Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:10:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_110523APB_FTO_114527
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-01-016-003-001/140
(BANAPIRI) 		3401016000NRG24Z100520230181234 11/05/2023 NAVEEN ORAON 3401016WL009662 NAVEEN ORAON 00045 BARB0RATUCH 108 108 Processed 12/05/2023 S86505668 Naveen Oraon BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/470
(BANAPIRI) 		3401016000NRG24Z100520230181235 11/05/2023 SUNU kUMARI 3401016WL009662 SUNU kUMARI 00045 BARB0RATUCH 108 108 Processed 12/05/2023 S86505668 SUNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 RATU JH-01-016-003-001/896
(BANAPIRI) 		3401016000NRG24Z100520230181239 11/05/2023 ANUJ ANSH ORAON 3401016WL009662 ANUJ ANSH ORAON 00045 BARB0RATUCH 108 108 Processed 12/05/2023 S86505668 ANUJ ANSH ORAON SO DHANESHWAR ORAON UNION BANK OF INDIA(508500)
4 RATU JH-01-016-003-001/949
(BANAPIRI) 		3401016000NRG24Z100520230181161 11/05/2023 PRADEEP GOPE 3401016WL009655 PRADEEP GOPE 00045 BARB0RATUCH 162 162 Processed 12/05/2023 S86505668 PRADEEP GOPE SO JODHAN GOPE UNION BANK OF INDIA(508500)
5 RATU JH-01-016-003-002/134
(BANAPIRI) 		3401016000NRG24Z100520230181162 11/05/2023 ATAUL ANSARI 3401016WL009655 ATAUL ANSARI 00045 BARB0RATUCH 108 108 Processed 12/05/2023 S86505668 Ataul Ansari BANK OF BARODA(606985)
SubTotal 594 594
6 RATU JH-01-016-003-001/605
(BANAPIRI) 		3401016000NRG24Z100520230181236 11/05/2023 RAJEEV BHAGAT 3401016WL009662 RAJEEV BHAGAT 00048 BKID0004695 108 108 Processed 12/05/2023 S86505668 RAJEEV BHAGAT BANK OF INDIA(508505)
7 RATU JH-01-016-003-001/856
(BANAPIRI) 		3401016000NRG24Z100520230181238 11/05/2023 SUSHMA DEVI 3401016WL009662 SUSHMA DEVI 00048 BKID0004695 135 135 Processed 12/05/2023 S86505668 SUSHMA DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-003-001/91
(BANAPIRI) 		3401016000NRG24Z100520230181240 11/05/2023 SHIV KUMAR SINGH 3401016WL009662 SHIV KUMAR SINGH 00048 BKID0004695 135 135 Processed 12/05/2023 S86505668 SHIV KUMAR SINGH BANK OF INDIA(508505)
SubTotal 378 378
9 RATU JH-01-016-003-001/719
(BANAPIRI) 		3401016000NRG24Z100520230181160 11/05/2023 RUKSAR PRABIN 3401016WL009655 RUKSAR PRABIN 00048 BKID0004924 162 162 Processed 12/05/2023 S86505668 RUKSAR PRAVEEN D/O SUPHEDA KHATOON BANK OF INDIA(508505)
SubTotal 162 162
10 RATU JH-01-016-003-002/319
(BANAPIRI) 		3401016000NRG24Z100520230181168 11/05/2023 MAKSUD ROHANI 3401016WL009655 MAKSUD ROHANI 00048 BKID0004945 108 108 Processed 12/05/2023 S86505668 MAQSUD ANSARI BANK OF INDIA(508505)
SubTotal 108 108
11 RATU JH-01-016-003-002/205
(BANAPIRI) 		3401016000NRG24Z100520230181241 11/05/2023 RUGAN DEVI 3401016WL009662 RUGAN DEVI 00078 CNRB0004904 135 135 Processed 12/05/2023 S86505668 RUGAN DEVI WO CHANDRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 135 135
12 RATU JH-01-016-003-002/224
(BANAPIRI) 		3401016000NRG24Z100520230181165 11/05/2023 ANITA DEVI 3401016WL009655 ANITA DEVI 00089 CBIN0284871 135 135 Processed 12/05/2023 S86505668 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 135 135
13 RATU JH-01-016-003-002/205
(BANAPIRI) 		3401016000NRG24Z100520230181242 11/05/2023 DINESH MUNDA 3401016WL009662 DINESH MUNDA 00415 SBIN0014341 135 135 Processed 12/05/2023 S86505668 MR DINESH MUNDA STATE BANK OF INDIA(508548)
SubTotal 135 135
14 RATU JH-01-016-003-001/121
(BANAPIRI) 		3401016000NRG24Z100520230181159 11/05/2023 SABITA ORAIN 3401016WL009655 SABITA ORAIN 00468 UBIN0915874 135 135 Processed 12/05/2023 S86505668 SABITA ORAIN WO NARU ORAON UNION BANK OF INDIA(508500)
15 RATU JH-01-016-003-001/619
(BANAPIRI) 		3401016000NRG24Z100520230181237 11/05/2023 JEETU ORAON 3401016WL009662 JEETU ORAON 00468 UBIN0915874 108 108 Processed 12/05/2023 S86505668 JEETU ORAON SO TEMBA ORAON UNION BANK OF INDIA(508500)
16 RATU JH-01-016-003-002/139
(BANAPIRI) 		3401016000NRG24Z100520230181163 11/05/2023 SHAMIM ANSARI 3401016WL009655 SHAMIM ANSARI 00468 UBIN0915874 108 108 Processed 12/05/2023 S86505668 SHAMIM ANSARI BANK OF INDIA(508505)
17 RATU JH-01-016-003-002/185
(BANAPIRI) 		3401016000NRG24Z100520230181164 11/05/2023 SAkINA PARVIN 3401016WL009655 SAkINA PARVIN 00468 UBIN0915874 108 108 Processed 12/05/2023 S86505668 SAKINA PARVIN WO AZIZ ANSARI UNION BANK OF INDIA(508500)
18 RATU JH-01-016-003-002/265
(BANAPIRI) 		3401016000NRG24Z100520230181167 11/05/2023 PRADEEP MUNDA 3401016WL009655 PRADEEP MUNDA 00468 UBIN0915874 135 135 Processed 12/05/2023 S86505668 PRADEEP MUNDA SO KHALKHO MUNDA UNION BANK OF INDIA(508500)
SubTotal 594 594
Total 2241 2241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_110523APB_FTO_114527 Bank of Baroda BARB0RATUCH Ratu 594
2 RATU JH3401016003_110523APB_FTO_114527 BANK OF INDIA BKID0004695 KATHITAND 378
3 RATU JH3401016003_110523APB_FTO_114527 BANK OF INDIA BKID0004924 THAKURGAON 162
4 RATU JH3401016003_110523APB_FTO_114527 BANK OF INDIA BKID0004945 RATU 108
5 RATU JH3401016003_110523APB_FTO_114527 Canara Bank CNRB0004904 BARAMBE 135
6 RATU JH3401016003_110523APB_FTO_114527 Central Bank Of India CBIN0284871 Ratu 135
7 RATU JH3401016003_110523APB_FTO_114527 State Bank of India SBIN0014341 RATU 135
8 RATU JH3401016003_110523APB_FTO_114527 Union Bank of India UBIN0915874 Ratu 594

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