(BANAPIRI) 		3401016000NRG24020620230348960 02/06/2023 RAJEEV BHAGAT 3401016WL018895 RAJEEV BHAGAT 00048 BKID0004695 684 684 Processed 09/06/2023 2340534354 RAJEEV BHAGAT BANK OF INDIA(508505)
13 RATU JH-01-016-003-001/856
(BANAPIRI) 		3401016000NRG24020620230348964 02/06/2023 SUSHMA DEVI 3401016WL018895 SUSHMA DEVI 00048 BKID0004695 912 912 Processed 09/06/2023 2340534358 SUSHMA DEVI BANK OF INDIA(508505)
14 RATU JH-01-016-003-001/91
(BANAPIRI) 		3401016000NRG24020620230348966 02/06/2023 SHIV KUMAR SINGH 3401016WL018895 SHIV KUMAR SINGH 00048 BKID0004695 912 912 Processed 09/06/2023 2340534355 SHIV KUMAR SINGH BANK OF INDIA(508505)
15 RATU JH-01-016-003-002/947
(BANAPIRI) 		3401016000NRG24020620230348980 02/06/2023 SONI MUNDA 3401016WL018895 SONI MUNDA 00048 BKID0004695 912 912 Processed 09/06/2023 2340534359 MISS SONI KUMARI STATE BANK OF INDIA(508548)
SubTotal 5016 5016
16 RATU JH-01-016-003-002/391
(BANAPIRI) 		3401016000NRG24020620230348973 02/06/2023 DHARMENDRA MAHLI 3401016WL018895 DHARMENDRA MAHLI 00048 BKID0004945 912 912 Processed 09/06/2023 2340534361 DHARMENDRA MAHLI BANK OF BARODA(606985)
17 RATU JH-01-016-003-002/72
(BANAPIRI) 		3401016000NRG24020620230348978 02/06/2023 SANJAY ORAON 3401016WL018895 SANJAY ORAON 00048 BKID0004945 912 912 Processed 09/06/2023 2340534360 SANJAY ORAON BANK OF INDIA(508505)
SubTotal 1824 1824
18 RATU JH-01-016-003-001/522
(BANAPIRI) 		3401016000NRG24020620230348849 02/06/2023 TARAMANI ORAIN 3401016WL018892 TARAMANI ORAIN 00468 UBIN0915874 684 684 Processed 09/06/2023 2340534371 TARAMANI ORAIN UNION BANK OF INDIA(508500)
19 RATU JH-01-016-003-001/597
(BANAPIRI) 		3401016000NRG24020620230348851 02/06/2023 MANGRU ORAON 3401016WL018892 MANGRU ORAON 00468 UBIN0915874 684 684 Processed 09/06/2023 2340534369 MANGARU ORAON SO JHARIYA ORAON UNION BANK OF INDIA(508500)
20 RATU JH-01-016-003-001/597
(BANAPIRI) 		3401016000NRG24020620230348852 02/06/2023 SUNITA ORAIN 3401016WL018892 SUNITA ORAIN 00468 UBIN0915874 684 684 Processed 09/06/2023 2340534366 Sunita Orain BANK OF BARODA(606985)
21 RATU JH-01-016-003-001/619
(BANAPIRI) 		3401016000NRG24020620230348961 02/06/2023 JEETU ORAON 3401016WL018895 JEETU ORAON 00468 UBIN0915874 684 684 Processed 09/06/2023 2340534370 JEETU ORAON SO TEMBA ORAON UNION BANK OF INDIA(508500)
22 RATU JH-01-016-003-001/962
(BANAPIRI) 		3401016000NRG24020620230348967 02/06/2023 PANKAJ ORAON 3401016WL018895 PANKAJ ORAON 00468 UBIN0915874 912 912 Processed 09/06/2023 2340534368 PANKAJ ORAON SO SUKHADEV ORAON UNION BANK OF INDIA(508500)
23 RATU JH-01-016-003-002/139
(BANAPIRI) 		3401016000NRG24020620230349033 02/06/2023 SHAMIM ANSARI 3401016WL018898 SHAMIM ANSARI 00468 UBIN0915874 684 684 Processed 09/06/2023 2340534363 SHAMIM ANSARI BANK OF INDIA(508505)
24 RATU JH-01-016-003-002/185
(BANAPIRI) 		3401016000NRG24020620230349034 02/06/2023 SAkINA PARVIN 3401016WL018898 SAkINA PARVIN 00468 UBIN0915874 456 456 Processed 09/06/2023 2340534365 SAKINA PARVIN WO AZIZ ANSARI UNION BANK OF INDIA(508500)
25 RATU JH-01-016-003-002/207
(BANAPIRI) 		3401016000NRG24020620230348970 02/06/2023 JAGESHWAR MUNDA 3401016WL018895 JAGESHWAR MUNDA 00468 UBIN0915874 912 912 Processed 09/06/2023 2340534353 JAGESHWAR MUNDA SO DHIRJU MUNDA UNION BANK OF INDIA(508500)
26 RATU JH-01-016-003-002/259
(BANAPIRI) 		3401016000NRG24020620230348972 02/06/2023 GOPAL MAHLI 3401016WL018895 GOPAL MAHLI 00468 UBIN0915874 912 912 Processed 09/06/2023 2340534364 GOPAL MAHALI SO CHANDRAPAL MAHALI UNION BANK OF INDIA(508500)
27 RATU JH-01-016-003-002/326
(BANAPIRI) 		3401016000NRG24020620230349035 02/06/2023 JAHIRUDIN ANSARI 3401016WL018898 JAHIRUDIN ANSARI 00468 UBIN0915874 456 456 Processed 09/06/2023 2340534352 JAHIRUDIN ANSARI SO ALI ANSARI UNION BANK OF INDIA(508500)
28 RATU JH-01-016-003-002/437
(BANAPIRI) 		3401016000NRG24020620230348975 02/06/2023 SUSHMA DEVI 3401016WL018895 SUSHMA DEVI 00468 UBIN0915874 912 912 Processed 09/06/2023 2340534362 SUSHMA DEVI WO MANGALA MUNDA UNION BANK OF INDIA(508500)
29 RATU JH-01-016-003-002/504
(BANAPIRI) 		3401016000NRG24020620230348976 02/06/2023 ANITA DEVI 3401016WL018895 ANITA DEVI 00468 UBIN0915874 912 912 Processed 09/06/2023 2340534372 ANITA DEVI UNION BANK OF INDIA(508500)
30 RATU JH-01-016-003-002/86
(BANAPIRI) 		3401016000NRG24020620230348979 02/06/2023 BHUNESHWAR MUNDA 3401016WL018895 BHUNESHWAR MUNDA 00468 UBIN0915874 912 912 Processed 09/06/2023 2340534367 BHUNESHWAR MUNDA SO RAMESHWAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 9804 9804
Total 23484 23484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_020623APB_FTO_191889 Bank of Baroda BARB0RATUCH Ratu 6840
2 RATU JH3401016003_020623APB_FTO_191889 BANK OF INDIA BKID0004695 KATHITAND 5016
3 RATU JH3401016003_020623APB_FTO_191889 BANK OF INDIA BKID0004945 RATU 1824
4 RATU JH3401016003_020623APB_FTO_191889 Union Bank of India UBIN0915874 Ratu 9804

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