Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:30:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_141123APB_FTO_741123
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) 		3401016003NRG24131120231367588 14/11/2023 BAIJNATH BHAGT 3401016003WL081282 BAIJNATH BHAGT 00045 BARB0RATUCH 1368 1368 Processed 01/01/2024 8990594623 BAIJNATH BHAGT BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/964
(BANAPIRI) 		3401016003NRG24131120231367590 14/11/2023 NIKHIL ORAON 3401016003WL081282 NIKHIL ORAON 00045 BARB0RATUCH 912 912 Processed 01/01/2024 8990594622 NIKHIL ORAON BANK OF BARODA(606985)
3 RATU JH-01-016-003-002/973
(BANAPIRI) 		3401016003NRG24131120231367596 14/11/2023 ROHAN MAHLI 3401016003WL081282 ROHAN MAHLI 00045 BARB0RATUCH 684 684 Processed 01/01/2024 8990594624 ROHAN MAHLI BANK OF BARODA(606985)
SubTotal 2964 2964
4 RATU JH-01-016-003-002/321
(BANAPIRI) 		3401016003NRG24131120231367593 14/11/2023 SAHIR PRATIK KUMAR 3401016003WL081282 SAHIR PRATIK KUMAR 00048 BKID0004695 456 456 Processed 01/01/2024 8990594617 SAHIL PRATEEK KUMAR BANK OF INDIA(508505)
5 RATU JH-01-016-003-002/322
(BANAPIRI) 		3401016003NRG24131120231367594 14/11/2023 PRADEEP MAHLI 3401016003WL081282 PRADEEP MAHLI 00048 BKID0004695 684 684 Processed 01/01/2024 8990594618 PRADEEP MAHLI BANK OF INDIA(508505)
SubTotal 1140 1140
6 RATU JH-01-016-003-002/14
(BANAPIRI) 		3401016003NRG24131120231367591 14/11/2023 RANJEET MUNDA 3401016003WL081282 RANJEET MUNDA 00048 BKID0004945 228 228 Processed 01/01/2024 8990594619 RANJEET MUNDA S/O DASHARATH MUNDA BANK OF INDIA(508505)
7 RATU JH-01-016-003-002/402
(BANAPIRI) 		3401016003NRG24131120231367595 14/11/2023 ABRAR ALAM 3401016003WL081282 ABRAR ALAM 00048 BKID0004945 684 684 Processed 01/01/2024 8990594620 ABRAR ALAM BANK OF INDIA(508505)
SubTotal 912 912
8 RATU JH-01-016-003-002/176
(BANAPIRI) 		3401016003NRG24131120231367592 14/11/2023 AFTAB ALAM 3401016003WL081282 AFTAB ALAM 00415 SBIN0014341 684 684 Processed 01/01/2024 8990594616 AFTAB ALAM BANK OF INDIA(508505)
SubTotal 684 684
9 RATU JH-01-016-003-001/597
(BANAPIRI) 		3401016003NRG24131120231367589 14/11/2023 MANGRU ORAON 3401016003WL081282 MANGRU ORAON 00468 UBIN0915874 684 684 Processed 01/01/2024 8990594621 MAGARU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_141123APB_FTO_741123 Bank of Baroda BARB0RATUCH Ratu 2964
2 RATU JH3401016003_141123APB_FTO_741123 BANK OF INDIA BKID0004695 KATHITAND 1140
3 RATU JH3401016003_141123APB_FTO_741123 BANK OF INDIA BKID0004945 RATU 912
4 RATU JH3401016003_141123APB_FTO_741123 State Bank of India SBIN0014341 RATU 684
5 RATU JH3401016003_141123APB_FTO_741123 Union Bank of India UBIN0915874 Ratu 684

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