Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:56:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_290823APB_FTO_490354
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) 		3401016000NRG24290820230970750 29/08/2023 SUNU kUMARI 3401016WL055720 SUNU kUMARI 00045 BARB0RATUCH 684 684 Processed 22/09/2023 5808610592 SUNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 RATU JH-01-016-003-001/65
(BANAPIRI) 		3401016000NRG24290820230970752 29/08/2023 SUNIL ORAON 3401016WL055720 SUNIL ORAON 00045 BARB0RATUCH 912 912 Processed 22/09/2023 5808610606 SUNIL ORAON IDBI BANK(607095)
3 RATU JH-01-016-003-001/896
(BANAPIRI) 		3401016000NRG24290820230970753 29/08/2023 ANUJ ANSH ORAON 3401016WL055720 ANUJ ANSH ORAON 00045 BARB0RATUCH 684 684 Processed 22/09/2023 5808610591 ANUJ ANSH ORAON SO DHANESHWAR ORAON UNION BANK OF INDIA(508500)
4 RATU JH-01-016-003-001/951
(BANAPIRI) 		3401016000NRG24290820230970756 29/08/2023 RANJIT BHAGAT 3401016WL055720 RANJIT BHAGAT 00045 BARB0RATUCH 684 684 Processed 22/09/2023 5808610595 RANJIT BHAGAT BANK OF BARODA(606985)
5 RATU JH-01-016-003-001/964
(BANAPIRI) 		3401016000NRG24280820230968127 29/08/2023 NIKHIL ORAON 3401016WL055523 NIKHIL ORAON 00045 BARB0RATUCH 1140 1140 Processed 22/09/2023 5808610593 NIKHIL ORAON BANK OF BARODA(606985)
6 RATU JH-01-016-003-002/446
(BANAPIRI) 		3401016000NRG24280820230968132 29/08/2023 RABILA KHATUN 3401016WL055523 RABILA KHATUN 00045 BARB0RATUCH 684 684 Processed 22/09/2023 5808610594 RABILA KHATUN WO ATAULLA ANSARI UNION BANK OF INDIA(508500)
7 RATU JH-01-016-003-002/510
(BANAPIRI) 		3401016000NRG24260820230959861 29/08/2023 AJAY MUNDA 3401016WL055074 AJAY MUNDA 00045 BARB0RATUCH 684 684 Processed 22/09/2023 5808610596 AJAY MUNDA BANK OF BARODA(606985)
SubTotal 5472 5472
8 RATU JH-01-016-003-001/154
(BANAPIRI) 		3401016000NRG24290820230970748 29/08/2023 SANGITA ORAON 3401016WL055720 SANGITA ORAON 00048 BKID0004695 684 684 Processed 22/09/2023 5808610607 MRS SANGEETA ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-003-002/438
(BANAPIRI) 		3401016000NRG24280820230968130 29/08/2023 NAUSHAD ANSARI 3401016WL055523 NAUSHAD ANSARI 00048 BKID0004695 912 912 Processed 22/09/2023 5808610581 NAUSHAD ANSARI BANK OF INDIA(508505)
10 RATU JH-01-016-003-002/82
(BANAPIRI) 		3401016000NRG24280820230968133 29/08/2023 AJMAR AKHTAR 3401016WL055523 AJMAR AKHTAR 00048 BKID0004695 912 912 Processed 22/09/2023 5808610603 AJAMER ANSARI BANK OF INDIA(508505)
SubTotal 2508 2508
11 RATU JH-01-016-003-001/605
(BANAPIRI) 		3401016000NRG24290820230970751 29/08/2023 ANITA TOPPO 3401016WL055720 ANITA TOPPO 00048 BKID0004945 684 684 Processed 22/09/2023 5808610583 ANITA TOPPO BANK OF INDIA(508505)
12 RATU JH-01-016-003-001/946
(BANAPIRI) 		3401016000NRG24290820230970755 29/08/2023 BINOD ORAON 3401016WL055720 BINOD ORAON 00048 BKID0004945 912 912 Processed 22/09/2023 5808610601 LANCE NAIK BINOD ORAON STATE BANK OF INDIA(508548)
13 RATU JH-01-016-003-002/18
(BANAPIRI) 		3401016000NRG24260820230959854 29/08/2023 NEHA KUMARI 3401016WL055074 NEHA KUMARI 00048 BKID0004945 684 684 Processed 22/09/2023 5808610602 NEHA KUMARI BANK OF INDIA(508505)
14 RATU JH-01-016-003-002/246
(BANAPIRI) 		3401016000NRG24260820230959856 29/08/2023 BIRSA MUNDA 3401016WL055074 BIRSA MUNDA 00048 BKID0004945 684 684 Processed 22/09/2023 5808610600 BIRSA MUNDA BANK OF BARODA(606985)
15 RATU JH-01-016-003-002/362
(BANAPIRI) 		3401016000NRG24280820230968128 29/08/2023 JEYARAT ANSARI 3401016WL055523 JEYARAT ANSARI 00048 BKID0004945 912 912 Processed 22/09/2023 5808610582 JEYARAT ANSARI BANK OF INDIA(508505)
16 RATU JH-01-016-003-002/402
(BANAPIRI) 		3401016000NRG24290820230970759 29/08/2023 ABRAR ALAM 3401016WL055720 ABRAR ALAM 00048 BKID0004945 912 912 Processed 22/09/2023 5808610599 ABRAR ALAM BANK OF INDIA(508505)
17 RATU JH-01-016-003-002/432
(BANAPIRI) 		3401016000NRG24280820230968129 29/08/2023 MD ZAHID RAHAMANI 3401016WL055523 MD ZAHID RAHAMANI 00048 BKID0004945 912 912 Processed 22/09/2023 5808610585 MD ZAHID RAHAMANI BANK OF INDIA(508505)
18 RATU JH-01-016-003-002/443
(BANAPIRI) 		3401016000NRG24280820230968131 29/08/2023 MUSHTAQUE ALAM 3401016WL055523 MUSHTAQUE ALAM 00048 BKID0004945 684 684 Processed 22/09/2023 5808610586 MUSTAQUE ALAM PUNJAB NATIONAL BANK(508568)
19 RATU JH-01-016-003-002/72
(BANAPIRI) 		3401016000NRG24260820230959862 29/08/2023 SANJAY ORAON 3401016WL055074 SANJAY ORAON 00048 BKID0004945 684 684 Processed 22/09/2023 5808610584 SANJAY ORAON BANK OF INDIA(508505)
SubTotal 7068 7068
20 RATU JH-01-016-003-002/176
(BANAPIRI) 		3401016000NRG24290820230970757 29/08/2023 AFTAB ALAM 3401016WL055720 AFTAB ALAM 00415 SBIN0014341 912 912 Processed 22/09/2023 5808610604 AFTAB ALAM BANK OF INDIA(508505)
21 RATU JH-01-016-003-002/341
(BANAPIRI) 		3401016000NRG24290820230970758 29/08/2023 MAHTAB ALAM QUAMER 3401016WL055720 MAHTAB ALAM QUAMER 00415 SBIN0014341 912 912 Processed 22/09/2023 5808610605 Mr. MAHTAB ALAM QUAMER VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
22 RATU JH-01-016-003-001/305
(BANAPIRI) 		3401016000NRG24290820230970749 29/08/2023 AMIT ORAON 3401016WL055720 AMIT ORAON 00468 UBIN0915874 912 912 Processed 22/09/2023 5808610597 AMIT ORAON SO SHAKTI ORAON UNION BANK OF INDIA(508500)
23 RATU JH-01-016-003-001/926
(BANAPIRI) 		3401016000NRG24290820230970754 29/08/2023 SUSHMA ORAON 3401016WL055720 SUSHMA ORAON 00468 UBIN0915874 912 912 Processed 22/09/2023 5808610587 SUSHMA ORAON UNION BANK OF INDIA(508500)
24 RATU JH-01-016-003-002/233
(BANAPIRI) 		3401016000NRG24260820230959855 29/08/2023 AMIT MUNDA 3401016WL055074 AMIT MUNDA 00468 UBIN0915874 684 684 Processed 22/09/2023 5808610588 AMIT MUNDA SO ASHOK MUNDA UNION BANK OF INDIA(508500)
25 RATU JH-01-016-003-002/259
(BANAPIRI) 		3401016000NRG24260820230959857 29/08/2023 GOPAL MAHLI 3401016WL055074 GOPAL MAHLI 00468 UBIN0915874 684 684 Processed 22/09/2023 5808610598 GOPAL MAHALI SO CHANDRAPAL MAHALI UNION BANK OF INDIA(508500)
26 RATU JH-01-016-003-002/29
(BANAPIRI) 		3401016000NRG24260820230959858 29/08/2023 MAHABIR PAHAN 3401016WL055074 MAHABIR PAHAN 00468 UBIN0915874 684 684 Processed 22/09/2023 5808610580 MAHABIR PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 RATU JH-01-016-003-002/504
(BANAPIRI) 		3401016000NRG24260820230959860 29/08/2023 ANITA DEVI 3401016WL055074 ANITA DEVI 00468 UBIN0915874 684 684 Processed 22/09/2023 5808610590 ANITA DEVI UNION BANK OF INDIA(508500)
28 RATU JH-01-016-003-002/952
(BANAPIRI) 		3401016000NRG24260820230959863 29/08/2023 ANJU ORAON 3401016WL055074 ANJU ORAON 00468 UBIN0915874 684 684 Processed 22/09/2023 5808610589 ANJU ORAON SO SUKRA ORAON UNION BANK OF INDIA(508500)
SubTotal 5244 5244
Total 22116 22116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_290823APB_FTO_490354 Bank of Baroda BARB0RATUCH Ratu 5472
2 RATU JH3401016003_290823APB_FTO_490354 BANK OF INDIA BKID0004695 KATHITAND 2508
3 RATU JH3401016003_290823APB_FTO_490354 BANK OF INDIA BKID0004945 RATU 7068
4 RATU JH3401016003_290823APB_FTO_490354 State Bank of India SBIN0014341 RATU 1824
5 RATU JH3401016003_290823APB_FTO_490354 Union Bank of India UBIN0915874 Ratu 5244

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