Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:29:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_210623FTO_260500
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-01-016-003-001/571
(BANAPIRI) 		3401016000NRG24Z170620230485798 21/06/2023 BUDHNI URAIN 3401016WL026491 BUDHNI URAIN 00045 BARB0RATUCH 54 54 Processed 22/06/2023 S45562227 BUDHNI URAIN ()
2 RATU JH-01-016-003-002/951
(BANAPIRI) 		3401016000NRG24Z190620230493605 21/06/2023 SHIWANI MUNDA 3401016WL026875 SHIWANI MUNDA 00045 BARB0RATUCH 108 108 Processed 22/06/2023 S45562227 SHIWANI MUNDA ()
SubTotal 162 162
3 RATU JH-01-016-003-001/959
(BANAPIRI) 		3401016000NRG24Z190620230493582 21/06/2023 NESAR AHMAD 3401016WL026875 NESAR AHMAD 00048 BKID0004695 108 108 Processed 22/06/2023 S45562227 NESAR AHMAD ()
4 RATU JH-01-016-003-001/959
(BANAPIRI) 		3401016000NRG24Z150620230470463 21/06/2023 NESAR AHMAD 3401016WL025723 NESAR AHMAD 00048 BKID0004695 54 54 Processed 22/06/2023 S45562227 NESAR AHMAD ()
5 RATU JH-01-016-003-002/239
(BANAPIRI) 		3401016000NRG24Z150620230470477 21/06/2023 SHAYAM MAHLI 3401016WL025723 SHAYAM MAHLI 00048 BKID0004695 54 54 Processed 22/06/2023 S45562227 SHAYAM MAHLI ()
6 RATU JH-01-016-003-002/239
(BANAPIRI) 		3401016000NRG24Z170620230485826 21/06/2023 SHAYAM MAHLI 3401016WL026492 SHAYAM MAHLI 00048 BKID0004695 54 54 Processed 22/06/2023 S45562227 SHAYAM MAHLI ()
7 RATU JH-01-016-003-002/265
(BANAPIRI) 		3401016000NRG24Z190620230493594 21/06/2023 SUMITRA DEVI 3401016WL026875 SUMITRA DEVI 00048 BKID0004695 108 108 Processed 22/06/2023 S45562227 SUMITRA DEVI ()
SubTotal 378 378
8 RATU JH-01-016-003-002/368
(BANAPIRI) 		3401016000NRG24Z150620230470482 21/06/2023 ARVIND KUMAR SAHU 3401016WL025723 ARVIND KUMAR SAHU 00048 BKID0004945 54 54 Processed 22/06/2023 S45562227 ARVIND KUMAR SAHU ()
9 RATU JH-01-016-003-002/516
(BANAPIRI) 		3401016000NRG24Z150620230470487 21/06/2023 RANJIT TOPPO 3401016WL025723 RANJIT TOPPO 00048 BKID0004945 54 54 Processed 22/06/2023 S45562227 RANJIT TOPPO ()
10 RATU JH-01-016-003-002/516
(BANAPIRI) 		3401016000NRG24Z190620230493600 21/06/2023 RANJIT TOPPO 3401016WL026875 RANJIT TOPPO 00048 BKID0004945 108 108 Processed 22/06/2023 S45562227 RANJIT TOPPO ()
11 RATU JH-01-016-003-002/950
(BANAPIRI) 		3401016000NRG24Z190620230493604 21/06/2023 ANAND MAHLI 3401016WL026875 ANAND MAHLI 00048 BKID0004945 108 108 Processed 22/06/2023 S45562227 ANAND MAHLI ()
12 RATU JH-01-016-003-002/950
(BANAPIRI) 		3401016000NRG24Z150620230470492 21/06/2023 ANAND MAHLI 3401016WL025723 ANAND MAHLI 00048 BKID0004945 54 54 Processed 22/06/2023 S45562227 ANAND MAHLI ()
SubTotal 378 378
13 RATU JH-01-016-003-001/121
(BANAPIRI) 		3401016000NRG24Z150620230470668 21/06/2023 NARU ORAON 3401016WL025734 NARU ORAON 00468 UBIN0915874 54 54 Processed 22/06/2023 S45562227 NARU ORAON ()
14 RATU JH-01-016-003-002/391
(BANAPIRI) 		3401016000NRG24Z170620230485828 21/06/2023 CHOTI DEVI 3401016WL026492 CHOTI DEVI 00468 UBIN0915874 54 54 Processed 22/06/2023 S45562227 CHOTI DEVI ()
15 RATU JH-01-016-003-002/391
(BANAPIRI) 		3401016000NRG24Z150620230470483 21/06/2023 CHOTI DEVI 3401016WL025723 CHOTI DEVI 00468 UBIN0915874 54 54 Processed 22/06/2023 S45562227 CHOTI DEVI ()
16 RATU JH-01-016-003-002/394
(BANAPIRI) 		3401016000NRG24Z150620230470484 21/06/2023 BALMUNI DEVI 3401016WL025723 BALMUNI DEVI 00468 UBIN0915874 54 54 Processed 22/06/2023 S45562227 BALMUNI DEVI ()
17 RATU JH-01-016-003-002/394
(BANAPIRI) 		3401016000NRG24Z190620230493597 21/06/2023 BALMUNI DEVI 3401016WL026875 BALMUNI DEVI 00468 UBIN0915874 108 108 Processed 22/06/2023 S45562227 BALMUNI DEVI ()
18 RATU JH-01-016-003-002/952
(BANAPIRI) 		3401016000NRG24Z190620230493606 21/06/2023 ANJU ORAON 3401016WL026875 ANJU ORAON 00468 UBIN0915874 108 108 Processed 22/06/2023 S45562227 ANJU ORAON ()
SubTotal 432 432
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_210623FTO_260500 Bank of Baroda BARB0RATUCH Ratu 162
2 RATU JH3401016003_210623FTO_260500 BANK OF INDIA BKID0004695 KATHITAND 378
3 RATU JH3401016003_210623FTO_260500 BANK OF INDIA BKID0004945 RATU 378
4 RATU JH3401016003_210623FTO_260500 Union Bank of India UBIN0915874 Ratu 432

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