Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:56:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_050823APB_FTO_411346
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-01-016-003-002/134
(BANAPIRI) 		3401016000NRG24030820230832083 05/08/2023 ATAUL ANSARI 3401016WL046645 ATAUL ANSARI 00045 BARB0RATUCH 684 684 Processed 21/09/2023 5792721521 ATAUL ANSARI BANK OF BARODA(606985)
2 RATU JH-01-016-003-002/446
(BANAPIRI) 		3401016000NRG24030820230832058 05/08/2023 RABILA KHATUN 3401016WL046644 RABILA KHATUN 00045 BARB0RATUCH 1140 1140 Processed 21/09/2023 5792721519 RABILA KHATUN WO ATAULLA ANSARI UNION BANK OF INDIA(508500)
3 RATU JH-01-016-003-002/493
(BANAPIRI) 		3401016000NRG24030820230832059 05/08/2023 SAMSUL ANSARI 3401016WL046644 SAMSUL ANSARI 00045 BARB0RATUCH 1140 1140 Processed 21/09/2023 5792721520 SAMSUL ANSARI SO AKHTAR ANSARI UNION BANK OF INDIA(508500)
4 RATU JH-01-016-003-002/940
(BANAPIRI) 		3401016000NRG24030820230832066 05/08/2023 GUlAFSHAN PARWEEEN 3401016WL046644 GUlAFSHAN PARWEEEN 00045 BARB0RATUCH 1140 1140 Processed 21/09/2023 5792721522 GULAFSHAN PARWEEN BANK OF BARODA(606985)
SubTotal 4104 4104
5 RATU JH-01-016-003-002/321
(BANAPIRI) 		3401016000NRG24030820230832053 05/08/2023 SAHIR PRATIK KUMAR 3401016WL046644 SAHIR PRATIK KUMAR 00048 BKID0004695 1140 1140 Processed 21/09/2023 5792721508 SAHIL PRATEEK KUMAR BANK OF INDIA(508505)
6 RATU JH-01-016-003-002/322
(BANAPIRI) 		3401016000NRG24030820230832087 05/08/2023 PRADEEP MAHLI 3401016WL046645 PRADEEP MAHLI 00048 BKID0004695 684 684 Processed 21/09/2023 5792721509 PRADEEP MAHLI BANK OF INDIA(508505)
SubTotal 1824 1824
7 RATU JH-01-016-003-002/311
(BANAPIRI) 		3401016000NRG24030820230832052 05/08/2023 RAM SUNDR MUNDA 3401016WL046644 RAM SUNDR MUNDA 00048 BKID0004945 1140 1140 Processed 21/09/2023 5792721511 RAMKESHVAR MUNDA BANK OF INDIA(508505)
8 RATU JH-01-016-003-002/443
(BANAPIRI) 		3401016000NRG24030820230832057 05/08/2023 MUSHTAQUE ALAM 3401016WL046644 MUSHTAQUE ALAM 00048 BKID0004945 1140 1140 Processed 21/09/2023 5792721513 MUSTAQUE ALAM PUNJAB NATIONAL BANK(508568)
9 RATU JH-01-016-003-002/494
(BANAPIRI) 		3401016000NRG24030820230832061 05/08/2023 SHAMA PRAWEEN 3401016WL046644 SHAMA PRAWEEN 00048 BKID0004945 1140 1140 Processed 21/09/2023 5792721514 SHAMA PRAWEEN PUNJAB NATIONAL BANK(508568)
10 RATU JH-01-016-003-002/495
(BANAPIRI) 		3401016000NRG24030820230832062 05/08/2023 MINHAZ ANSARI 3401016WL046644 MINHAZ ANSARI 00048 BKID0004945 1140 1140 Processed 21/09/2023 5792721512 MINHAZ ANSARI SO SUBHAN ANSARI UNION BANK OF INDIA(508500)
11 RATU JH-01-016-003-002/496
(BANAPIRI) 		3401016000NRG24030820230832063 05/08/2023 RAMZAN ANSARI 3401016WL046644 RAMZAN ANSARI 00048 BKID0004945 1140 1140 Processed 21/09/2023 5792721510 RAMJAN ANSARI BANK OF INDIA(508505)
SubTotal 5700 5700
12 RATU JH-01-016-003-002/139
(BANAPIRI) 		3401016000NRG24030820230832084 05/08/2023 SHAMIM ANSARI 3401016WL046645 SHAMIM ANSARI 00468 UBIN0915874 684 684 Processed 21/09/2023 5792721517 SHAMIM ANSARI BANK OF INDIA(508505)
13 RATU JH-01-016-003-002/173
(BANAPIRI) 		3401016000NRG24030820230832085 05/08/2023 JUBER ANSHARI 3401016WL046645 JUBER ANSHARI 00468 UBIN0915874 684 684 Processed 21/09/2023 5792721507 JUBER ANSARI SO SARAFULA ANSARI UNION BANK OF INDIA(508500)
14 RATU JH-01-016-003-002/185
(BANAPIRI) 		3401016000NRG24030820230832086 05/08/2023 SAkINA PARVIN 3401016WL046645 SAkINA PARVIN 00468 UBIN0915874 684 684 Processed 21/09/2023 5792721518 SAKINA PARVIN WO AZIZ ANSARI UNION BANK OF INDIA(508500)
15 RATU JH-01-016-003-002/326
(BANAPIRI) 		3401016000NRG24030820230832054 05/08/2023 JAHIRUDIN ANSARI 3401016WL046644 JAHIRUDIN ANSARI 00468 UBIN0915874 1140 1140 Processed 21/09/2023 5792721506 JAHIRUDIN ANSARI SO ALI ANSARI UNION BANK OF INDIA(508500)
16 RATU JH-01-016-003-002/437
(BANAPIRI) 		3401016000NRG24030820230832056 05/08/2023 SUSHMA DEVI 3401016WL046644 SUSHMA DEVI 00468 UBIN0915874 1140 1140 Processed 21/09/2023 5792721516 SUSHMA DEVI WO MANGALA MUNDA UNION BANK OF INDIA(508500)
17 RATU JH-01-016-003-002/494
(BANAPIRI) 		3401016000NRG24030820230832060 05/08/2023 AKHTAR HUSSAIN 3401016WL046644 AKHTAR HUSSAIN 00468 UBIN0915874 1140 1140 Processed 21/09/2023 5792721515 AKHTAR HUSSAIN SO KUDUS ANSARI UNION BANK OF INDIA(508500)
SubTotal 5472 5472
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_050823APB_FTO_411346 Bank of Baroda BARB0RATUCH Ratu 4104
2 RATU JH3401016003_050823APB_FTO_411346 BANK OF INDIA BKID0004695 KATHITAND 1824
3 RATU JH3401016003_050823APB_FTO_411346 BANK OF INDIA BKID0004945 RATU 5700
4 RATU JH3401016003_050823APB_FTO_411346 Union Bank of India UBIN0915874 Ratu 5472

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