Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:25:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_130723APB_FTO_339036
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-01-016-003-001/957
(BANAPIRI) 		3401016000NRG24120720230668961 13/07/2023 MD YASIN ANSARI 3401016WL036670 MD YASIN ANSARI 00045 BARB0RATUCH 912 912 Processed 19/07/2023 3550927913 MD YASIN ANSARI BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/961
(BANAPIRI) 		3401016000NRG24120720230668964 13/07/2023 IBRAHIM ANSARI 3401016WL036670 IBRAHIM ANSARI 00045 BARB0RATUCH 912 912 Processed 19/07/2023 3550927914 IBRAHIM ANSARI SO NAIM ANSARI UNION BANK OF INDIA(508500)
3 RATU JH-01-016-003-002/446
(BANAPIRI) 		3401016000NRG24120720230668972 13/07/2023 RABILA KHATUN 3401016WL036670 RABILA KHATUN 00045 BARB0RATUCH 912 912 Processed 19/07/2023 3550927912 RABILA KHATUN WO ATAULLA ANSARI UNION BANK OF INDIA(508500)
4 RATU JH-01-016-003-002/510
(BANAPIRI) 		3401016000NRG24120720230668974 13/07/2023 AJAY MUNDA 3401016WL036670 AJAY MUNDA 00045 BARB0RATUCH 684 684 Processed 19/07/2023 3550927915 AJAY MUNDA BANK OF BARODA(606985)
SubTotal 3420 3420
5 RATU JH-01-016-003-001/946
(BANAPIRI) 		3401016000NRG24120720230668960 13/07/2023 BINOD ORAON 3401016WL036670 BINOD ORAON 00048 BKID0004945 684 684 Processed 19/07/2023 3550927916 LANCE NAIK BINOD ORAON STATE BANK OF INDIA(508548)
6 RATU JH-01-016-003-002/246
(BANAPIRI) 		3401016000NRG24120720230668968 13/07/2023 BIRSA MUNDA 3401016WL036670 BIRSA MUNDA 00048 BKID0004945 684 684 Processed 19/07/2023 3550927905 BIRSA MUNDA BANK OF BARODA(606985)
7 RATU JH-01-016-003-002/443
(BANAPIRI) 		3401016000NRG24120720230668971 13/07/2023 MUSHTAQUE ALAM 3401016WL036670 MUSHTAQUE ALAM 00048 BKID0004945 912 912 Processed 19/07/2023 3550927907 MUSTAQUE ALAM PUNJAB NATIONAL BANK(508568)
8 RATU JH-01-016-003-002/72
(BANAPIRI) 		3401016000NRG24120720230668976 13/07/2023 SANJAY ORAON 3401016WL036670 SANJAY ORAON 00048 BKID0004945 684 684 Processed 19/07/2023 3550927906 SANJAY ORAON BANK OF INDIA(508505)
SubTotal 2964 2964
9 RATU JH-01-016-003-001/960
(BANAPIRI) 		3401016000NRG24120720230668963 13/07/2023 MD IRSHAD ANSARI 3401016WL036670 MD IRSHAD ANSARI 00415 SBIN0014341 912 912 Processed 19/07/2023 3550927904 MR MD IRSHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 912 912
10 RATU JH-01-016-003-001/52
(BANAPIRI) 		3401016000NRG24120720230668958 13/07/2023 FIROJ ALAM 3401016WL036670 FIROJ ALAM 00468 UBIN0915874 912 912 Processed 19/07/2023 3550927908 FIROJ ALAM SO KURBAN ANSAI UNION BANK OF INDIA(508500)
11 RATU JH-01-016-003-001/958
(BANAPIRI) 		3401016000NRG24120720230668962 13/07/2023 RUMANA PARWEEN 3401016WL036670 RUMANA PARWEEN 00468 UBIN0915874 912 912 Processed 19/07/2023 3550927909 RUMANA PERWEEN PUNJAB NATIONAL BANK(508568)
12 RATU JH-01-016-003-002/207
(BANAPIRI) 		3401016000NRG24120720230668965 13/07/2023 JAGESHWAR MUNDA 3401016WL036670 JAGESHWAR MUNDA 00468 UBIN0915874 684 684 Processed 19/07/2023 3550927917 JAGESHWAR MUNDA SO DHIRJU MUNDA UNION BANK OF INDIA(508500)
13 RATU JH-01-016-003-002/233
(BANAPIRI) 		3401016000NRG24120720230668967 13/07/2023 AMIT MUNDA 3401016WL036670 AMIT MUNDA 00468 UBIN0915874 684 684 Processed 19/07/2023 3550927910 AMIT MUNDA SO ASHOK MUNDA UNION BANK OF INDIA(508500)
14 RATU JH-01-016-003-002/326
(BANAPIRI) 		3401016000NRG24120720230668969 13/07/2023 JAHIRUDIN ANSARI 3401016WL036670 JAHIRUDIN ANSARI 00468 UBIN0915874 912 912 Processed 19/07/2023 3550927903 JAHIRUDIN ANSARI SO ALI ANSARI UNION BANK OF INDIA(508500)
15 RATU JH-01-016-003-002/504
(BANAPIRI) 		3401016000NRG24120720230668973 13/07/2023 ANITA DEVI 3401016WL036670 ANITA DEVI 00468 UBIN0915874 684 684 Processed 19/07/2023 3550927911 ANITA DEVI UNION BANK OF INDIA(508500)
SubTotal 4788 4788
Total 12084 12084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_130723APB_FTO_339036 Bank of Baroda BARB0RATUCH Ratu 3420
2 RATU JH3401016003_130723APB_FTO_339036 BANK OF INDIA BKID0004945 RATU 2964
3 RATU JH3401016003_130723APB_FTO_339036 State Bank of India SBIN0014341 RATU 912
4 RATU JH3401016003_130723APB_FTO_339036 Union Bank of India UBIN0915874 Ratu 4788

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