Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:37:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_190723APB_FTO_357040
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) 		3401016000NRG24Z170720230698376 19/07/2023 NAVEEN ORAON 3401016WL038524 NAVEEN ORAON 00045 BARB0RATUCH 108 108 Processed 22/07/2023 S15440657 Naveen Oraon BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/274
(BANAPIRI) 		3401016000NRG24Z170720230698377 19/07/2023 VIJAY KUMAR BAITHA 3401016WL038524 VIJAY KUMAR BAITHA 00045 BARB0RATUCH 162 162 Processed 22/07/2023 S15440657 VIJAY BAITHA PUNJAB NATIONAL BANK(508568)
3 RATU JH-01-016-003-001/470
(BANAPIRI) 		3401016000NRG24Z170720230698378 19/07/2023 SUNU kUMARI 3401016WL038524 SUNU kUMARI 00045 BARB0RATUCH 108 108 Processed 22/07/2023 S15440657 SUNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 RATU JH-01-016-003-001/896
(BANAPIRI) 		3401016000NRG24Z170720230698383 19/07/2023 ANUJ ANSH ORAON 3401016WL038524 ANUJ ANSH ORAON 00045 BARB0RATUCH 108 108 Processed 22/07/2023 S15440657 ANUJ ANSH ORAON SO DHANESHWAR ORAON UNION BANK OF INDIA(508500)
5 RATU JH-01-016-003-001/897
(BANAPIRI) 		3401016000NRG24Z170720230698384 19/07/2023 BANDHAN DEVI 3401016WL038524 BANDHAN DEVI 00045 BARB0RATUCH 162 162 Processed 22/07/2023 S15440657 BANDHAN DEVI CO RAMSEWAK GOP UNION BANK OF INDIA(508500)
6 RATU JH-01-016-003-001/899
(BANAPIRI) 		3401016000NRG24Z170720230698385 19/07/2023 RAJENDRA MAHTO 3401016WL038524 RAJENDRA MAHTO 00045 BARB0RATUCH 162 162 Processed 22/07/2023 S15440657 Rajendra Mahato BANK OF BARODA(606985)
7 RATU JH-01-016-003-001/957
(BANAPIRI) 		3401016000NRG24Z170720230702833 19/07/2023 MD YASIN ANSARI 3401016WL038684 MD YASIN ANSARI 00045 BARB0RATUCH 108 108 Processed 22/07/2023 S15440657 MD YASIN ANSARI BANK OF BARODA(606985)
8 RATU JH-01-016-003-001/961
(BANAPIRI) 		3401016000NRG24Z170720230702835 19/07/2023 IBRAHIM ANSARI 3401016WL038684 IBRAHIM ANSARI 00045 BARB0RATUCH 108 108 Processed 22/07/2023 S15440657 IBRAHIM ANSARI SO NAIM ANSARI UNION BANK OF INDIA(508500)
9 RATU JH-01-016-003-001/970
(BANAPIRI) 		3401016000NRG24Z170720230698387 19/07/2023 SAHIL ORAON 3401016WL038524 SAHIL ORAON 00045 BARB0RATUCH 162 162 Processed 22/07/2023 S15440657 Mr. SAHIL ORAON VANANCHAL GRAMIN BANK(607210)
10 RATU JH-01-016-003-002/134
(BANAPIRI) 		3401016000NRG24Z170720230698388 19/07/2023 ATAUL ANSARI 3401016WL038524 ATAUL ANSARI 00045 BARB0RATUCH 162 162 Processed 22/07/2023 S15440657 Ataul Ansari BANK OF BARODA(606985)
11 RATU JH-01-016-003-002/446
(BANAPIRI) 		3401016000NRG24Z170720230702843 19/07/2023 RABILA KHATUN 3401016WL038684 RABILA KHATUN 00045 BARB0RATUCH 108 108 Processed 22/07/2023 S15440657 RABILA KHATUN WO ATAULLA ANSARI UNION BANK OF INDIA(508500)
12 RATU JH-01-016-003-002/510
(BANAPIRI) 		3401016000NRG24Z170720230702844 19/07/2023 AJAY MUNDA 3401016WL038684 AJAY MUNDA 00045 BARB0RATUCH 108 108 Processed 22/07/2023 S15440657 AJAY MUNDA BANK OF BARODA(606985)
SubTotal 1566 1566
13 RATU JH-01-016-003-001/856
(BANAPIRI) 		3401016000NRG24Z170720230698382 19/07/2023 SUSHMA DEVI 3401016WL038524 SUSHMA DEVI 00048 BKID0004695 162 162 Processed 22/07/2023 S15440657 SUSHMA DEVI BANK OF INDIA(508505)
14 RATU JH-01-016-003-001/91
(BANAPIRI) 		3401016000NRG24Z170720230698386 19/07/2023 SHIV KUMAR SINGH 3401016WL038524 SHIV KUMAR SINGH 00048 BKID0004695 162 162 Processed 22/07/2023 S15440657 SHIV KUMAR SINGH BANK OF INDIA(508505)
15 RATU JH-01-016-003-002/322
(BANAPIRI) 		3401016000NRG24Z170720230698394 19/07/2023 PRADEEP MAHLI 3401016WL038524 PRADEEP MAHLI 00048 BKID0004695 162 162 Processed 22/07/2023 S15440657 PRADEEP MAHLI BANK OF INDIA(508505)
SubTotal 486 486
16 RATU JH-01-016-003-001/605
(BANAPIRI) 		3401016000NRG24Z170720230698379 19/07/2023 ANITA TOPPO 3401016WL038524 ANITA TOPPO 00048 BKID0004945 108 108 Processed 22/07/2023 S15440657 ANITA TOPPO BANK OF INDIA(508505)
17 RATU JH-01-016-003-001/946
(BANAPIRI) 		3401016000NRG24Z170720230702832 19/07/2023 BINOD ORAON 3401016WL038684 BINOD ORAON 00048 BKID0004945 81 81 Processed 22/07/2023 S15440657 LANCE NAIK BINOD ORAON STATE BANK OF INDIA(508548)
18 RATU JH-01-016-003-002/246
(BANAPIRI) 		3401016000NRG24Z170720230702839 19/07/2023 BIRSA MUNDA 3401016WL038684 BIRSA MUNDA 00048 BKID0004945 108 108 Processed 22/07/2023 S15440657 BIRSA MUNDA BANK OF BARODA(606985)
19 RATU JH-01-016-003-002/414
(BANAPIRI) 		3401016000NRG24Z170720230702757 19/07/2023 NEHA PARWEEN 3401016WL038678 NEHA PARWEEN 00048 BKID0004945 108 108 Processed 22/07/2023 S15440657 NEHA PARWEEN BANK OF INDIA(508505)
20 RATU JH-01-016-003-002/443
(BANAPIRI) 		3401016000NRG24Z170720230702842 19/07/2023 MUSHTAQUE ALAM 3401016WL038684 MUSHTAQUE ALAM 00048 BKID0004945 108 108 Processed 22/07/2023 S15440657 MUSTAQUE ALAM PUNJAB NATIONAL BANK(508568)
21 RATU JH-01-016-003-002/465
(BANAPIRI) 		3401016000NRG24Z170720230702759 19/07/2023 RUBI PARWEEN 3401016WL038678 RUBI PARWEEN 00048 BKID0004945 108 108 Processed 22/07/2023 S15440657 RUBI PARWEEN BANK OF INDIA(508505)
22 RATU JH-01-016-003-002/501
(BANAPIRI) 		3401016000NRG24Z170720230702762 19/07/2023 IRSHAD ALAM 3401016WL038678 IRSHAD ALAM 00048 BKID0004945 108 108 Processed 22/07/2023 S15440657 Mr. ASFAK ANSARI CENTRAL BANK OF INDIA(607115)
23 RATU JH-01-016-003-002/507
(BANAPIRI) 		3401016000NRG24Z170720230702764 19/07/2023 GULSHAN ARA 3401016WL038678 GULSHAN ARA 00048 BKID0004945 108 108 Processed 22/07/2023 S15440657 GULSHAN ARA PUNJAB NATIONAL BANK(508568)
SubTotal 837 837
24 RATU JH-01-016-003-002/205
(BANAPIRI) 		3401016000NRG24Z170720230698392 19/07/2023 RUGAN DEVI 3401016WL038524 RUGAN DEVI 00078 CNRB0004904 162 162 Processed 22/07/2023 S15440657 RUGAN DEVI WO CHANDRA MUNDA UNION BANK OF INDIA(508500)
25 RATU JH-01-016-003-002/412
(BANAPIRI) 		3401016000NRG24Z170720230702756 19/07/2023 MAHMOOD ALAM 3401016WL038678 MAHMOOD ALAM 00078 CNRB0004904 108 108 Processed 22/07/2023 S15440657 Mr. Mahmood Alam INDIAN BANK(607105)
SubTotal 270 270
26 RATU JH-01-016-003-001/960
(BANAPIRI) 		3401016000NRG24Z170720230702834 19/07/2023 MD IRSHAD ANSARI 3401016WL038684 MD IRSHAD ANSARI 00415 SBIN0014341 108 108 Processed 22/07/2023 S15440657 MR MD IRSHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 108 108
27 RATU JH-01-016-003-001/52
(BANAPIRI) 		3401016000NRG24Z170720230702830 19/07/2023 FIROJ ALAM 3401016WL038684 FIROJ ALAM 00468 UBIN0915874 108 108 Processed 22/07/2023 S15440657 FIROJ ALAM SO KURBAN ANSAI UNION BANK OF INDIA(508500)
28 RATU JH-01-016-003-001/619
(BANAPIRI) 		3401016000NRG24Z170720230698380 19/07/2023 JEETU ORAON 3401016WL038524 JEETU ORAON 00468 UBIN0915874 108 108 Processed 22/07/2023 S15440657 JEETU ORAON SO TEMBA ORAON UNION BANK OF INDIA(508500)
29 RATU JH-01-016-003-001/706
(BANAPIRI) 		3401016000NRG24Z170720230698381 19/07/2023 SANJAY GOP 3401016WL038524 SANJAY GOP 00468 UBIN0915874 162 162 Processed 22/07/2023 S15440657 SANJAY GOP SO LT RAM SEVAK GOP UNION BANK OF INDIA(508500)
30 RATU JH-01-016-003-002/139
(BANAPIRI) 		3401016000NRG24Z170720230698389 19/07/2023 SHAMIM ANSARI 3401016WL038524 SHAMIM ANSARI 00468 UBIN0915874 162 162 Processed 22/07/2023 S15440657 SHAMIM ANSARI BANK OF INDIA(508505)
31 RATU JH-01-016-003-002/173
(BANAPIRI) 		3401016000NRG24Z170720230698390 19/07/2023 JUBER ANSHARI 3401016WL038524 JUBER ANSHARI 00468 UBIN0915874 162 162 Processed 22/07/2023 S15440657 JUBER ANSARI SO SARAFULA ANSARI UNION BANK OF INDIA(508500)
32 RATU JH-01-016-003-002/185
(BANAPIRI) 		3401016000NRG24Z170720230698391 19/07/2023 SAkINA PARVIN 3401016WL038524 SAkINA PARVIN 00468 UBIN0915874 162 162 Processed 22/07/2023 S15440657 SAKINA PARVIN WO AZIZ ANSARI UNION BANK OF INDIA(508500)
33 RATU JH-01-016-003-002/207
(BANAPIRI) 		3401016000NRG24Z170720230702836 19/07/2023 JAGESHWAR MUNDA 3401016WL038684 JAGESHWAR MUNDA 00468 UBIN0915874 108 108 Processed 22/07/2023 S15440657 JAGESHWAR MUNDA SO DHIRJU MUNDA UNION BANK OF INDIA(508500)
34 RATU JH-01-016-003-002/233
(BANAPIRI) 		3401016000NRG24Z170720230702838 19/07/2023 AMIT MUNDA 3401016WL038684 AMIT MUNDA 00468 UBIN0915874 108 108 Processed 22/07/2023 S15440657 AMIT MUNDA SO ASHOK MUNDA UNION BANK OF INDIA(508500)
35 RATU JH-01-016-003-002/326
(BANAPIRI) 		3401016000NRG24Z170720230702840 19/07/2023 JAHIRUDIN ANSARI 3401016WL038684 JAHIRUDIN ANSARI 00468 UBIN0915874 108 108 Processed 22/07/2023 S15440657 JAHIRUDIN ANSARI SO ALI ANSARI UNION BANK OF INDIA(508500)
36 RATU JH-01-016-003-002/465
(BANAPIRI) 		3401016000NRG24Z170720230702758 19/07/2023 RAFIK ANSARI 3401016WL038678 RAFIK ANSARI 00468 UBIN0915874 108 108 Processed 22/07/2023 S15440657 RAFIK ANSARI SO ISRAFIL ANSARI UNION BANK OF INDIA(508500)
37 RATU JH-01-016-003-002/500
(BANAPIRI) 		3401016000NRG24Z170720230702760 19/07/2023 SHAMSHAD ALAM 3401016WL038678 SHAMSHAD ALAM 00468 UBIN0915874 108 108 Processed 22/07/2023 S15440657 SHAMSHAD ALAM SO MAHMOOD ALAM UNION BANK OF INDIA(508500)
38 RATU JH-01-016-003-002/517
(BANAPIRI) 		3401016000NRG24Z170720230702765 19/07/2023 PAWAN MAHLI 3401016WL038678 PAWAN MAHLI 00468 UBIN0915874 108 108 Processed 22/07/2023 S15440657 Pawan Mahli AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1512 1512
Total 4779 4779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_190723APB_FTO_357040 Bank of Baroda BARB0RATUCH Ratu 1566
2 RATU JH3401016003_190723APB_FTO_357040 BANK OF INDIA BKID0004695 KATHITAND 486
3 RATU JH3401016003_190723APB_FTO_357040 BANK OF INDIA BKID0004945 RATU 837
4 RATU JH3401016003_190723APB_FTO_357040 Canara Bank CNRB0004904 BARAMBE 270
5 RATU JH3401016003_190723APB_FTO_357040 State Bank of India SBIN0014341 RATU 108
6 RATU JH3401016003_190723APB_FTO_357040 Union Bank of India UBIN0915874 Ratu 1512

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