Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:24:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_260423APB_FTO_60696
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) 		3401016000NRG24250420230082617 26/04/2023 NAVEEN ORAON 3401016WL004435 NAVEEN ORAON 00045 BARB0RATUCH 912 912 Processed 13/05/2023 1535911396 Naveen Oraon BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/470
(BANAPIRI) 		3401016000NRG24250420230082618 26/04/2023 SUNU kUMARI 3401016WL004435 SUNU kUMARI 00045 BARB0RATUCH 912 912 Processed 13/05/2023 1535911395 SUNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 RATU JH-01-016-003-001/896
(BANAPIRI) 		3401016000NRG24250420230082620 26/04/2023 ANUJ ANSH ORAON 3401016WL004435 ANUJ ANSH ORAON 00045 BARB0RATUCH 912 912 Processed 13/05/2023 1535911393 ANUJ ANSH ORAON SO DHANESHWAR ORAON UNION BANK OF INDIA(508500)
4 RATU JH-01-016-003-001/897
(BANAPIRI) 		3401016000NRG24250420230082682 26/04/2023 BANDHAN DEVI 3401016WL004449 BANDHAN DEVI 00045 BARB0RATUCH 1140 1140 Processed 13/05/2023 1535911394 BANDHAN DEVI CO RAMSEWAK GOP UNION BANK OF INDIA(508500)
5 RATU JH-01-016-003-001/949
(BANAPIRI) 		3401016000NRG24250420230082683 26/04/2023 PRADEEP GOPE 3401016WL004449 PRADEEP GOPE 00045 BARB0RATUCH 912 912 Processed 13/05/2023 1535911398 PRADEEP GOPE SO JODHAN GOPE UNION BANK OF INDIA(508500)
6 RATU JH-01-016-003-002/134
(BANAPIRI) 		3401016000NRG24250420230082621 26/04/2023 ATAUL ANSARI 3401016WL004435 ATAUL ANSARI 00045 BARB0RATUCH 684 684 Processed 13/05/2023 1535911397 Ataul Ansari BANK OF BARODA(606985)
SubTotal 5472 5472
7 RATU JH-01-016-003-001/605
(BANAPIRI) 		3401016000NRG24250420230082619 26/04/2023 RAJEEV BHAGAT 3401016WL004435 RAJEEV BHAGAT 00048 BKID0004695 912 912 Processed 13/05/2023 1535911381 RAJEEV BHAGAT BANK OF INDIA(508505)
8 RATU JH-01-016-003-001/856
(BANAPIRI) 		3401016000NRG24250420230082707 26/04/2023 SUSHMA DEVI 3401016WL004451 SUSHMA DEVI 00048 BKID0004695 1368 1368 Processed 13/05/2023 1535911383 SUSHMA DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-003-001/91
(BANAPIRI) 		3401016000NRG24250420230082708 26/04/2023 SHIV KUMAR SINGH 3401016WL004451 SHIV KUMAR SINGH 00048 BKID0004695 1368 1368 Processed 13/05/2023 1535911399 SHIV KUMAR SINGH BANK OF INDIA(508505)
10 RATU JH-01-016-003-002/346
(BANAPIRI) 		3401016000NRG24250420230082626 26/04/2023 VSIR ANSARI 3401016WL004435 VSIR ANSARI 00048 BKID0004695 684 684 Processed 13/05/2023 1535911382 BASIR ANSARI BANK OF INDIA(508505)
SubTotal 4332 4332
11 RATU JH-01-016-003-002/262
(BANAPIRI) 		3401016000NRG24250420230082624 26/04/2023 JAMILA KHATUN 3401016WL004435 JAMILA KHATUN 00048 BKID0004945 912 912 Processed 13/05/2023 1535911388 ZAMILA KHATUN UNION BANK OF INDIA(508500)
12 RATU JH-01-016-003-002/346
(BANAPIRI) 		3401016000NRG24250420230082627 26/04/2023 NAJBUN KHATUN 3401016WL004435 NAJBUN KHATUN 00048 BKID0004945 684 684 Processed 13/05/2023 1535911386 NAJBUN KHATUN BANK OF INDIA(508505)
13 RATU JH-01-016-003-002/443
(BANAPIRI) 		3401016000NRG24250420230082628 26/04/2023 MUSHTAQUE ALAM 3401016WL004435 MUSHTAQUE ALAM 00048 BKID0004945 684 684 Processed 13/05/2023 1535911389 MUSTAQUE ALAM PUNJAB NATIONAL BANK(508568)
14 RATU JH-01-016-003-002/498
(BANAPIRI) 		3401016000NRG24250420230082629 26/04/2023 ASHIQUE ANSARI 3401016WL004435 ASHIQUE ANSARI 00048 BKID0004945 684 684 Processed 13/05/2023 1535911387 ASHIQUE ANSARI BANK OF INDIA(508505)
SubTotal 2964 2964
15 RATU JH-01-016-003-002/205
(BANAPIRI) 		3401016000NRG24250420230082684 26/04/2023 RUGAN DEVI 3401016WL004449 RUGAN DEVI 00078 CNRB0004904 912 912 Processed 13/05/2023 1535911384 RUGAN DEVI WO CHANDRA MUNDA UNION BANK OF INDIA(508500)
16 RATU JH-01-016-003-002/333
(BANAPIRI) 		3401016000NRG24250420230082625 26/04/2023 ASLAM ANSARI 3401016WL004435 ASLAM ANSARI 00078 CNRB0004904 912 912 Processed 13/05/2023 1535911385 ASALAM ANSARI SO ABDUL KADIR UNION BANK OF INDIA(508500)
SubTotal 1824 1824
17 RATU JH-01-016-003-002/205
(BANAPIRI) 		3401016000NRG24250420230082685 26/04/2023 DINESH MUNDA 3401016WL004449 DINESH MUNDA 00415 SBIN0014341 912 912 Processed 13/05/2023 1535911380 MR DINESH MUNDA STATE BANK OF INDIA(508548)
SubTotal 912 912
18 RATU JH-01-016-003-001/719
(BANAPIRI) 		3401016000NRG24250420230082681 26/04/2023 SUFEDA KHATUN 3401016WL004449 SUFEDA KHATUN 00468 UBIN0915874 912 912 Processed 13/05/2023 1535911391 SUFEDA KHATUN WO SAMIUL BASIR UNION BANK OF INDIA(508500)
19 RATU JH-01-016-003-002/139
(BANAPIRI) 		3401016000NRG24250420230082622 26/04/2023 SHAMIM ANSARI 3401016WL004435 SHAMIM ANSARI 00468 UBIN0915874 684 684 Processed 13/05/2023 1535911390 SHAMIM ANSARI BANK OF INDIA(508505)
20 RATU JH-01-016-003-002/173
(BANAPIRI) 		3401016000NRG24250420230082623 26/04/2023 JUBER ANSHARI 3401016WL004435 JUBER ANSHARI 00468 UBIN0915874 684 684 Processed 13/05/2023 1535911401 JUBER ANSARI SO SARAFULA ANSARI UNION BANK OF INDIA(508500)
21 RATU JH-01-016-003-002/265
(BANAPIRI) 		3401016000NRG24250420230082686 26/04/2023 PRADEEP MUNDA 3401016WL004449 PRADEEP MUNDA 00468 UBIN0915874 684 684 Processed 13/05/2023 1535911392 PRADEEP MUNDA SO KHALKHO MUNDA UNION BANK OF INDIA(508500)
SubTotal 2964 2964
22 RATU JH-01-016-003-002/73
(BANAPIRI) 		3401016000NRG24250420230082709 26/04/2023 SUKRA ORAON 3401016WL004451 SUKRA ORAON 00695 SBIN0RRVCGB 684 684 Processed 13/05/2023 1535911400 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_260423APB_FTO_60696 Bank of Baroda BARB0RATUCH Ratu 5472
2 RATU JH3401016003_260423APB_FTO_60696 BANK OF INDIA BKID0004695 KATHITAND 4332
3 RATU JH3401016003_260423APB_FTO_60696 BANK OF INDIA BKID0004945 RATU 2964
4 RATU JH3401016003_260423APB_FTO_60696 Canara Bank CNRB0004904 BARAMBE 1824
5 RATU JH3401016003_260423APB_FTO_60696 State Bank of India SBIN0014341 RATU 912
6 RATU JH3401016003_260423APB_FTO_60696 Union Bank of India UBIN0915874 Ratu 2964
7 RATU JH3401016003_260423APB_FTO_60696 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 684

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