Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:48:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_251023APB_FTO_679491
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-01-016-003-001/233
(BANAPIRI) 		3401016000NRG24Z241020231270667 25/10/2023 BAIJNATH BHAGT 3401016WL075036 BAIJNATH BHAGT 00045 BARB0RATUCH 162 162 Processed 26/10/2023 S93995847 BAIJNATH BHAGT BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/470
(BANAPIRI) 		3401016000NRG24Z241020231270668 25/10/2023 SUNU kUMARI 3401016WL075036 SUNU kUMARI 00045 BARB0RATUCH 108 108 Processed 26/10/2023 S93995847 SUNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 RATU JH-01-016-003-001/951
(BANAPIRI) 		3401016000NRG24Z241020231270670 25/10/2023 RANJIT BHAGAT 3401016WL075036 RANJIT BHAGAT 00045 BARB0RATUCH 108 108 Processed 26/10/2023 S93995847 RANJIT BHAGAT BANK OF BARODA(606985)
4 RATU JH-01-016-003-001/964
(BANAPIRI) 		3401016000NRG24Z241020231270671 25/10/2023 NIKHIL ORAON 3401016WL075036 NIKHIL ORAON 00045 BARB0RATUCH 108 108 Processed 26/10/2023 S93995847 NIKHIL ORAON BANK OF BARODA(606985)
5 RATU JH-01-016-003-002/134
(BANAPIRI) 		3401016000NRG24Z221020231266976 25/10/2023 ATAUL ANSARI 3401016WL074933 ATAUL ANSARI 00045 BARB0RATUCH 162 162 Processed 26/10/2023 S93995847 ATAUL ANSARI BANK OF BARODA(606985)
6 RATU JH-01-016-003-002/510
(BANAPIRI) 		3401016000NRG24Z221020231266984 25/10/2023 AJAY MUNDA 3401016WL074933 AJAY MUNDA 00045 BARB0RATUCH 162 162 Processed 26/10/2023 S93995847 AJAY MUNDA BANK OF BARODA(606985)
7 RATU JH-01-016-003-002/940
(BANAPIRI) 		3401016000NRG24Z221020231266986 25/10/2023 GUlAFSHAN PARWEEEN 3401016WL074933 GUlAFSHAN PARWEEEN 00045 BARB0RATUCH 162 162 Processed 26/10/2023 S93995847 GULAFSHAN PARWEEN BANK OF BARODA(606985)
8 RATU JH-01-016-003-002/973
(BANAPIRI) 		3401016000NRG24Z241020231270680 25/10/2023 ROHAN MAHLI 3401016WL075037 ROHAN MAHLI 00045 BARB0RATUCH 81 81 Processed 26/10/2023 S93995847 ROHAN MAHLI BANK OF BARODA(606985)
SubTotal 1053 1053
9 RATU JH-01-016-003-001/154
(BANAPIRI) 		3401016000NRG24Z241020231270666 25/10/2023 SANGITA ORAON 3401016WL075036 SANGITA ORAON 00048 BKID0004695 108 108 Processed 26/10/2023 S93995847 MRS SANGEETA ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-003-002/321
(BANAPIRI) 		3401016000NRG24Z241020231270677 25/10/2023 SAHIR PRATIK KUMAR 3401016WL075037 SAHIR PRATIK KUMAR 00048 BKID0004695 81 81 Processed 26/10/2023 S93995847 SAHIL PRATEEK KUMAR BANK OF INDIA(508505)
11 RATU JH-01-016-003-002/322
(BANAPIRI) 		3401016000NRG24Z241020231270678 25/10/2023 PRADEEP MAHLI 3401016WL075037 PRADEEP MAHLI 00048 BKID0004695 81 81 Processed 26/10/2023 S93995847 PRADEEP MAHLI BANK OF INDIA(508505)
SubTotal 270 270
12 RATU JH-01-016-003-002/18
(BANAPIRI) 		3401016000NRG24Z221020231266978 25/10/2023 NEHA KUMARI 3401016WL074933 NEHA KUMARI 00048 BKID0004945 162 162 Processed 26/10/2023 S93995847 NEHA KUMARI BANK OF INDIA(508505)
13 RATU JH-01-016-003-002/246
(BANAPIRI) 		3401016000NRG24Z221020231266980 25/10/2023 BIRSA MUNDA 3401016WL074933 BIRSA MUNDA 00048 BKID0004945 162 162 Processed 26/10/2023 S93995847 BIRSA MUNDA BANK OF BARODA(606985)
14 RATU JH-01-016-003-002/319
(BANAPIRI) 		3401016000NRG24Z221020231266981 25/10/2023 MAKSUD ROHANI 3401016WL074933 MAKSUD ROHANI 00048 BKID0004945 162 162 Processed 26/10/2023 S93995847 MAQSUD ANSARI BANK OF INDIA(508505)
15 RATU JH-01-016-003-002/443
(BANAPIRI) 		3401016000NRG24Z241020231270679 25/10/2023 MUSHTAQUE ALAM 3401016WL075037 MUSHTAQUE ALAM 00048 BKID0004945 81 81 Processed 26/10/2023 S93995847 MUSTAQUE ALAM PUNJAB NATIONAL BANK(508568)
16 RATU JH-01-016-003-002/72
(BANAPIRI) 		3401016000NRG24Z221020231266985 25/10/2023 SANJAY ORAON 3401016WL074933 SANJAY ORAON 00048 BKID0004945 162 162 Processed 26/10/2023 S93995847 SANJAY ORAON BANK OF INDIA(508505)
SubTotal 729 729
17 RATU JH-01-016-003-001/597
(BANAPIRI) 		3401016000NRG24Z241020231270669 25/10/2023 MANGRU ORAON 3401016WL075036 MANGRU ORAON 00468 UBIN0915874 162 162 Processed 26/10/2023 S93995847 MAGARU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
18 RATU JH-01-016-003-001/966
(BANAPIRI) 		3401016000NRG24Z241020231270672 25/10/2023 SHILPA KUMARI 3401016WL075036 SHILPA KUMARI 00468 UBIN0915874 108 108 Processed 26/10/2023 S93995847 SHILPA KUMARI DO KARMA ORAON UNION BANK OF INDIA(508500)
19 RATU JH-01-016-003-002/173
(BANAPIRI) 		3401016000NRG24Z221020231266977 25/10/2023 JUBER ANSHARI 3401016WL074933 JUBER ANSHARI 00468 UBIN0915874 162 162 Processed 26/10/2023 S93995847 JUBER ANSARI SO SARAFULA ANSARI UNION BANK OF INDIA(508500)
20 RATU JH-01-016-003-002/233
(BANAPIRI) 		3401016000NRG24Z221020231266979 25/10/2023 AMIT MUNDA 3401016WL074933 AMIT MUNDA 00468 UBIN0915874 162 162 Processed 26/10/2023 S93995847 AMIT MUNDA SO ASHOK MUNDA UNION BANK OF INDIA(508500)
SubTotal 594 594
Total 2646 2646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_251023APB_FTO_679491 Bank of Baroda BARB0RATUCH Ratu 1053
2 RATU JH3401016003_251023APB_FTO_679491 BANK OF INDIA BKID0004695 KATHITAND 270
3 RATU JH3401016003_251023APB_FTO_679491 BANK OF INDIA BKID0004945 RATU 729
4 RATU JH3401016003_251023APB_FTO_679491 Union Bank of India UBIN0915874 Ratu 594

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