Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:14:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_291123APB_FTO_782417
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-01-016-003-001/233
(BANAPIRI) 		3401016003NRG24Z261120231415252 29/11/2023 BAIJNATH BHAGT 3401016003WL084538 BAIJNATH BHAGT 00045 BARB0RATUCH 162 162 Processed 30/11/2023 S40139407 BAIJNATH BHAGT BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/470
(BANAPIRI) 		3401016003NRG24Z271120231416186 29/11/2023 SUNU kUMARI 3401016003WL084610 SUNU kUMARI 00045 BARB0RATUCH 108 108 Processed 30/11/2023 S40139407 SUNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 RATU JH-01-016-003-001/951
(BANAPIRI) 		3401016003NRG24Z271120231416187 29/11/2023 RANJIT BHAGAT 3401016003WL084610 RANJIT BHAGAT 00045 BARB0RATUCH 108 108 Processed 30/11/2023 S40139407 RANJIT BHAGAT BANK OF BARODA(606985)
4 RATU JH-01-016-003-001/964
(BANAPIRI) 		3401016003NRG24Z271120231416169 29/11/2023 NIKHIL ORAON 3401016003WL084609 NIKHIL ORAON 00045 BARB0RATUCH 108 108 Processed 30/11/2023 S40139407 NIKHIL ORAON BANK OF BARODA(606985)
5 RATU JH-01-016-003-001/970
(BANAPIRI) 		3401016003NRG24Z271120231416188 29/11/2023 SAHIL ORAON 3401016003WL084610 SAHIL ORAON 00045 BARB0RATUCH 162 162 Processed 30/11/2023 S40139407 Mr. SAHIL ORAON VANANCHAL GRAMIN BANK(607210)
6 RATU JH-01-016-003-002/510
(BANAPIRI) 		3401016003NRG24Z271120231416193 29/11/2023 AJAY MUNDA 3401016003WL084610 AJAY MUNDA 00045 BARB0RATUCH 135 135 Processed 30/11/2023 S40139407 AJAY MUNDA BANK OF BARODA(606985)
7 RATU JH-01-016-003-002/940
(BANAPIRI) 		3401016003NRG24Z271120231416175 29/11/2023 GUlAFSHAN PARWEEEN 3401016003WL084609 GUlAFSHAN PARWEEEN 00045 BARB0RATUCH 135 135 Processed 30/11/2023 S40139407 GULAFSHAN PARWEEN BANK OF BARODA(606985)
8 RATU JH-01-016-003-002/973
(BANAPIRI) 		3401016003NRG24Z261120231415257 29/11/2023 ROHAN MAHLI 3401016003WL084538 ROHAN MAHLI 00045 BARB0RATUCH 135 135 Processed 30/11/2023 S40139407 ROHAN MAHLI BANK OF BARODA(606985)
SubTotal 1053 1053
9 RATU JH-01-016-003-001/154
(BANAPIRI) 		3401016003NRG24Z271120231416185 29/11/2023 SANGITA ORAON 3401016003WL084610 SANGITA ORAON 00048 BKID0004695 108 108 Processed 30/11/2023 S40139407 MRS SANGEETA ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-003-002/321
(BANAPIRI) 		3401016003NRG24Z261120231415255 29/11/2023 SAHIR PRATIK KUMAR 3401016003WL084538 SAHIR PRATIK KUMAR 00048 BKID0004695 135 135 Processed 30/11/2023 S40139407 SAHIL PRATEEK KUMAR BANK OF INDIA(508505)
11 RATU JH-01-016-003-002/322
(BANAPIRI) 		3401016003NRG24Z261120231415256 29/11/2023 PRADEEP MAHLI 3401016003WL084538 PRADEEP MAHLI 00048 BKID0004695 135 135 Processed 30/11/2023 S40139407 PRADEEP MAHLI BANK OF INDIA(508505)
SubTotal 378 378
12 RATU JH-01-016-003-002/14
(BANAPIRI) 		3401016003NRG24Z261120231415254 29/11/2023 RANJEET MUNDA 3401016003WL084538 RANJEET MUNDA 00048 BKID0004945 135 135 Processed 30/11/2023 S40139407 RANJEET MUNDA S/O DASHARATH MUNDA BANK OF INDIA(508505)
13 RATU JH-01-016-003-002/18
(BANAPIRI) 		3401016003NRG24Z271120231416170 29/11/2023 NEHA KUMARI 3401016003WL084609 NEHA KUMARI 00048 BKID0004945 135 135 Processed 30/11/2023 S40139407 NEHA KUMARI BANK OF INDIA(508505)
14 RATU JH-01-016-003-002/246
(BANAPIRI) 		3401016003NRG24Z271120231416189 29/11/2023 BIRSA MUNDA 3401016003WL084610 BIRSA MUNDA 00048 BKID0004945 135 135 Processed 30/11/2023 S40139407 BIRSA MUNDA BANK OF BARODA(606985)
15 RATU JH-01-016-003-002/319
(BANAPIRI) 		3401016003NRG24Z271120231416190 29/11/2023 MAKSUD ROHANI 3401016003WL084610 MAKSUD ROHANI 00048 BKID0004945 135 135 Processed 30/11/2023 S40139407 MAQSUD ANSARI BANK OF INDIA(508505)
16 RATU JH-01-016-003-002/402
(BANAPIRI) 		3401016003NRG24Z271120231416875 29/11/2023 ABRAR ALAM 3401016003WL084656 ABRAR ALAM 00048 BKID0004945 81 81 Processed 30/11/2023 S40139407 ABRAR ALAM BANK OF INDIA(508505)
17 RATU JH-01-016-003-002/443
(BANAPIRI) 		3401016003NRG24Z271120231416192 29/11/2023 MUSHTAQUE ALAM 3401016003WL084610 MUSHTAQUE ALAM 00048 BKID0004945 135 135 Processed 30/11/2023 S40139407 MUSTAQUE ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 756 756
18 RATU JH-01-016-003-002/176
(BANAPIRI) 		3401016003NRG24Z271120231416874 29/11/2023 AFTAB ALAM 3401016003WL084656 AFTAB ALAM 00415 SBIN0014341 81 81 Processed 30/11/2023 S40139407 AFTAB ALAM BANK OF INDIA(508505)
SubTotal 81 81
19 RATU JH-01-016-003-001/2
(BANAPIRI) 		3401016003NRG24Z271120231416167 29/11/2023 JANNAT HUSSAIN 3401016003WL084609 JANNAT HUSSAIN 00468 UBIN0915874 162 162 Processed 30/11/2023 S40139407 JANNAT HUSSAIN SO ALI BAKHASH UNION BANK OF INDIA(508500)
20 RATU JH-01-016-003-001/954
(BANAPIRI) 		3401016003NRG24Z271120231416168 29/11/2023 BALDEV ORAON 3401016003WL084609 BALDEV ORAON 00468 UBIN0915874 108 108 Processed 30/11/2023 S40139407 BALDEV ORAON SO BANNU ORAON UNION BANK OF INDIA(508500)
21 RATU JH-01-016-003-002/335
(BANAPIRI) 		3401016003NRG24Z271120231416172 29/11/2023 SANJAY SAHU 3401016003WL084609 SANJAY SAHU 00468 UBIN0915874 135 135 Processed 30/11/2023 S40139407 SANJAY SAHU SO RAMOVTAR SAHU UNION BANK OF INDIA(508500)
22 RATU JH-01-016-003-002/437
(BANAPIRI) 		3401016003NRG24Z271120231416173 29/11/2023 SUSHMA DEVI 3401016003WL084609 SUSHMA DEVI 00468 UBIN0915874 135 135 Processed 30/11/2023 S40139407 SUSHMA DEVI WO MANGALA MUNDA UNION BANK OF INDIA(508500)
SubTotal 540 540
Total 2808 2808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_291123APB_FTO_782417 Bank of Baroda BARB0RATUCH Ratu 1053
2 RATU JH3401016003_291123APB_FTO_782417 BANK OF INDIA BKID0004695 KATHITAND 378
3 RATU JH3401016003_291123APB_FTO_782417 BANK OF INDIA BKID0004945 RATU 756
4 RATU JH3401016003_291123APB_FTO_782417 State Bank of India SBIN0014341 RATU 81
5 RATU JH3401016003_291123APB_FTO_782417 Union Bank of India UBIN0915874 Ratu 540

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