Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:47:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_290923APB_FTO_597522
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-01-016-003-001/65
(BANAPIRI) 		3401016000NRG24Z260920231129052 29/09/2023 SUNIL ORAON 3401016WL066166 SUNIL ORAON 00045 BARB0RATUCH 108 108 Processed 30/09/2023 S31248279 SUNIL ORAON IDBI BANK(607095)
2 RATU JH-01-016-003-001/961
(BANAPIRI) 		3401016000NRG24Z260920231129056 29/09/2023 IBRAHIM ANSARI 3401016WL066166 IBRAHIM ANSARI 00045 BARB0RATUCH 108 108 Processed 30/09/2023 S31248279 IBRAHIM ANSARI SO NAIM ANSARI UNION BANK OF INDIA(508500)
3 RATU JH-01-016-003-001/964
(BANAPIRI) 		3401016000NRG24Z260920231129057 29/09/2023 NIKHIL ORAON 3401016WL066166 NIKHIL ORAON 00045 BARB0RATUCH 108 108 Processed 30/09/2023 S31248279 NIKHIL ORAON BANK OF BARODA(606985)
4 RATU JH-01-016-003-001/970
(BANAPIRI) 		3401016000NRG24Z270920231135315 29/09/2023 SAHIL ORAON 3401016WL066669 SAHIL ORAON 00045 BARB0RATUCH 81 81 Processed 30/09/2023 S31248279 Mr. SAHIL ORAON VANANCHAL GRAMIN BANK(607210)
5 RATU JH-01-016-003-002/134
(BANAPIRI) 		3401016000NRG24Z260920231128981 29/09/2023 ATAUL ANSARI 3401016WL066156 ATAUL ANSARI 00045 BARB0RATUCH 162 162 Processed 30/09/2023 S31248279 ATAUL ANSARI BANK OF BARODA(606985)
SubTotal 567 567
6 RATU JH-01-016-003-002/239
(BANAPIRI) 		3401016000NRG24Z260920231128986 29/09/2023 SHAYAM MAHLI 3401016WL066156 SHAYAM MAHLI 00048 BKID0004695 108 108 Processed 30/09/2023 S31248279 SHYAM MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 RATU JH-01-016-003-002/321
(BANAPIRI) 		3401016000NRG24Z260920231128988 29/09/2023 SAHIR PRATIK KUMAR 3401016WL066156 SAHIR PRATIK KUMAR 00048 BKID0004695 108 108 Processed 30/09/2023 S31248279 SAHIL PRATEEK KUMAR BANK OF INDIA(508505)
8 RATU JH-01-016-003-002/322
(BANAPIRI) 		3401016000NRG24Z260920231128989 29/09/2023 PRADEEP MAHLI 3401016WL066156 PRADEEP MAHLI 00048 BKID0004695 162 162 Processed 30/09/2023 S31248279 PRADEEP MAHLI BANK OF INDIA(508505)
9 RATU JH-01-016-003-002/347
(BANAPIRI) 		3401016000NRG24Z260920231128991 29/09/2023 MUSTAK ANSARI 3401016WL066156 MUSTAK ANSARI 00048 BKID0004695 108 108 Processed 30/09/2023 S31248279 MUSTAK ANSARI CANARA BANK(508532)
SubTotal 486 486
10 RATU JH-01-016-003-001/946
(BANAPIRI) 		3401016000NRG24Z260920231129054 29/09/2023 BINOD ORAON 3401016WL066166 BINOD ORAON 00048 BKID0004945 108 108 Processed 30/09/2023 S31248279 LANCE NAIK BINOD ORAON STATE BANK OF INDIA(508548)
11 RATU JH-01-016-003-002/14
(BANAPIRI) 		3401016000NRG24Z260920231128983 29/09/2023 RANJEET MUNDA 3401016WL066156 RANJEET MUNDA 00048 BKID0004945 162 162 Processed 30/09/2023 S31248279 RANJEET MUNDA S/O DASHARATH MUNDA BANK OF INDIA(508505)
12 RATU JH-01-016-003-002/246
(BANAPIRI) 		3401016000NRG24Z260920231129058 29/09/2023 BIRSA MUNDA 3401016WL066166 BIRSA MUNDA 00048 BKID0004945 108 108 Processed 30/09/2023 S31248279 BIRSA MUNDA BANK OF BARODA(606985)
13 RATU JH-01-016-003-002/311
(BANAPIRI) 		3401016000NRG24Z260920231128987 29/09/2023 RAM SUNDR MUNDA 3401016WL066156 RAM SUNDR MUNDA 00048 BKID0004945 135 135 Processed 30/09/2023 S31248279 RAMKESHVAR MUNDA BANK OF INDIA(508505)
14 RATU JH-01-016-003-002/342
(BANAPIRI) 		3401016000NRG24Z260920231128990 29/09/2023 RASHID ANWAR 3401016WL066156 RASHID ANWAR 00048 BKID0004945 108 108 Processed 30/09/2023 S31248279 RASHID ANWAR PAYTM PAYMENTS BANK LTD(608032)
15 RATU JH-01-016-003-002/362
(BANAPIRI) 		3401016000NRG24Z260920231128992 29/09/2023 JEYARAT ANSARI 3401016WL066156 JEYARAT ANSARI 00048 BKID0004945 108 108 Processed 30/09/2023 S31248279 JEYARAT ANSARI BANK OF INDIA(508505)
16 RATU JH-01-016-003-002/406
(BANAPIRI) 		3401016000NRG24Z260920231128993 29/09/2023 MAHBOOB ALAM 3401016WL066156 MAHBOOB ALAM 00048 BKID0004945 81 81 Processed 30/09/2023 S31248279 MAHBOOB ALAM BANK OF INDIA(508505)
SubTotal 810 810
17 RATU JH-01-016-003-001/960
(BANAPIRI) 		3401016000NRG24Z260920231129055 29/09/2023 MD IRSHAD ANSARI 3401016WL066166 MD IRSHAD ANSARI 00415 SBIN0014341 108 108 Processed 30/09/2023 S31248279 MR MD IRSHAD ANSARI STATE BANK OF INDIA(508548)
18 RATU JH-01-016-003-002/176
(BANAPIRI) 		3401016000NRG24Z270920231135316 29/09/2023 AFTAB ALAM 3401016WL066669 AFTAB ALAM 00415 SBIN0014341 108 108 Processed 30/09/2023 S31248279 AFTAB ALAM BANK OF INDIA(508505)
SubTotal 216 216
19 RATU JH-01-016-003-001/2
(BANAPIRI) 		3401016000NRG24Z260920231129049 29/09/2023 JANNAT HUSSAIN 3401016WL066166 JANNAT HUSSAIN 00468 UBIN0915874 108 108 Processed 30/09/2023 S31248279 JANNAT HUSSAIN SO ALI BAKHASH UNION BANK OF INDIA(508500)
20 RATU JH-01-016-003-001/305
(BANAPIRI) 		3401016000NRG24Z260920231129050 29/09/2023 AMIT ORAON 3401016WL066166 AMIT ORAON 00468 UBIN0915874 81 81 Processed 30/09/2023 S31248279 AMIT ORAON SO SHAKTI ORAON UNION BANK OF INDIA(508500)
21 RATU JH-01-016-003-001/52
(BANAPIRI) 		3401016000NRG24Z260920231129051 29/09/2023 FIROJ ALAM 3401016WL066166 FIROJ ALAM 00468 UBIN0915874 108 108 Processed 30/09/2023 S31248279 FIROJ ALAM SO KURBAN ANSAI UNION BANK OF INDIA(508500)
22 RATU JH-01-016-003-001/926
(BANAPIRI) 		3401016000NRG24Z260920231129053 29/09/2023 SUSHMA ORAON 3401016WL066166 SUSHMA ORAON 00468 UBIN0915874 108 108 Processed 30/09/2023 S31248279 SUSHMA ORAON UNION BANK OF INDIA(508500)
23 RATU JH-01-016-003-001/969
(BANAPIRI) 		3401016000NRG24Z270920231135314 29/09/2023 KARMA ORAON 3401016WL066669 KARMA ORAON 00468 UBIN0915874 81 81 Processed 30/09/2023 S31248279 KARMA ORAON UNION BANK OF INDIA(508500)
24 RATU JH-01-016-003-002/139
(BANAPIRI) 		3401016000NRG24Z260920231128982 29/09/2023 SHAMIM ANSARI 3401016WL066156 SHAMIM ANSARI 00468 UBIN0915874 162 162 Processed 30/09/2023 S31248279 SHAMIM ANSARI BANK OF INDIA(508505)
25 RATU JH-01-016-003-002/173
(BANAPIRI) 		3401016000NRG24Z260920231128984 29/09/2023 JUBER ANSHARI 3401016WL066156 JUBER ANSHARI 00468 UBIN0915874 162 162 Processed 30/09/2023 S31248279 JUBER ANSARI SO SARAFULA ANSARI UNION BANK OF INDIA(508500)
26 RATU JH-01-016-003-002/185
(BANAPIRI) 		3401016000NRG24Z260920231128985 29/09/2023 SAkINA PARVIN 3401016WL066156 SAkINA PARVIN 00468 UBIN0915874 162 162 Processed 30/09/2023 S31248279 SAKINA PARVIN WO AZIZ ANSARI UNION BANK OF INDIA(508500)
27 RATU JH-01-016-003-002/29
(BANAPIRI) 		3401016000NRG24Z260920231129059 29/09/2023 MAHABIR PAHAN 3401016WL066166 MAHABIR PAHAN 00468 UBIN0915874 108 108 Processed 30/09/2023 S31248279 MAHABIR PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
Total 3159 3159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_290923APB_FTO_597522 Bank of Baroda BARB0RATUCH Ratu 567
2 RATU JH3401016003_290923APB_FTO_597522 BANK OF INDIA BKID0004695 KATHITAND 486
3 RATU JH3401016003_290923APB_FTO_597522 BANK OF INDIA BKID0004945 RATU 810
4 RATU JH3401016003_290923APB_FTO_597522 State Bank of India SBIN0014341 RATU 216
5 RATU JH3401016003_290923APB_FTO_597522 Union Bank of India UBIN0915874 Ratu 1080

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