Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:20:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_060923APB_FTO_521284
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) 		3401016000NRG24Z050920231009609 06/09/2023 SUNU kUMARI 3401016WL058430 SUNU kUMARI 00045 BARB0RATUCH 108 108 Processed 07/09/2023 S63641514 SUNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 RATU JH-01-016-003-001/571
(BANAPIRI) 		3401016000NRG24Z060920231018824 06/09/2023 BUDHNI URAIN 3401016WL059126 BUDHNI URAIN 00045 BARB0RATUCH 108 108 Processed 07/09/2023 S63641514 BUDHNI URAIN BANK OF BARODA(606985)
3 RATU JH-01-016-003-001/65
(BANAPIRI) 		3401016000NRG24Z050920231009611 06/09/2023 SUNIL ORAON 3401016WL058430 SUNIL ORAON 00045 BARB0RATUCH 108 108 Processed 07/09/2023 S63641514 SUNIL ORAON IDBI BANK(607095)
4 RATU JH-01-016-003-001/896
(BANAPIRI) 		3401016000NRG24Z050920231009612 06/09/2023 ANUJ ANSH ORAON 3401016WL058430 ANUJ ANSH ORAON 00045 BARB0RATUCH 108 108 Processed 07/09/2023 S63641514 ANUJ ANSH ORAON SO DHANESHWAR ORAON UNION BANK OF INDIA(508500)
SubTotal 432 432
5 RATU JH-01-016-003-001/154
(BANAPIRI) 		3401016000NRG24Z050920231009607 06/09/2023 SANGITA ORAON 3401016WL058430 SANGITA ORAON 00048 BKID0004695 108 108 Processed 07/09/2023 S63641514 MRS SANGEETA ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-003-002/322
(BANAPIRI) 		3401016000NRG24Z050920231009621 06/09/2023 PRADEEP MAHLI 3401016WL058430 PRADEEP MAHLI 00048 BKID0004695 54 54 Processed 07/09/2023 S63641514 PRADEEP MAHLI BANK OF INDIA(508505)
SubTotal 162 162
7 RATU JH-01-016-003-001/605
(BANAPIRI) 		3401016000NRG24Z050920231009610 06/09/2023 ANITA TOPPO 3401016WL058430 ANITA TOPPO 00048 BKID0004945 108 108 Processed 07/09/2023 S63641514 ANITA TOPPO BANK OF INDIA(508505)
8 RATU JH-01-016-003-001/946
(BANAPIRI) 		3401016000NRG24Z050920231009614 06/09/2023 BINOD ORAON 3401016WL058430 BINOD ORAON 00048 BKID0004945 108 108 Processed 07/09/2023 S63641514 LANCE NAIK BINOD ORAON STATE BANK OF INDIA(508548)
9 RATU JH-01-016-003-002/246
(BANAPIRI) 		3401016000NRG24Z060920231017598 06/09/2023 BIRSA MUNDA 3401016WL059085 BIRSA MUNDA 00048 BKID0004945 108 108 Processed 07/09/2023 S63641514 BIRSA MUNDA BANK OF BARODA(606985)
10 RATU JH-01-016-003-002/402
(BANAPIRI) 		3401016000NRG24Z050920231009624 06/09/2023 ABRAR ALAM 3401016WL058430 ABRAR ALAM 00048 BKID0004945 108 108 Processed 07/09/2023 S63641514 ABRAR ALAM BANK OF INDIA(508505)
SubTotal 432 432
11 RATU JH-01-016-003-002/176
(BANAPIRI) 		3401016000NRG24Z050920231009618 06/09/2023 AFTAB ALAM 3401016WL058430 AFTAB ALAM 00415 SBIN0014341 108 108 Processed 07/09/2023 S63641514 AFTAB ALAM BANK OF INDIA(508505)
12 RATU JH-01-016-003-002/341
(BANAPIRI) 		3401016000NRG24Z050920231009623 06/09/2023 MAHTAB ALAM QUAMER 3401016WL058430 MAHTAB ALAM QUAMER 00415 SBIN0014341 108 108 Processed 07/09/2023 S63641514 Mr. MAHTAB ALAM QUAMER VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
13 RATU JH-01-016-003-001/305
(BANAPIRI) 		3401016000NRG24Z050920231009608 06/09/2023 AMIT ORAON 3401016WL058430 AMIT ORAON 00468 UBIN0915874 108 108 Processed 07/09/2023 S63641514 AMIT ORAON SO SHAKTI ORAON UNION BANK OF INDIA(508500)
14 RATU JH-01-016-003-001/926
(BANAPIRI) 		3401016000NRG24Z050920231009613 06/09/2023 SUSHMA ORAON 3401016WL058430 SUSHMA ORAON 00468 UBIN0915874 108 108 Processed 07/09/2023 S63641514 SUSHMA ORAON UNION BANK OF INDIA(508500)
15 RATU JH-01-016-003-001/969
(BANAPIRI) 		3401016000NRG24Z050920231009615 06/09/2023 NEHA ORSON 3401016WL058430 NEHA ORSON 00468 UBIN0915874 108 108 Processed 07/09/2023 S63641514 NEHA ORAON WO KARMA ORAON UNION BANK OF INDIA(508500)
16 RATU JH-01-016-003-002/139
(BANAPIRI) 		3401016000NRG24Z050920231009616 06/09/2023 SHAMIM ANSARI 3401016WL058430 SHAMIM ANSARI 00468 UBIN0915874 54 54 Processed 07/09/2023 S63641514 SHAMIM ANSARI BANK OF INDIA(508505)
17 RATU JH-01-016-003-002/173
(BANAPIRI) 		3401016000NRG24Z050920231009617 06/09/2023 JUBER ANSHARI 3401016WL058430 JUBER ANSHARI 00468 UBIN0915874 54 54 Processed 07/09/2023 S63641514 JUBER ANSARI SO SARAFULA ANSARI UNION BANK OF INDIA(508500)
18 RATU JH-01-016-003-002/185
(BANAPIRI) 		3401016000NRG24Z050920231009619 06/09/2023 SAkINA PARVIN 3401016WL058430 SAkINA PARVIN 00468 UBIN0915874 54 54 Processed 07/09/2023 S63641514 SAKINA PARVIN WO AZIZ ANSARI UNION BANK OF INDIA(508500)
19 RATU JH-01-016-003-002/259
(BANAPIRI) 		3401016000NRG24Z050920231009620 06/09/2023 GOPAL MAHLI 3401016WL058430 GOPAL MAHLI 00468 UBIN0915874 108 108 Processed 07/09/2023 S63641514 GOPAL MAHALI SO CHANDRAPAL MAHALI UNION BANK OF INDIA(508500)
20 RATU JH-01-016-003-002/29
(BANAPIRI) 		3401016000NRG24Z060920231017599 06/09/2023 MAHABIR PAHAN 3401016WL059085 MAHABIR PAHAN 00468 UBIN0915874 108 108 Processed 07/09/2023 S63641514 MAHABIR PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 RATU JH-01-016-003-002/326
(BANAPIRI) 		3401016000NRG24Z050920231009622 06/09/2023 JAHIRUDIN ANSARI 3401016WL058430 JAHIRUDIN ANSARI 00468 UBIN0915874 54 54 Processed 07/09/2023 S63641514 JAHIRUDIN ANSARI SO ALI ANSARI UNION BANK OF INDIA(508500)
SubTotal 756 756
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_060923APB_FTO_521284 Bank of Baroda BARB0RATUCH Ratu 432
2 RATU JH3401016003_060923APB_FTO_521284 BANK OF INDIA BKID0004695 KATHITAND 162
3 RATU JH3401016003_060923APB_FTO_521284 BANK OF INDIA BKID0004945 RATU 432
4 RATU JH3401016003_060923APB_FTO_521284 State Bank of India SBIN0014341 RATU 216
5 RATU JH3401016003_060923APB_FTO_521284 Union Bank of India UBIN0915874 Ratu 756

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