Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:37:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_040523APB_FTO_87463
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) 		3401016000NRG24040520230136701 04/05/2023 NAVEEN ORAON 3401016WL007339 NAVEEN ORAON 00045 BARB0RATUCH 456 456 Processed 17/05/2023 1632214132 Naveen Oraon BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/470
(BANAPIRI) 		3401016000NRG24040520230136702 04/05/2023 SUNU kUMARI 3401016WL007339 SUNU kUMARI 00045 BARB0RATUCH 456 456 Processed 17/05/2023 1632214131 SUNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 RATU JH-01-016-003-001/897
(BANAPIRI) 		3401016000NRG24040520230136706 04/05/2023 BANDHAN DEVI 3401016WL007339 BANDHAN DEVI 00045 BARB0RATUCH 456 456 Processed 17/05/2023 1632214130 BANDHAN DEVI CO RAMSEWAK GOP UNION BANK OF INDIA(508500)
4 RATU JH-01-016-003-002/134
(BANAPIRI) 		3401016000NRG24040520230136708 04/05/2023 ATAUL ANSARI 3401016WL007339 ATAUL ANSARI 00045 BARB0RATUCH 912 912 Processed 17/05/2023 1632214133 Ataul Ansari BANK OF BARODA(606985)
5 RATU JH-01-016-003-002/446
(BANAPIRI) 		3401016000NRG24040520230136713 04/05/2023 RABILA KHATUN 3401016WL007339 RABILA KHATUN 00045 BARB0RATUCH 912 912 Processed 17/05/2023 1632214129 RABILA KHATUN WO ATAULLA ANSARI UNION BANK OF INDIA(508500)
SubTotal 3192 3192
6 RATU JH-01-016-003-001/605
(BANAPIRI) 		3401016000NRG24040520230136703 04/05/2023 RAJEEV BHAGAT 3401016WL007339 RAJEEV BHAGAT 00048 BKID0004695 456 456 Processed 17/05/2023 1632214115 RAJEEV BHAGAT BANK OF INDIA(508505)
7 RATU JH-01-016-003-001/856
(BANAPIRI) 		3401016000NRG24040520230136705 04/05/2023 SUSHMA DEVI 3401016WL007339 SUSHMA DEVI 00048 BKID0004695 456 456 Processed 17/05/2023 1632214118 SUSHMA DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-003-001/91
(BANAPIRI) 		3401016000NRG24040520230136707 04/05/2023 SHIV KUMAR SINGH 3401016WL007339 SHIV KUMAR SINGH 00048 BKID0004695 456 456 Processed 17/05/2023 1632214116 SHIV KUMAR SINGH BANK OF INDIA(508505)
9 RATU JH-01-016-003-002/346
(BANAPIRI) 		3401016000NRG24040520230136711 04/05/2023 VSIR ANSARI 3401016WL007339 VSIR ANSARI 00048 BKID0004695 456 456 Processed 17/05/2023 1632214117 BASIR ANSARI BANK OF INDIA(508505)
SubTotal 1824 1824
10 RATU JH-01-016-003-001/605
(BANAPIRI) 		3401016000NRG24040520230136704 04/05/2023 ANITA TOPPO 3401016WL007339 ANITA TOPPO 00048 BKID0004945 456 456 Processed 17/05/2023 1632214123 ANITA TOPPO BANK OF INDIA(508505)
11 RATU JH-01-016-003-002/18
(BANAPIRI) 		3401016000NRG24040520230136683 04/05/2023 NEHA KUMARI 3401016WL007338 NEHA KUMARI 00048 BKID0004945 1368 1368 Processed 17/05/2023 1632214121 NEHA KUMARI BANK OF INDIA(508505)
12 RATU JH-01-016-003-002/319
(BANAPIRI) 		3401016000NRG24040520230136710 04/05/2023 MAKSUD ROHANI 3401016WL007339 MAKSUD ROHANI 00048 BKID0004945 912 912 Processed 17/05/2023 1632214122 MAQSUD ANSARI BANK OF INDIA(508505)
13 RATU JH-01-016-003-002/346
(BANAPIRI) 		3401016000NRG24040520230136712 04/05/2023 NAJBUN KHATUN 3401016WL007339 NAJBUN KHATUN 00048 BKID0004945 456 456 Processed 17/05/2023 1632214124 NAJBUN KHATUN BANK OF INDIA(508505)
14 RATU JH-01-016-003-002/498
(BANAPIRI) 		3401016000NRG24040520230136714 04/05/2023 ASHIQUE ANSARI 3401016WL007339 ASHIQUE ANSARI 00048 BKID0004945 456 456 Processed 17/05/2023 1632214125 ASHIQUE ANSARI BANK OF INDIA(508505)
SubTotal 3648 3648
15 RATU JH-01-016-003-002/205
(BANAPIRI) 		3401016000NRG24040520230136684 04/05/2023 RUGAN DEVI 3401016WL007338 RUGAN DEVI 00078 CNRB0004904 1368 1368 Processed 17/05/2023 1632214119 RUGAN DEVI WO CHANDRA MUNDA UNION BANK OF INDIA(508500)
16 RATU JH-01-016-003-002/333
(BANAPIRI) 		3401016000NRG24040520230136689 04/05/2023 ASLAM ANSARI 3401016WL007338 ASLAM ANSARI 00078 CNRB0004904 1368 1368 Processed 17/05/2023 1632214120 ASALAM ANSARI SO ABDUL KADIR UNION BANK OF INDIA(508500)
SubTotal 2736 2736
17 RATU JH-01-016-003-002/224
(BANAPIRI) 		3401016000NRG24040520230136686 04/05/2023 ANITA DEVI 3401016WL007338 ANITA DEVI 00089 CBIN0284871 1140 1140 Processed 17/05/2023 1632214114 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
18 RATU JH-01-016-003-002/73
(BANAPIRI) 		3401016000NRG24040520230136690 04/05/2023 SANKI DEVI 3401016WL007338 SANKI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632214112 Mrs. SAKHI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
19 RATU JH-01-016-003-002/205
(BANAPIRI) 		3401016000NRG24040520230136685 04/05/2023 DINESH MUNDA 3401016WL007338 DINESH MUNDA 00415 SBIN0014341 1368 1368 Processed 17/05/2023 1632214113 MR DINESH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
20 RATU JH-01-016-003-001/706
(BANAPIRI) 		3401016000NRG24040520230136681 04/05/2023 SANJAY GOP 3401016WL007338 SANJAY GOP 00468 UBIN0915874 1140 1140 Processed 17/05/2023 1632214127 SANJAY GOP SO LT RAM SEVAK GOP UNION BANK OF INDIA(508500)
21 RATU JH-01-016-003-001/719
(BANAPIRI) 		3401016000NRG24040520230136682 04/05/2023 SUFEDA KHATUN 3401016WL007338 SUFEDA KHATUN 00468 UBIN0915874 1368 1368 Processed 17/05/2023 1632214126 SUFEDA KHATUN WO SAMIUL BASIR UNION BANK OF INDIA(508500)
22 RATU JH-01-016-003-002/265
(BANAPIRI) 		3401016000NRG24040520230136687 04/05/2023 PRADEEP MUNDA 3401016WL007338 PRADEEP MUNDA 00468 UBIN0915874 1140 1140 Processed 17/05/2023 1632214128 PRADEEP MUNDA SO KHALKHO MUNDA UNION BANK OF INDIA(508500)
SubTotal 3648 3648
Total 18924 18924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_040523APB_FTO_87463 Bank of Baroda BARB0RATUCH Ratu 3192
2 RATU JH3401016003_040523APB_FTO_87463 BANK OF INDIA BKID0004695 KATHITAND 1824
3 RATU JH3401016003_040523APB_FTO_87463 BANK OF INDIA BKID0004945 RATU 3648
4 RATU JH3401016003_040523APB_FTO_87463 Canara Bank CNRB0004904 BARAMBE 2736
5 RATU JH3401016003_040523APB_FTO_87463 Central Bank Of India CBIN0284871 Ratu 1140
6 RATU JH3401016003_040523APB_FTO_87463 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 1368
7 RATU JH3401016003_040523APB_FTO_87463 State Bank of India SBIN0014341 RATU 1368
8 RATU JH3401016003_040523APB_FTO_87463 Union Bank of India UBIN0915874 Ratu 3648

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