Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:26:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_040523APB_FTO_87478
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) 		3401016000NRG24Z040520230136715 04/05/2023 NAVEEN ORAON 3401016WL007339 NAVEEN ORAON 00045 BARB0RATUCH 54 54 Processed 12/05/2023 S86505668 Naveen Oraon BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/470
(BANAPIRI) 		3401016000NRG24Z040520230136716 04/05/2023 SUNU kUMARI 3401016WL007339 SUNU kUMARI 00045 BARB0RATUCH 54 54 Processed 12/05/2023 S86505668 SUNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 RATU JH-01-016-003-001/897
(BANAPIRI) 		3401016000NRG24Z040520230136720 04/05/2023 BANDHAN DEVI 3401016WL007339 BANDHAN DEVI 00045 BARB0RATUCH 54 54 Processed 12/05/2023 S86505668 BANDHAN DEVI CO RAMSEWAK GOP UNION BANK OF INDIA(508500)
4 RATU JH-01-016-003-002/134
(BANAPIRI) 		3401016000NRG24Z040520230136722 04/05/2023 ATAUL ANSARI 3401016WL007339 ATAUL ANSARI 00045 BARB0RATUCH 108 108 Processed 12/05/2023 S86505668 Ataul Ansari BANK OF BARODA(606985)
5 RATU JH-01-016-003-002/446
(BANAPIRI) 		3401016000NRG24Z040520230136727 04/05/2023 RABILA KHATUN 3401016WL007339 RABILA KHATUN 00045 BARB0RATUCH 108 108 Processed 12/05/2023 S86505668 RABILA KHATUN WO ATAULLA ANSARI UNION BANK OF INDIA(508500)
SubTotal 378 378
6 RATU JH-01-016-003-001/605
(BANAPIRI) 		3401016000NRG24Z040520230136717 04/05/2023 RAJEEV BHAGAT 3401016WL007339 RAJEEV BHAGAT 00048 BKID0004695 54 54 Processed 12/05/2023 S86505668 RAJEEV BHAGAT BANK OF INDIA(508505)
7 RATU JH-01-016-003-001/856
(BANAPIRI) 		3401016000NRG24Z040520230136719 04/05/2023 SUSHMA DEVI 3401016WL007339 SUSHMA DEVI 00048 BKID0004695 54 54 Processed 12/05/2023 S86505668 SUSHMA DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-003-001/91
(BANAPIRI) 		3401016000NRG24Z040520230136721 04/05/2023 SHIV KUMAR SINGH 3401016WL007339 SHIV KUMAR SINGH 00048 BKID0004695 54 54 Processed 12/05/2023 S86505668 SHIV KUMAR SINGH BANK OF INDIA(508505)
9 RATU JH-01-016-003-002/346
(BANAPIRI) 		3401016000NRG24Z040520230136725 04/05/2023 VSIR ANSARI 3401016WL007339 VSIR ANSARI 00048 BKID0004695 54 54 Processed 12/05/2023 S86505668 BASIR ANSARI BANK OF INDIA(508505)
SubTotal 216 216
10 RATU JH-01-016-003-001/605
(BANAPIRI) 		3401016000NRG24Z040520230136718 04/05/2023 ANITA TOPPO 3401016WL007339 ANITA TOPPO 00048 BKID0004945 54 54 Processed 12/05/2023 S86505668 ANITA TOPPO BANK OF INDIA(508505)
11 RATU JH-01-016-003-002/18
(BANAPIRI) 		3401016000NRG24Z040520230136693 04/05/2023 NEHA KUMARI 3401016WL007338 NEHA KUMARI 00048 BKID0004945 162 162 Processed 12/05/2023 S86505668 NEHA KUMARI BANK OF INDIA(508505)
12 RATU JH-01-016-003-002/319
(BANAPIRI) 		3401016000NRG24Z040520230136724 04/05/2023 MAKSUD ROHANI 3401016WL007339 MAKSUD ROHANI 00048 BKID0004945 108 108 Processed 12/05/2023 S86505668 MAQSUD ANSARI BANK OF INDIA(508505)
13 RATU JH-01-016-003-002/346
(BANAPIRI) 		3401016000NRG24Z040520230136726 04/05/2023 NAJBUN KHATUN 3401016WL007339 NAJBUN KHATUN 00048 BKID0004945 54 54 Processed 12/05/2023 S86505668 NAJBUN KHATUN BANK OF INDIA(508505)
14 RATU JH-01-016-003-002/498
(BANAPIRI) 		3401016000NRG24Z040520230136728 04/05/2023 ASHIQUE ANSARI 3401016WL007339 ASHIQUE ANSARI 00048 BKID0004945 54 54 Processed 12/05/2023 S86505668 ASHIQUE ANSARI BANK OF INDIA(508505)
SubTotal 432 432
15 RATU JH-01-016-003-002/205
(BANAPIRI) 		3401016000NRG24Z040520230136694 04/05/2023 RUGAN DEVI 3401016WL007338 RUGAN DEVI 00078 CNRB0004904 162 162 Processed 12/05/2023 S86505668 RUGAN DEVI WO CHANDRA MUNDA UNION BANK OF INDIA(508500)
16 RATU JH-01-016-003-002/333
(BANAPIRI) 		3401016000NRG24Z040520230136699 04/05/2023 ASLAM ANSARI 3401016WL007338 ASLAM ANSARI 00078 CNRB0004904 162 162 Processed 12/05/2023 S86505668 ASALAM ANSARI SO ABDUL KADIR UNION BANK OF INDIA(508500)
SubTotal 324 324
17 RATU JH-01-016-003-002/224
(BANAPIRI) 		3401016000NRG24Z040520230136696 04/05/2023 ANITA DEVI 3401016WL007338 ANITA DEVI 00089 CBIN0284871 135 135 Processed 12/05/2023 S86505668 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 135 135
18 RATU JH-01-016-003-002/73
(BANAPIRI) 		3401016000NRG24Z040520230136700 04/05/2023 SANKI DEVI 3401016WL007338 SANKI DEVI 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mrs. SAKHI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
19 RATU JH-01-016-003-002/205
(BANAPIRI) 		3401016000NRG24Z040520230136695 04/05/2023 DINESH MUNDA 3401016WL007338 DINESH MUNDA 00415 SBIN0014341 162 162 Processed 12/05/2023 S86505668 MR DINESH MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
20 RATU JH-01-016-003-001/706
(BANAPIRI) 		3401016000NRG24Z040520230136691 04/05/2023 SANJAY GOP 3401016WL007338 SANJAY GOP 00468 UBIN0915874 135 135 Processed 12/05/2023 S86505668 SANJAY GOP SO LT RAM SEVAK GOP UNION BANK OF INDIA(508500)
21 RATU JH-01-016-003-001/719
(BANAPIRI) 		3401016000NRG24Z040520230136692 04/05/2023 SUFEDA KHATUN 3401016WL007338 SUFEDA KHATUN 00468 UBIN0915874 162 162 Processed 12/05/2023 S86505668 SUFEDA KHATUN WO SAMIUL BASIR UNION BANK OF INDIA(508500)
22 RATU JH-01-016-003-002/265
(BANAPIRI) 		3401016000NRG24Z040520230136697 04/05/2023 PRADEEP MUNDA 3401016WL007338 PRADEEP MUNDA 00468 UBIN0915874 135 135 Processed 12/05/2023 S86505668 PRADEEP MUNDA SO KHALKHO MUNDA UNION BANK OF INDIA(508500)
SubTotal 432 432
Total 2241 2241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_040523APB_FTO_87478 Bank of Baroda BARB0RATUCH Ratu 378
2 RATU JH3401016003_040523APB_FTO_87478 BANK OF INDIA BKID0004695 KATHITAND 216
3 RATU JH3401016003_040523APB_FTO_87478 BANK OF INDIA BKID0004945 RATU 432
4 RATU JH3401016003_040523APB_FTO_87478 Canara Bank CNRB0004904 BARAMBE 324
5 RATU JH3401016003_040523APB_FTO_87478 Central Bank Of India CBIN0284871 Ratu 135
6 RATU JH3401016003_040523APB_FTO_87478 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 162
7 RATU JH3401016003_040523APB_FTO_87478 State Bank of India SBIN0014341 RATU 162
8 RATU JH3401016003_040523APB_FTO_87478 Union Bank of India UBIN0915874 Ratu 432

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