Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:10:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_170423APB_FTO_26805
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-01-016-003-001/274
(BANAPIRI) 		3401016000NRG24Z150420230028978 17/04/2023 VIJAY KUMAR BAITHA 3401016WL001685 VIJAY KUMAR BAITHA 00045 BARB0RATUCH 54 54 Processed 19/04/2023 S50718242 VIJAY BAITHA PUNJAB NATIONAL BANK(508568)
2 RATU JH-01-016-003-001/897
(BANAPIRI) 		3401016000NRG24Z150420230028982 17/04/2023 BANDHAN DEVI 3401016WL001685 BANDHAN DEVI 00045 BARB0RATUCH 54 54 Processed 19/04/2023 S50718242 BANDHAN DEVI CO RAMSEWAK GOP UNION BANK OF INDIA(508500)
3 RATU JH-01-016-003-001/949
(BANAPIRI) 		3401016000NRG24Z150420230028984 17/04/2023 PRADEEP GOPE 3401016WL001685 PRADEEP GOPE 00045 BARB0RATUCH 162 162 Processed 19/04/2023 S50718242 PRADEEP GOPE SO JODHAN GOPE UNION BANK OF INDIA(508500)
SubTotal 270 270
4 RATU JH-01-016-003-001/856
(BANAPIRI) 		3401016000NRG24Z150420230028981 17/04/2023 SUSHMA DEVI 3401016WL001685 SUSHMA DEVI 00048 BKID0004695 162 162 Processed 19/04/2023 S50718242 SUSHMA DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-003-001/91
(BANAPIRI) 		3401016000NRG24Z150420230028983 17/04/2023 SHIV KUMAR SINGH 3401016WL001685 SHIV KUMAR SINGH 00048 BKID0004695 162 162 Processed 19/04/2023 S50718242 SHIV KUMAR SINGH BANK OF INDIA(508505)
SubTotal 324 324
6 RATU JH-01-016-003-001/719
(BANAPIRI) 		3401016000NRG24Z150420230028980 17/04/2023 RUKSAR PRABIN 3401016WL001685 RUKSAR PRABIN 00048 BKID0004924 108 108 Processed 19/04/2023 S50718242 RUKSAR PRAVEEN D/O SUPHEDA KHATOON BANK OF INDIA(508505)
SubTotal 108 108
7 RATU JH-01-016-003-002/205
(BANAPIRI) 		3401016000NRG24Z150420230028985 17/04/2023 RUGAN DEVI 3401016WL001685 RUGAN DEVI 00078 CNRB0004904 108 108 Processed 19/04/2023 S50718242 RUGAN DEVI WO CHANDRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 108 108
8 RATU JH-01-016-003-002/205
(BANAPIRI) 		3401016000NRG24Z150420230028986 17/04/2023 DINESH MUNDA 3401016WL001685 DINESH MUNDA 00415 SBIN0014341 108 108 Processed 19/04/2023 S50718242 MR DINESH MUNDA STATE BANK OF INDIA(508548)
SubTotal 108 108
9 RATU JH-01-016-003-001/719
(BANAPIRI) 		3401016000NRG24Z150420230028979 17/04/2023 SUFEDA KHATUN 3401016WL001685 SUFEDA KHATUN 00468 UBIN0915874 108 108 Processed 19/04/2023 S50718242 SUFEDA KHATUN WO SAMIUL BASIR UNION BANK OF INDIA(508500)
10 RATU JH-01-016-003-002/265
(BANAPIRI) 		3401016000NRG24Z150420230028987 17/04/2023 PRADEEP MUNDA 3401016WL001685 PRADEEP MUNDA 00468 UBIN0915874 54 54 Processed 19/04/2023 S50718242 PRADEEP MUNDA SO KHALKHO MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
11 RATU JH-01-016-003-002/73
(BANAPIRI) 		3401016000NRG24Z150420230028990 17/04/2023 SUKRA ORAON 3401016WL001686 SUKRA ORAON 00695 SBIN0RRVCGB 135 135 Processed 19/04/2023 S50718242 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_170423APB_FTO_26805 Bank of Baroda BARB0RATUCH Ratu 270
2 RATU JH3401016003_170423APB_FTO_26805 BANK OF INDIA BKID0004695 KATHITAND 324
3 RATU JH3401016003_170423APB_FTO_26805 BANK OF INDIA BKID0004924 THAKURGAON 108
4 RATU JH3401016003_170423APB_FTO_26805 Canara Bank CNRB0004904 BARAMBE 108
5 RATU JH3401016003_170423APB_FTO_26805 State Bank of India SBIN0014341 RATU 108
6 RATU JH3401016003_170423APB_FTO_26805 Union Bank of India UBIN0915874 Ratu 162
7 RATU JH3401016003_170423APB_FTO_26805 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 135

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