Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:50:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_140623APB_FTO_234653
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) 		3401016000NRG24130620230438633 14/06/2023 NAVEEN ORAON 3401016WL024081 NAVEEN ORAON 00045 BARB0RATUCH 456 456 Processed 21/09/2023 5778384775 NAVEEN ORAON BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/470
(BANAPIRI) 		3401016000NRG24130620230438634 14/06/2023 SUNU kUMARI 3401016WL024081 SUNU kUMARI 00045 BARB0RATUCH 456 456 Processed 21/09/2023 5778384774 SUNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 RATU JH-01-016-003-001/896
(BANAPIRI) 		3401016000NRG24130620230438638 14/06/2023 ANUJ ANSH ORAON 3401016WL024081 ANUJ ANSH ORAON 00045 BARB0RATUCH 456 456 Processed 21/09/2023 5778384773 ANUJ ANSH ORAON SO DHANESHWAR ORAON UNION BANK OF INDIA(508500)
4 RATU JH-01-016-003-001/957
(BANAPIRI) 		3401016000NRG24130620230438194 14/06/2023 MD YASIN ANSARI 3401016WL024065 MD YASIN ANSARI 00045 BARB0RATUCH 684 684 Processed 21/09/2023 5778384778 MD YASIN ANSARI BANK OF BARODA(606985)
5 RATU JH-01-016-003-001/961
(BANAPIRI) 		3401016000NRG24130620230438199 14/06/2023 IBRAHIM ANSARI 3401016WL024065 IBRAHIM ANSARI 00045 BARB0RATUCH 684 684 Processed 21/09/2023 5778384779 IBRAHIM ANSARI SO NAIM ANSARI UNION BANK OF INDIA(508500)
6 RATU JH-01-016-003-001/964
(BANAPIRI) 		3401016000NRG24130620230438200 14/06/2023 NIKHIL ORAON 3401016WL024065 NIKHIL ORAON 00045 BARB0RATUCH 1368 1368 Processed 21/09/2023 5778384772 NIKHIL ORAON BANK OF BARODA(606985)
7 RATU JH-01-016-003-001/970
(BANAPIRI) 		3401016000NRG24130620230438203 14/06/2023 SAHIL ORAON 3401016WL024065 SAHIL ORAON 00045 BARB0RATUCH 1368 1368 Processed 21/09/2023 5778384771 Mr. SAHIL ORAON VANANCHAL GRAMIN BANK(607210)
8 RATU JH-01-016-003-001/971
(BANAPIRI) 		3401016000NRG24130620230438204 14/06/2023 PRAKASH ORAON 3401016WL024065 PRAKASH ORAON 00045 BARB0RATUCH 1368 1368 Processed 21/09/2023 5778384777 PRAKASH ORAON BANK OF BARODA(606985)
9 RATU JH-01-016-003-002/134
(BANAPIRI) 		3401016000NRG24130620230438205 14/06/2023 ATAUL ANSARI 3401016WL024065 ATAUL ANSARI 00045 BARB0RATUCH 912 912 Processed 21/09/2023 5778384776 ATAUL ANSARI BANK OF BARODA(606985)
10 RATU JH-01-016-003-002/351
(BANAPIRI) 		3401016000NRG24130620230438648 14/06/2023 PRIYA DEVI 3401016WL024081 PRIYA DEVI 00045 BARB0RATUCH 456 456 Processed 21/09/2023 5778384780 PRIYA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
11 RATU JH-01-016-003-001/605
(BANAPIRI) 		3401016000NRG24130620230438635 14/06/2023 RAJEEV BHAGAT 3401016WL024081 RAJEEV BHAGAT 00048 BKID0004695 456 456 Processed 21/09/2023 5778384750 RAJEEV BHAGAT BANK OF INDIA(508505)
12 RATU JH-01-016-003-001/856
(BANAPIRI) 		3401016000NRG24130620230438637 14/06/2023 SUSHMA DEVI 3401016WL024081 SUSHMA DEVI 00048 BKID0004695 456 456 Processed 21/09/2023 5778384752 SUSHMA DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-003-001/91
(BANAPIRI) 		3401016000NRG24130620230438639 14/06/2023 SHIV KUMAR SINGH 3401016WL024081 SHIV KUMAR SINGH 00048 BKID0004695 456 456 Processed 21/09/2023 5778384751 SHIV KUMAR SINGH BANK OF INDIA(508505)
14 RATU JH-01-016-003-002/322
(BANAPIRI) 		3401016000NRG24130620230438207 14/06/2023 PRADEEP MAHLI 3401016WL024065 PRADEEP MAHLI 00048 BKID0004695 912 912 Processed 21/09/2023 5778384754 PRADEEP MAHLI BANK OF INDIA(508505)
15 RATU JH-01-016-003-002/947
(BANAPIRI) 		3401016000NRG24130620230438655 14/06/2023 SONI MUNDA 3401016WL024081 SONI MUNDA 00048 BKID0004695 456 456 Processed 21/09/2023 5778384753 MISS SONI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
16 RATU JH-01-016-003-002/72
(BANAPIRI) 		3401016000NRG24130620230438653 14/06/2023 SANJAY ORAON 3401016WL024081 SANJAY ORAON 00048 BKID0004945 456 456 Processed 21/09/2023 5778384757 SANJAY ORAON BANK OF INDIA(508505)
SubTotal 456 456
17 RATU JH-01-016-003-002/205
(BANAPIRI) 		3401016000NRG24130620230438642 14/06/2023 RUGAN DEVI 3401016WL024081 RUGAN DEVI 00078 CNRB0004904 456 456 Processed 21/09/2023 5778384755 RUGAN DEVI WO CHANDRA MUNDA UNION BANK OF INDIA(508500)
18 RATU JH-01-016-003-002/60
(BANAPIRI) 		3401016000NRG24130620230438213 14/06/2023 ANITA DEVI 3401016WL024065 ANITA DEVI 00078 CNRB0004904 912 912 Processed 21/09/2023 5778384756 ANITA DEVI CANARA BANK(508532)
SubTotal 1368 1368
19 RATU JH-01-016-003-002/368
(BANAPIRI) 		3401016000NRG24130620230438209 14/06/2023 ANUP KUMAR SAHU 3401016WL024065 ANUP KUMAR SAHU 00354 PUNB0177620 912 912 Processed 21/09/2023 5778384743 ANUP KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 912 912
20 RATU JH-01-016-003-001/960
(BANAPIRI) 		3401016000NRG24130620230438198 14/06/2023 MD IRSHAD ANSARI 3401016WL024065 MD IRSHAD ANSARI 00415 SBIN0014341 684 684 Processed 21/09/2023 5778384749 MR MD IRSHAD ANSARI STATE BANK OF INDIA(508548)
21 RATU JH-01-016-003-002/205
(BANAPIRI) 		3401016000NRG24130620230438643 14/06/2023 DINESH MUNDA 3401016WL024081 DINESH MUNDA 00415 SBIN0014341 456 456 Processed 21/09/2023 5778384748 MR DINESH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
22 RATU JH-01-016-003-001/52
(BANAPIRI) 		3401016000NRG24130620230438193 14/06/2023 FIROJ ALAM 3401016WL024065 FIROJ ALAM 00468 UBIN0915874 684 684 Processed 21/09/2023 5778384761 FIROJ ALAM SO KURBAN ANSAI UNION BANK OF INDIA(508500)
23 RATU JH-01-016-003-001/619
(BANAPIRI) 		3401016000NRG24130620230438636 14/06/2023 JEETU ORAON 3401016WL024081 JEETU ORAON 00468 UBIN0915874 456 456 Processed 21/09/2023 5778384768 JEETU ORAON SO TEMBA ORAON UNION BANK OF INDIA(508500)
24 RATU JH-01-016-003-001/958
(BANAPIRI) 		3401016000NRG24130620230438195 14/06/2023 NAUSHAD ALAM 3401016WL024065 NAUSHAD ALAM 00468 UBIN0915874 684 684 Processed 21/09/2023 5778384760 NAUSHAD ALAM SO NAEEM ANSARI UNION BANK OF INDIA(508500)
25 RATU JH-01-016-003-001/958
(BANAPIRI) 		3401016000NRG24130620230438196 14/06/2023 RUMANA PARWEEN 3401016WL024065 RUMANA PARWEEN 00468 UBIN0915874 684 684 Processed 21/09/2023 5778384762 RUMANA PERWEEN PUNJAB NATIONAL BANK(508568)
26 RATU JH-01-016-003-001/969
(BANAPIRI) 		3401016000NRG24130620230438201 14/06/2023 KARMA ORAON 3401016WL024065 KARMA ORAON 00468 UBIN0915874 1368 1368 Processed 21/09/2023 5778384765 KARMA ORAON UNION BANK OF INDIA(508500)
27 RATU JH-01-016-003-001/969
(BANAPIRI) 		3401016000NRG24130620230438202 14/06/2023 NEHA ORSON 3401016WL024065 NEHA ORSON 00468 UBIN0915874 1368 1368 Processed 21/09/2023 5778384767 NEHA ORAON WO KARMA ORAON UNION BANK OF INDIA(508500)
28 RATU JH-01-016-003-002/139
(BANAPIRI) 		3401016000NRG24130620230438640 14/06/2023 SHAMIM ANSARI 3401016WL024081 SHAMIM ANSARI 00468 UBIN0915874 456 456 Processed 21/09/2023 5778384759 SHAMIM ANSARI BANK OF INDIA(508505)
29 RATU JH-01-016-003-002/173
(BANAPIRI) 		3401016000NRG24130620230438206 14/06/2023 JUBER ANSHARI 3401016WL024065 JUBER ANSHARI 00468 UBIN0915874 912 912 Processed 21/09/2023 5778384745 JUBER ANSARI SO SARAFULA ANSARI UNION BANK OF INDIA(508500)
30 RATU JH-01-016-003-002/185
(BANAPIRI) 		3401016000NRG24130620230438641 14/06/2023 SAkINA PARVIN 3401016WL024081 SAkINA PARVIN 00468 UBIN0915874 456 456 Processed 21/09/2023 5778384764 SAKINA PARVIN WO AZIZ ANSARI UNION BANK OF INDIA(508500)
31 RATU JH-01-016-003-002/207
(BANAPIRI) 		3401016000NRG24130620230438644 14/06/2023 JAGESHWAR MUNDA 3401016WL024081 JAGESHWAR MUNDA 00468 UBIN0915874 456 456 Processed 21/09/2023 5778384747 JAGESHWAR MUNDA SO DHIRJU MUNDA UNION BANK OF INDIA(508500)
32 RATU JH-01-016-003-002/259
(BANAPIRI) 		3401016000NRG24130620230438646 14/06/2023 GOPAL MAHLI 3401016WL024081 GOPAL MAHLI 00468 UBIN0915874 456 456 Processed 21/09/2023 5778384763 GOPAL MAHALI SO CHANDRAPAL MAHALI UNION BANK OF INDIA(508500)
33 RATU JH-01-016-003-002/265
(BANAPIRI) 		3401016000NRG24130620230438647 14/06/2023 PRADEEP MUNDA 3401016WL024081 PRADEEP MUNDA 00468 UBIN0915874 456 456 Processed 21/09/2023 5778384770 PRADEEP MUNDA SO KHALKHO MUNDA UNION BANK OF INDIA(508500)
34 RATU JH-01-016-003-002/326
(BANAPIRI) 		3401016000NRG24130620230438208 14/06/2023 JAHIRUDIN ANSARI 3401016WL024065 JAHIRUDIN ANSARI 00468 UBIN0915874 912 912 Processed 21/09/2023 5778384744 JAHIRUDIN ANSARI SO ALI ANSARI UNION BANK OF INDIA(508500)
35 RATU JH-01-016-003-002/437
(BANAPIRI) 		3401016000NRG24130620230438651 14/06/2023 SUSHMA DEVI 3401016WL024081 SUSHMA DEVI 00468 UBIN0915874 456 456 Processed 21/09/2023 5778384758 SUSHMA DEVI WO MANGALA MUNDA UNION BANK OF INDIA(508500)
36 RATU JH-01-016-003-002/504
(BANAPIRI) 		3401016000NRG24130620230438652 14/06/2023 ANITA DEVI 3401016WL024081 ANITA DEVI 00468 UBIN0915874 456 456 Processed 21/09/2023 5778384769 ANITA DEVI UNION BANK OF INDIA(508500)
37 RATU JH-01-016-003-002/517
(BANAPIRI) 		3401016000NRG24130620230438212 14/06/2023 PAWAN MAHLI 3401016WL024065 PAWAN MAHLI 00468 UBIN0915874 912 912 Processed 21/09/2023 5778384746 Pawan Mahli AIRTEL PAYMENTS BANK LIMITED(990288)
38 RATU JH-01-016-003-002/86
(BANAPIRI) 		3401016000NRG24130620230438654 14/06/2023 BHUNESHWAR MUNDA 3401016WL024081 BHUNESHWAR MUNDA 00468 UBIN0915874 456 456 Processed 21/09/2023 5778384766 BHUNESHWAR MUNDA SO RAMESHWAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 11628 11628
Total 26448 26448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_140623APB_FTO_234653 Bank of Baroda BARB0RATUCH Ratu 8208
2 RATU JH3401016003_140623APB_FTO_234653 BANK OF INDIA BKID0004695 KATHITAND 2736
3 RATU JH3401016003_140623APB_FTO_234653 BANK OF INDIA BKID0004945 RATU 456
4 RATU JH3401016003_140623APB_FTO_234653 Canara Bank CNRB0004904 BARAMBE 1368
5 RATU JH3401016003_140623APB_FTO_234653 Punjab National Bank PUNB0177620 StXavierS College 912
6 RATU JH3401016003_140623APB_FTO_234653 State Bank of India SBIN0014341 RATU 1140
7 RATU JH3401016003_140623APB_FTO_234653 Union Bank of India UBIN0915874 Ratu 11628

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