Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:40:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_090124APB_FTO_879658
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-01-016-003-001/951
(BANAPIRI) 		3401016003NRG24Z080120241549706 09/01/2024 RANJIT BHAGAT 3401016003WL093780 RANJIT BHAGAT 00045 BARB0RATUCH 108 108 Processed 10/01/2024 S53405020 RANJIT BHAGAT BANK OF BARODA(606985)
2 RATU JH-01-016-003-002/351
(BANAPIRI) 		3401016003NRG24Z070120241548132 09/01/2024 RAJESH MUNDA 3401016003WL093651 RAJESH MUNDA 00045 BARB0RATUCH 135 135 Processed 10/01/2024 S53405020 RAJESH MUNDA BANK OF BARODA(606985)
3 RATU JH-01-016-003-002/446
(BANAPIRI) 		3401016003NRG24Z080120241549709 09/01/2024 RABILA KHATUN 3401016003WL093780 RABILA KHATUN 00045 BARB0RATUCH 108 108 Processed 10/01/2024 S53405020 RABILA KHATUN WO ATAULLA ANSARI UNION BANK OF INDIA(508500)
4 RATU JH-01-016-003-002/515
(BANAPIRI) 		3401016003NRG24Z070120241548135 09/01/2024 SANJU ORAON 3401016003WL093651 SANJU ORAON 00045 BARB0RATUCH 135 135 Processed 10/01/2024 S53405020 SANJU ORAON BANK OF BARODA(606985)
5 RATU JH-01-016-003-002/951
(BANAPIRI) 		3401016003NRG24Z070120241548137 09/01/2024 SHIWANI MUNDA 3401016003WL093651 SHIWANI MUNDA 00045 BARB0RATUCH 135 135 Processed 10/01/2024 S53405020 SHIWANI MUNDA BANK OF BARODA(606985)
6 RATU JH-01-016-003-002/973
(BANAPIRI) 		3401016003NRG24Z070120241548139 09/01/2024 ROHAN MAHLI 3401016003WL093651 ROHAN MAHLI 00045 BARB0RATUCH 135 135 Processed 10/01/2024 S53405020 ROHAN MAHLI BANK OF BARODA(606985)
7 RATU JH-01-016-003-002/978
(BANAPIRI) 		3401016003NRG24Z070120241548140 09/01/2024 SARITA KUMARI 3401016003WL093651 SARITA KUMARI 00045 BARB0RATUCH 135 135 Processed 10/01/2024 S53405020 SARITA KUMARI BANK OF BARODA(606985)
SubTotal 891 891
8 RATU JH-01-016-003-001/154
(BANAPIRI) 		3401016003NRG24Z080120241549705 09/01/2024 SANGITA ORAON 3401016003WL093780 SANGITA ORAON 00048 BKID0004695 108 108 Processed 10/01/2024 S53405020 MRS SANGEETA ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-003-002/321
(BANAPIRI) 		3401016003NRG24Z070120241548130 09/01/2024 SAHIR PRATIK KUMAR 3401016003WL093651 SAHIR PRATIK KUMAR 00048 BKID0004695 135 135 Processed 10/01/2024 S53405020 SAHIL PRATEEK KUMAR BANK OF INDIA(508505)
SubTotal 243 243
10 RATU JH-01-016-003-002/14
(BANAPIRI) 		3401016003NRG24Z080120241549707 09/01/2024 RANJEET MUNDA 3401016003WL093780 RANJEET MUNDA 00048 BKID0004945 135 135 Processed 10/01/2024 S53405020 RANJEET MUNDA S/O DASHARATH MUNDA BANK OF INDIA(508505)
11 RATU JH-01-016-003-002/238
(BANAPIRI) 		3401016003NRG24Z070120241548129 09/01/2024 RADHIKA DEVI 3401016003WL093651 RADHIKA DEVI 00048 BKID0004945 135 135 Processed 10/01/2024 S53405020 RADHIKA DEVI BANK OF INDIA(508505)
12 RATU JH-01-016-003-002/443
(BANAPIRI) 		3401016003NRG24Z080120241549708 09/01/2024 MUSHTAQUE ALAM 3401016003WL093780 MUSHTAQUE ALAM 00048 BKID0004945 108 108 Processed 10/01/2024 S53405020 MUSTAQUE ALAM PUNJAB NATIONAL BANK(508568)
13 RATU JH-01-016-003-002/72
(BANAPIRI) 		3401016003NRG24Z070120241548136 09/01/2024 SANJAY ORAON 3401016003WL093651 SANJAY ORAON 00048 BKID0004945 135 135 Processed 10/01/2024 S53405020 SANJAY ORAON BANK OF INDIA(508505)
SubTotal 513 513
14 RATU JH-01-016-003-002/336
(BANAPIRI) 		3401016003NRG24Z070120241548131 09/01/2024 ANITA DEVI 3401016003WL093651 ANITA DEVI 00078 CNRB0004904 135 135 Processed 10/01/2024 S53405020 ANITA DEVI CANARA BANK(508532)
SubTotal 135 135
15 RATU JH-01-016-003-002/234
(BANAPIRI) 		3401016003NRG24Z070120241548128 09/01/2024 SAVITRI DEVI 3401016003WL093651 SAVITRI DEVI 00468 UBIN0915874 135 135 Processed 10/01/2024 S53405020 SABITRI DEVI WO CHHOTELAL MAHALI UNION BANK OF INDIA(508500)
16 RATU JH-01-016-003-002/437
(BANAPIRI) 		3401016003NRG24Z070120241548133 09/01/2024 SUSHMA DEVI 3401016003WL093651 SUSHMA DEVI 00468 UBIN0915874 135 135 Processed 10/01/2024 S53405020 SUSHMA DEVI WO MANGALA MUNDA UNION BANK OF INDIA(508500)
17 RATU JH-01-016-003-002/47
(BANAPIRI) 		3401016003NRG24Z070120241548134 09/01/2024 KANCHAN MUNDA 3401016003WL093651 KANCHAN MUNDA 00468 UBIN0915874 135 135 Processed 10/01/2024 S53405020 KANCHAN MUNDA SO BUDHWA MUNDA UNION BANK OF INDIA(508500)
18 RATU JH-01-016-003-002/504
(BANAPIRI) 		3401016003NRG24Z080120241549710 09/01/2024 ANITA DEVI 3401016003WL093780 ANITA DEVI 00468 UBIN0915874 135 135 Processed 10/01/2024 S53405020 ANITA DEVI UNION BANK OF INDIA(508500)
19 RATU JH-01-016-003-002/952
(BANAPIRI) 		3401016003NRG24Z070120241548138 09/01/2024 ANJU ORAON 3401016003WL093651 ANJU ORAON 00468 UBIN0915874 135 135 Processed 10/01/2024 S53405020 ANJU ORAON SO SUKRA ORAON UNION BANK OF INDIA(508500)
SubTotal 675 675
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_090124APB_FTO_879658 Bank of Baroda BARB0RATUCH Ratu 891
2 RATU JH3401016003_090124APB_FTO_879658 BANK OF INDIA BKID0004695 KATHITAND 243
3 RATU JH3401016003_090124APB_FTO_879658 BANK OF INDIA BKID0004945 RATU 513
4 RATU JH3401016003_090124APB_FTO_879658 Canara Bank CNRB0004904 BARAMBE 135
5 RATU JH3401016003_090124APB_FTO_879658 Union Bank of India UBIN0915874 Ratu 675

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