Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:24:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_131223APB_FTO_817631
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) 		3401016000NRG24Z101220231464219 13/12/2023 BAIJNATH BHAGT 3401016WL087735 BAIJNATH BHAGT 00045 BARB0RATUCH 108 108 Processed 14/12/2023 S56047900 BAIJNATH BHAGT BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/977
(BANAPIRI) 		3401016000NRG24Z101220231464220 13/12/2023 SUNITA KUMARI 3401016WL087735 SUNITA KUMARI 00045 BARB0RATUCH 54 54 Processed 14/12/2023 S56047900 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
3 RATU JH-01-016-003-002/510
(BANAPIRI) 		3401016003NRG24Z121220231470757 13/12/2023 AJAY MUNDA 3401016003WL088298 AJAY MUNDA 00045 BARB0RATUCH 81 81 Processed 14/12/2023 S56047900 AJAY MUNDA BANK OF BARODA(606985)
4 RATU JH-01-016-003-002/940
(BANAPIRI) 		3401016000NRG24Z101220231464228 13/12/2023 GUlAFSHAN PARWEEEN 3401016WL087735 GUlAFSHAN PARWEEEN 00045 BARB0RATUCH 108 108 Processed 14/12/2023 S56047900 GULAFSHAN PARWEEN BANK OF BARODA(606985)
SubTotal 351 351
5 RATU JH-01-016-003-002/321
(BANAPIRI) 		3401016000NRG24Z101220231464222 13/12/2023 SAHIR PRATIK KUMAR 3401016WL087735 SAHIR PRATIK KUMAR 00048 BKID0004695 108 108 Processed 14/12/2023 S56047900 SAHIL PRATEEK KUMAR BANK OF INDIA(508505)
6 RATU JH-01-016-003-002/322
(BANAPIRI) 		3401016000NRG24Z101220231464223 13/12/2023 PRADEEP MAHLI 3401016WL087735 PRADEEP MAHLI 00048 BKID0004695 108 108 Processed 14/12/2023 S56047900 PRADEEP MAHLI BANK OF INDIA(508505)
SubTotal 216 216
7 RATU JH-01-016-003-002/233
(BANAPIRI) 		3401016003NRG24Z121220231470756 13/12/2023 AMIT MUNDA 3401016003WL088298 AMIT MUNDA 00468 UBIN0915874 81 81 Processed 14/12/2023 S56047900 AMIT MUNDA SO ASHOK MUNDA UNION BANK OF INDIA(508500)
8 RATU JH-01-016-003-002/326
(BANAPIRI) 		3401016000NRG24Z101220231464224 13/12/2023 JAHIRUDIN ANSARI 3401016WL087735 JAHIRUDIN ANSARI 00468 UBIN0915874 162 162 Processed 14/12/2023 S56047900 JAHIRUDIN ANSARI SO ALI ANSARI UNION BANK OF INDIA(508500)
9 RATU JH-01-016-003-002/335
(BANAPIRI) 		3401016000NRG24Z101220231464225 13/12/2023 SANJAY SAHU 3401016WL087735 SANJAY SAHU 00468 UBIN0915874 108 108 Processed 14/12/2023 S56047900 SANJAY SAHU SO RAMOVTAR SAHU UNION BANK OF INDIA(508500)
10 RATU JH-01-016-003-002/437
(BANAPIRI) 		3401016000NRG24Z101220231464226 13/12/2023 SUSHMA DEVI 3401016WL087735 SUSHMA DEVI 00468 UBIN0915874 108 108 Processed 14/12/2023 S56047900 SUSHMA DEVI WO MANGALA MUNDA UNION BANK OF INDIA(508500)
11 RATU JH-01-016-003-002/952
(BANAPIRI) 		3401016003NRG24Z121220231470758 13/12/2023 ANJU ORAON 3401016003WL088298 ANJU ORAON 00468 UBIN0915874 81 81 Processed 14/12/2023 S56047900 ANJU ORAON SO SUKRA ORAON UNION BANK OF INDIA(508500)
SubTotal 540 540
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_131223APB_FTO_817631 Bank of Baroda BARB0RATUCH Ratu 351
2 RATU JH3401016003_131223APB_FTO_817631 BANK OF INDIA BKID0004695 KATHITAND 216
3 RATU JH3401016003_131223APB_FTO_817631 Union Bank of India UBIN0915874 Ratu 540

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