Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:05:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_020523APB_FTO_79349
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) 		3401016000NRG24Z300420230118070 02/05/2023 NAVEEN ORAON 3401016WL006329 NAVEEN ORAON 00045 BARB0RATUCH 108 108 Processed 12/05/2023 S86505668 Naveen Oraon BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/470
(BANAPIRI) 		3401016000NRG24Z300420230118071 02/05/2023 SUNU kUMARI 3401016WL006329 SUNU kUMARI 00045 BARB0RATUCH 108 108 Processed 12/05/2023 S86505668 SUNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 RATU JH-01-016-003-001/896
(BANAPIRI) 		3401016000NRG24Z300420230118075 02/05/2023 ANUJ ANSH ORAON 3401016WL006329 ANUJ ANSH ORAON 00045 BARB0RATUCH 108 108 Processed 12/05/2023 S86505668 ANUJ ANSH ORAON SO DHANESHWAR ORAON UNION BANK OF INDIA(508500)
4 RATU JH-01-016-003-001/897
(BANAPIRI) 		3401016000NRG24Z300420230118076 02/05/2023 BANDHAN DEVI 3401016WL006329 BANDHAN DEVI 00045 BARB0RATUCH 162 162 Processed 12/05/2023 S86505668 BANDHAN DEVI CO RAMSEWAK GOP UNION BANK OF INDIA(508500)
SubTotal 486 486
5 RATU JH-01-016-003-001/605
(BANAPIRI) 		3401016000NRG24Z300420230118072 02/05/2023 RAJEEV BHAGAT 3401016WL006329 RAJEEV BHAGAT 00048 BKID0004695 108 108 Processed 12/05/2023 S86505668 RAJEEV BHAGAT BANK OF INDIA(508505)
6 RATU JH-01-016-003-001/856
(BANAPIRI) 		3401016000NRG24Z300420230118074 02/05/2023 SUSHMA DEVI 3401016WL006329 SUSHMA DEVI 00048 BKID0004695 162 162 Processed 12/05/2023 S86505668 SUSHMA DEVI BANK OF INDIA(508505)
7 RATU JH-01-016-003-001/91
(BANAPIRI) 		3401016000NRG24Z300420230118077 02/05/2023 SHIV KUMAR SINGH 3401016WL006329 SHIV KUMAR SINGH 00048 BKID0004695 162 162 Processed 12/05/2023 S86505668 SHIV KUMAR SINGH BANK OF INDIA(508505)
8 RATU JH-01-016-003-002/346
(BANAPIRI) 		3401016000NRG24Z300420230118078 02/05/2023 VSIR ANSARI 3401016WL006329 VSIR ANSARI 00048 BKID0004695 108 108 Processed 12/05/2023 S86505668 BASIR ANSARI BANK OF INDIA(508505)
SubTotal 540 540
9 RATU JH-01-016-003-002/346
(BANAPIRI) 		3401016000NRG24Z300420230118079 02/05/2023 NAJBUN KHATUN 3401016WL006329 NAJBUN KHATUN 00048 BKID0004945 108 108 Processed 12/05/2023 S86505668 NAJBUN KHATUN BANK OF INDIA(508505)
10 RATU JH-01-016-003-002/498
(BANAPIRI) 		3401016000NRG24Z300420230118080 02/05/2023 ASHIQUE ANSARI 3401016WL006329 ASHIQUE ANSARI 00048 BKID0004945 108 108 Processed 12/05/2023 S86505668 ASHIQUE ANSARI BANK OF INDIA(508505)
SubTotal 216 216
11 RATU JH-01-016-003-001/619
(BANAPIRI) 		3401016000NRG24Z300420230118073 02/05/2023 JEETU ORAON 3401016WL006329 JEETU ORAON 00468 UBIN0915874 108 108 Processed 12/05/2023 S86505668 JEETU ORAON SO TEMBA ORAON UNION BANK OF INDIA(508500)
SubTotal 108 108
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_020523APB_FTO_79349 Bank of Baroda BARB0RATUCH Ratu 486
2 RATU JH3401016003_020523APB_FTO_79349 BANK OF INDIA BKID0004695 KATHITAND 540
3 RATU JH3401016003_020523APB_FTO_79349 BANK OF INDIA BKID0004945 RATU 216
4 RATU JH3401016003_020523APB_FTO_79349 Union Bank of India UBIN0915874 Ratu 108

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