Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:37:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_190224APB_FTO_944008
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) 		3401016000NRG24Z180220241696152 19/02/2024 SANJU ORAON 3401016WL105319 SANJU ORAON 00045 BARB0RATUCH 108 108 Processed 20/02/2024 S78036753 SANJU ORAON BANK OF BARODA(606985)
2 RATU JH-01-016-003-002/533
(BANAPIRI) 		3401016000NRG24Z170220241694057 19/02/2024 SURAJ MUNDA 3401016WL105157 SURAJ MUNDA 00045 BARB0RATUCH 27 27 Processed 20/02/2024 S78036753 SURAJ MUNDA BANK OF BARODA(606985)
3 RATU JH-01-016-003-002/973
(BANAPIRI) 		3401016000NRG24Z180220241696153 19/02/2024 ROHAN MAHLI 3401016WL105319 ROHAN MAHLI 00045 BARB0RATUCH 108 108 Processed 20/02/2024 S78036753 ROHAN MAHLI BANK OF BARODA(606985)
4 RATU JH-01-016-003-002/978
(BANAPIRI) 		3401016000NRG24Z180220241696154 19/02/2024 SARITA KUMARI 3401016WL105319 SARITA KUMARI 00045 BARB0RATUCH 108 108 Processed 20/02/2024 S78036753 SARITA KUMARI BANK OF BARODA(606985)
SubTotal 351 351
5 RATU JH-01-016-003-002/247
(BANAPIRI) 		3401016000NRG24Z180220241696148 19/02/2024 RAJU MUNDA 3401016WL105319 RAJU MUNDA 00048 BKID0004695 108 108 Processed 20/02/2024 S78036753 RAJU MUNDA BANK OF INDIA(508505)
6 RATU JH-01-016-003-002/322
(BANAPIRI) 		3401016000NRG24Z170220241694056 19/02/2024 PRADEEP MAHLI 3401016WL105157 PRADEEP MAHLI 00048 BKID0004695 27 27 Processed 20/02/2024 S78036753 PRADEEP MAHLI BANK OF INDIA(508505)
7 RATU JH-01-016-003-002/438
(BANAPIRI) 		3401016003NRG24Z180220241696119 19/02/2024 NAUSHAD ANSARI 3401016003WL105317 NAUSHAD ANSARI 00048 BKID0004695 162 162 Processed 20/02/2024 S78036753 NAUSHAD ANSARI BANK OF INDIA(508505)
SubTotal 297 297
8 RATU JH-01-016-003-002/238
(BANAPIRI) 		3401016000NRG24Z180220241696147 19/02/2024 RADHIKA DEVI 3401016WL105319 RADHIKA DEVI 00048 BKID0004945 162 162 Processed 20/02/2024 S78036753 RADHIKA DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-003-002/319
(BANAPIRI) 		3401016000NRG24Z170220241694055 19/02/2024 MAKSUD ROHANI 3401016WL105157 MAKSUD ROHANI 00048 BKID0004945 27 27 Processed 20/02/2024 S78036753 MAQSUD ANSARI BANK OF INDIA(508505)
10 RATU JH-01-016-003-002/362
(BANAPIRI) 		3401016003NRG24Z180220241696116 19/02/2024 JEYARAT ANSARI 3401016003WL105317 JEYARAT ANSARI 00048 BKID0004945 108 108 Processed 20/02/2024 S78036753 JEYARAT ANSARI BANK OF INDIA(508505)
11 RATU JH-01-016-003-002/402
(BANAPIRI) 		3401016003NRG24Z180220241696117 19/02/2024 ABRAR ALAM 3401016003WL105317 ABRAR ALAM 00048 BKID0004945 108 108 Processed 20/02/2024 S78036753 ABRAR ALAM BANK OF INDIA(508505)
12 RATU JH-01-016-003-002/433
(BANAPIRI) 		3401016003NRG24Z180220241696118 19/02/2024 RAFAT JAHAN 3401016003WL105317 RAFAT JAHAN 00048 BKID0004945 108 108 Processed 20/02/2024 S78036753 RAFAT JAHAN BANK OF INDIA(508505)
13 RATU JH-01-016-003-002/509
(BANAPIRI) 		3401016003NRG24Z180220241696121 19/02/2024 SHAFIQUE ANSARI 3401016003WL105317 SHAFIQUE ANSARI 00048 BKID0004945 162 162 Processed 20/02/2024 S78036753 SHAFIQUE ANSARI BANK OF INDIA(508505)
SubTotal 675 675
14 RATU JH-01-016-003-002/336
(BANAPIRI) 		3401016000NRG24Z180220241696150 19/02/2024 ANITA DEVI 3401016WL105319 ANITA DEVI 00078 CNRB0004904 162 162 Processed 20/02/2024 S78036753 ANITA DEVI CANARA BANK(508532)
15 RATU JH-01-016-003-002/400
(BANAPIRI) 		3401016000NRG24Z180220241696151 19/02/2024 KAVITA KUJUR 3401016WL105319 KAVITA KUJUR 00078 CNRB0004904 108 108 Processed 20/02/2024 S78036753 KAVITA KUJUR CANARA BANK(508532)
SubTotal 270 270
16 RATU JH-01-016-003-002/289
(BANAPIRI) 		3401016003NRG24Z180220241696114 19/02/2024 SAJID ANSARI 3401016003WL105317 SAJID ANSARI 00089 CBIN0284871 108 108 Processed 20/02/2024 S78036753 MD. SAJID ALAM BANK OF INDIA(508505)
SubTotal 108 108
17 RATU JH-01-016-003-002/183
(BANAPIRI) 		3401016003NRG24Z180220241696113 19/02/2024 TARIQUE HAFIZ 3401016003WL105317 TARIQUE HAFIZ 00197 BKID0JHARGB 162 162 Processed 20/02/2024 S78036753 Mr. TARIK HAFIJ VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
18 RATU JH-01-016-003-002/341
(BANAPIRI) 		3401016003NRG24Z180220241696115 19/02/2024 MAHTAB ALAM QUAMER 3401016003WL105317 MAHTAB ALAM QUAMER 00415 SBIN0014341 108 108 Processed 20/02/2024 S78036753 Mr. MAHTAB ALAM QUAMER VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
19 RATU JH-01-016-003-002/234
(BANAPIRI) 		3401016000NRG24Z180220241696146 19/02/2024 SAVITRI DEVI 3401016WL105319 SAVITRI DEVI 00468 UBIN0915874 162 162 Processed 20/02/2024 S78036753 SABITRI DEVI WO CHHOTELAL MAHALI UNION BANK OF INDIA(508500)
20 RATU JH-01-016-003-002/335
(BANAPIRI) 		3401016000NRG24Z180220241696149 19/02/2024 SANJAY SAHU 3401016WL105319 SANJAY SAHU 00468 UBIN0915874 162 162 Processed 20/02/2024 S78036753 SANJAY SAHU SO RAMOVTAR SAHU UNION BANK OF INDIA(508500)
21 RATU JH-01-016-003-002/47
(BANAPIRI) 		3401016003NRG24Z180220241696120 19/02/2024 KANCHAN MUNDA 3401016003WL105317 KANCHAN MUNDA 00468 UBIN0915874 162 162 Processed 20/02/2024 S78036753 KANCHAN MUNDA SO BUDHWA MUNDA UNION BANK OF INDIA(508500)
22 RATU JH-01-016-003-002/519
(BANAPIRI) 		3401016003NRG24Z180220241696122 19/02/2024 SAMASER ANSARI 3401016003WL105317 SAMASER ANSARI 00468 UBIN0915874 162 162 Processed 20/02/2024 S78036753 SAMASER ANSARI SO MOBARAK ANSARI UNION BANK OF INDIA(508500)
23 RATU JH-01-016-003-002/975
(BANAPIRI) 		3401016003NRG24Z180220241696123 19/02/2024 DIPAK MUNDA 3401016003WL105317 DIPAK MUNDA 00468 UBIN0915874 162 162 Processed 20/02/2024 S78036753 DIPAK MUNDA SO DARSU MUNDA UNION BANK OF INDIA(508500)
24 RATU JH-01-016-003-002/982
(BANAPIRI) 		3401016003NRG24Z180220241696124 19/02/2024 PINTU ORAON 3401016003WL105317 PINTU ORAON 00468 UBIN0915874 162 162 Processed 20/02/2024 S78036753 PINTU ORAON SO BANDHANA ORAON UNION BANK OF INDIA(508500)
SubTotal 972 972
Total 2943 2943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_190224APB_FTO_944008 Bank of Baroda BARB0RATUCH Ratu 351
2 RATU JH3401016003_190224APB_FTO_944008 BANK OF INDIA BKID0004695 KATHITAND 297
3 RATU JH3401016003_190224APB_FTO_944008 BANK OF INDIA BKID0004945 RATU 675
4 RATU JH3401016003_190224APB_FTO_944008 Canara Bank CNRB0004904 BARAMBE 270
5 RATU JH3401016003_190224APB_FTO_944008 Central Bank Of India CBIN0284871 Ratu 108
6 RATU JH3401016003_190224APB_FTO_944008 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 162
7 RATU JH3401016003_190224APB_FTO_944008 State Bank of India SBIN0014341 RATU 108
8 RATU JH3401016003_190224APB_FTO_944008 Union Bank of India UBIN0915874 Ratu 972

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