Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:31:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_101123APB_FTO_730295
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-01-016-003-001/233
(BANAPIRI) 		3401016003NRG24061120231332493 10/11/2023 BAIJNATH BHAGT 3401016003WL078976 BAIJNATH BHAGT 00045 BARB0RATUCH 1140 1140 Processed 01/01/2024 8993487938 BAIJNATH BHAGT BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/964
(BANAPIRI) 		3401016003NRG24081120231343023 10/11/2023 NIKHIL ORAON 3401016003WL079596 NIKHIL ORAON 00045 BARB0RATUCH 1368 1368 Processed 01/01/2024 8993487941 NIKHIL ORAON BANK OF BARODA(606985)
3 RATU JH-01-016-003-002/351
(BANAPIRI) 		3401016003NRG24081120231342730 10/11/2023 PRIYA DEVI 3401016003WL079558 PRIYA DEVI 00045 BARB0RATUCH 1140 1140 Processed 01/01/2024 8993487940 PRIYA ORAON PUNJAB NATIONAL BANK(508568)
4 RATU JH-01-016-003-002/510
(BANAPIRI) 		3401016003NRG24081120231342733 10/11/2023 AJAY MUNDA 3401016003WL079558 AJAY MUNDA 00045 BARB0RATUCH 1368 1368 Processed 01/01/2024 8993487939 AJAY MUNDA BANK OF BARODA(606985)
5 RATU JH-01-016-003-002/940
(BANAPIRI) 		3401016003NRG24081120231342735 10/11/2023 GUlAFSHAN PARWEEEN 3401016003WL079558 GUlAFSHAN PARWEEEN 00045 BARB0RATUCH 1140 1140 Processed 01/01/2024 8993487942 GULAFSHAN PARWEEN BANK OF BARODA(606985)
6 RATU JH-01-016-003-002/973
(BANAPIRI) 		3401016003NRG24081120231343029 10/11/2023 ROHAN MAHLI 3401016003WL079596 ROHAN MAHLI 00045 BARB0RATUCH 684 684 Processed 01/01/2024 8993487943 ROHAN MAHLI BANK OF BARODA(606985)
SubTotal 6840 6840
7 RATU JH-01-016-003-002/321
(BANAPIRI) 		3401016003NRG24081120231343025 10/11/2023 SAHIR PRATIK KUMAR 3401016003WL079596 SAHIR PRATIK KUMAR 00048 BKID0004695 684 684 Processed 01/01/2024 8993487945 SAHIL PRATEEK KUMAR BANK OF INDIA(508505)
8 RATU JH-01-016-003-002/322
(BANAPIRI) 		3401016003NRG24081120231343026 10/11/2023 PRADEEP MAHLI 3401016003WL079596 PRADEEP MAHLI 00048 BKID0004695 684 684 Processed 01/01/2024 8993487946 PRADEEP MAHLI BANK OF INDIA(508505)
SubTotal 1368 1368
9 RATU JH-01-016-003-001/946
(BANAPIRI) 		3401016003NRG24081120231342726 10/11/2023 BINOD ORAON 3401016003WL079558 BINOD ORAON 00048 BKID0004945 1368 1368 Processed 01/01/2024 8993487948 LANCE NAIK BINOD ORAON STATE BANK OF INDIA(508548)
10 RATU JH-01-016-003-002/18
(BANAPIRI) 		3401016003NRG24081120231342727 10/11/2023 NEHA KUMARI 3401016003WL079558 NEHA KUMARI 00048 BKID0004945 1368 1368 Processed 01/01/2024 8993487947 NEHA KUMARI BANK OF INDIA(508505)
11 RATU JH-01-016-003-002/246
(BANAPIRI) 		3401016003NRG24081120231342729 10/11/2023 BIRSA MUNDA 3401016003WL079558 BIRSA MUNDA 00048 BKID0004945 1368 1368 Processed 01/01/2024 8993487931 BIRSA MUNDA BANK OF BARODA(606985)
12 RATU JH-01-016-003-002/402
(BANAPIRI) 		3401016003NRG24081120231343027 10/11/2023 ABRAR ALAM 3401016003WL079596 ABRAR ALAM 00048 BKID0004945 456 456 Processed 01/01/2024 8993487932 ABRAR ALAM BANK OF INDIA(508505)
13 RATU JH-01-016-003-002/406
(BANAPIRI) 		3401016003NRG24081120231343028 10/11/2023 MAHBOOB ALAM 3401016003WL079596 MAHBOOB ALAM 00048 BKID0004945 228 228 Processed 01/01/2024 8993487933 MAHBOOB ALAM BANK OF INDIA(508505)
SubTotal 4788 4788
14 RATU JH-01-016-003-002/176
(BANAPIRI) 		3401016003NRG24081120231343024 10/11/2023 AFTAB ALAM 3401016003WL079596 AFTAB ALAM 00415 SBIN0014341 684 684 Processed 01/01/2024 8993487944 AFTAB ALAM BANK OF INDIA(508505)
SubTotal 684 684
15 RATU JH-01-016-003-001/2
(BANAPIRI) 		3401016003NRG24081120231342748 10/11/2023 JANNAT HUSSAIN 3401016003WL079560 JANNAT HUSSAIN 00468 UBIN0915874 1368 1368 Processed 01/01/2024 8993487934 JANNAT HUSSAIN SO ALI BAKHASH UNION BANK OF INDIA(508500)
16 RATU JH-01-016-003-001/52
(BANAPIRI) 		3401016003NRG24081120231342749 10/11/2023 FIROJ ALAM 3401016003WL079560 FIROJ ALAM 00468 UBIN0915874 1368 1368 Processed 01/01/2024 8993487935 FIROJ ALAM SO KURBAN ANSAI UNION BANK OF INDIA(508500)
17 RATU JH-01-016-003-001/954
(BANAPIRI) 		3401016003NRG24081120231343022 10/11/2023 BALDEV ORAON 3401016003WL079596 BALDEV ORAON 00468 UBIN0915874 1368 1368 Processed 01/01/2024 8993487936 BALDEV ORAON SO BANNU ORAON UNION BANK OF INDIA(508500)
18 RATU JH-01-016-003-002/233
(BANAPIRI) 		3401016003NRG24081120231342728 10/11/2023 AMIT MUNDA 3401016003WL079558 AMIT MUNDA 00468 UBIN0915874 1140 1140 Processed 01/01/2024 8993487937 AMIT MUNDA SO ASHOK MUNDA UNION BANK OF INDIA(508500)
SubTotal 5244 5244
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_101123APB_FTO_730295 Bank of Baroda BARB0RATUCH Ratu 6840
2 RATU JH3401016003_101123APB_FTO_730295 BANK OF INDIA BKID0004695 KATHITAND 1368
3 RATU JH3401016003_101123APB_FTO_730295 BANK OF INDIA BKID0004945 RATU 4788
4 RATU JH3401016003_101123APB_FTO_730295 State Bank of India SBIN0014341 RATU 684
5 RATU JH3401016003_101123APB_FTO_730295 Union Bank of India UBIN0915874 Ratu 5244

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