Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:19:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_170823APB_FTO_449955
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-01-016-003-001/470
(BANAPIRI) 		3401016000NRG24170820230903956 17/08/2023 SUNU kUMARI 3401016WL051319 SUNU kUMARI 00045 BARB0RATUCH 1368 1368 Processed 22/09/2023 5808745456 SUNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 RATU JH-01-016-003-001/65
(BANAPIRI) 		3401016000NRG24170820230904010 17/08/2023 SUNIL ORAON 3401016WL051323 SUNIL ORAON 00045 BARB0RATUCH 1140 1140 Processed 22/09/2023 5808745452 SUNIL ORAON IDBI BANK(607095)
3 RATU JH-01-016-003-001/896
(BANAPIRI) 		3401016000NRG24170820230903958 17/08/2023 ANUJ ANSH ORAON 3401016WL051319 ANUJ ANSH ORAON 00045 BARB0RATUCH 1368 1368 Processed 22/09/2023 5808745455 ANUJ ANSH ORAON SO DHANESHWAR ORAON UNION BANK OF INDIA(508500)
4 RATU JH-01-016-003-001/951
(BANAPIRI) 		3401016000NRG24170820230903960 17/08/2023 RANJIT BHAGAT 3401016WL051319 RANJIT BHAGAT 00045 BARB0RATUCH 1368 1368 Processed 22/09/2023 5808745453 RANJIT BHAGAT BANK OF BARODA(606985)
5 RATU JH-01-016-003-001/961
(BANAPIRI) 		3401016000NRG24170820230903962 17/08/2023 IBRAHIM ANSARI 3401016WL051319 IBRAHIM ANSARI 00045 BARB0RATUCH 1140 1140 Processed 22/09/2023 5808745457 IBRAHIM ANSARI SO NAIM ANSARI UNION BANK OF INDIA(508500)
6 RATU JH-01-016-003-001/964
(BANAPIRI) 		3401016000NRG24170820230903963 17/08/2023 NIKHIL ORAON 3401016WL051319 NIKHIL ORAON 00045 BARB0RATUCH 912 912 Processed 22/09/2023 5808745454 NIKHIL ORAON BANK OF BARODA(606985)
SubTotal 7296 7296
7 RATU JH-01-016-003-002/438
(BANAPIRI) 		3401016000NRG24170820230903968 17/08/2023 NAUSHAD ANSARI 3401016WL051319 NAUSHAD ANSARI 00048 BKID0004695 912 912 Processed 22/09/2023 5808745441 NAUSHAD ANSARI BANK OF INDIA(508505)
8 RATU JH-01-016-003-002/82
(BANAPIRI) 		3401016000NRG24170820230903970 17/08/2023 AJMAR AKHTAR 3401016WL051319 AJMAR AKHTAR 00048 BKID0004695 684 684 Processed 22/09/2023 5808745442 AJAMER ANSARI BANK OF INDIA(508505)
SubTotal 1596 1596
9 RATU JH-01-016-003-001/946
(BANAPIRI) 		3401016000NRG24170820230903959 17/08/2023 BINOD ORAON 3401016WL051319 BINOD ORAON 00048 BKID0004945 1140 1140 Processed 22/09/2023 5808745444 LANCE NAIK BINOD ORAON STATE BANK OF INDIA(508548)
10 RATU JH-01-016-003-002/362
(BANAPIRI) 		3401016000NRG24170820230903965 17/08/2023 JEYARAT ANSARI 3401016WL051319 JEYARAT ANSARI 00048 BKID0004945 912 912 Processed 22/09/2023 5808745443 JEYARAT ANSARI BANK OF INDIA(508505)
11 RATU JH-01-016-003-002/431
(BANAPIRI) 		3401016000NRG24170820230903966 17/08/2023 MAHIBULLAH ANSARI 3401016WL051319 MAHIBULLAH ANSARI 00048 BKID0004945 912 912 Processed 22/09/2023 5808745446 MAHIBULLAH ANSARI BANK OF INDIA(508505)
12 RATU JH-01-016-003-002/432
(BANAPIRI) 		3401016000NRG24170820230903967 17/08/2023 MD ZAHID RAHAMANI 3401016WL051319 MD ZAHID RAHAMANI 00048 BKID0004945 912 912 Processed 22/09/2023 5808745445 MD ZAHID RAHAMANI BANK OF INDIA(508505)
SubTotal 3876 3876
13 RATU JH-01-016-003-002/183
(BANAPIRI) 		3401016000NRG24170820230903964 17/08/2023 TARIQUE HAFIZ 3401016WL051319 TARIQUE HAFIZ 00197 BKID0JHARGB 912 912 Processed 22/09/2023 5808745440 Mr. TARIK HAFIJ VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
14 RATU JH-01-016-003-001/960
(BANAPIRI) 		3401016000NRG24170820230903961 17/08/2023 MD IRSHAD ANSARI 3401016WL051319 MD IRSHAD ANSARI 00415 SBIN0014341 1140 1140 Processed 22/09/2023 5808745458 MR MD IRSHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
15 RATU JH-01-016-003-001/121
(BANAPIRI) 		3401016000NRG24170820230903953 17/08/2023 SABITA ORAIN 3401016WL051319 SABITA ORAIN 00468 UBIN0915874 912 912 Processed 22/09/2023 5808745451 SABITA ORAIN WO NARU ORAON UNION BANK OF INDIA(508500)
16 RATU JH-01-016-003-001/2
(BANAPIRI) 		3401016000NRG24170820230903954 17/08/2023 JANNAT HUSSAIN 3401016WL051319 JANNAT HUSSAIN 00468 UBIN0915874 1140 1140 Processed 22/09/2023 5808745447 JANNAT HUSSAIN SO ALI BAKHASH UNION BANK OF INDIA(508500)
17 RATU JH-01-016-003-001/305
(BANAPIRI) 		3401016000NRG24170820230903955 17/08/2023 AMIT ORAON 3401016WL051319 AMIT ORAON 00468 UBIN0915874 1140 1140 Processed 22/09/2023 5808745450 AMIT ORAON SO SHAKTI ORAON UNION BANK OF INDIA(508500)
18 RATU JH-01-016-003-001/52
(BANAPIRI) 		3401016000NRG24170820230903957 17/08/2023 FIROJ ALAM 3401016WL051319 FIROJ ALAM 00468 UBIN0915874 1140 1140 Processed 22/09/2023 5808745448 FIROJ ALAM SO KURBAN ANSAI UNION BANK OF INDIA(508500)
19 RATU JH-01-016-003-001/926
(BANAPIRI) 		3401016000NRG24170820230904011 17/08/2023 SUSHMA ORAON 3401016WL051323 SUSHMA ORAON 00468 UBIN0915874 1140 1140 Processed 22/09/2023 5808745449 SUSHMA ORAON UNION BANK OF INDIA(508500)
SubTotal 5472 5472
Total 20292 20292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_170823APB_FTO_449955 Bank of Baroda BARB0RATUCH Ratu 7296
2 RATU JH3401016003_170823APB_FTO_449955 BANK OF INDIA BKID0004695 KATHITAND 1596
3 RATU JH3401016003_170823APB_FTO_449955 BANK OF INDIA BKID0004945 RATU 3876
4 RATU JH3401016003_170823APB_FTO_449955 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 912
5 RATU JH3401016003_170823APB_FTO_449955 State Bank of India SBIN0014341 RATU 1140
6 RATU JH3401016003_170823APB_FTO_449955 Union Bank of India UBIN0915874 Ratu 5472

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