Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:18:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_161123APB_FTO_745551
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-01-016-003-002/351
(BANAPIRI) 		3401016003NRG24Z151120231375034 16/11/2023 PRIYA DEVI 3401016003WL081668 PRIYA DEVI 00045 BARB0RATUCH 162 162 Processed 17/11/2023 S94112482 PRIYA ORAON PUNJAB NATIONAL BANK(508568)
2 RATU JH-01-016-003-002/505
(BANAPIRI) 		3401016003NRG24Z151120231375037 16/11/2023 BIJAY KUMAR 3401016003WL081668 BIJAY KUMAR 00045 BARB0RATUCH 108 108 Processed 17/11/2023 S94112482 BIJAY KUMAR BANK OF INDIA(508505)
3 RATU JH-01-016-003-002/510
(BANAPIRI) 		3401016003NRG24Z151120231375039 16/11/2023 AJAY MUNDA 3401016003WL081668 AJAY MUNDA 00045 BARB0RATUCH 108 108 Processed 17/11/2023 S94112482 AJAY MUNDA BANK OF BARODA(606985)
4 RATU JH-01-016-003-002/940
(BANAPIRI) 		3401016003NRG24Z151120231375040 16/11/2023 GUlAFSHAN PARWEEEN 3401016003WL081668 GUlAFSHAN PARWEEEN 00045 BARB0RATUCH 162 162 Processed 17/11/2023 S94112482 GULAFSHAN PARWEEN BANK OF BARODA(606985)
SubTotal 540 540
5 RATU JH-01-016-003-002/438
(BANAPIRI) 		3401016003NRG24Z151120231375035 16/11/2023 NAUSHAD ANSARI 3401016003WL081668 NAUSHAD ANSARI 00048 BKID0004695 108 108 Processed 17/11/2023 S94112482 NAUSHAD ANSARI BANK OF INDIA(508505)
SubTotal 108 108
6 RATU JH-01-016-003-001/946
(BANAPIRI) 		3401016003NRG24Z151120231375029 16/11/2023 BINOD ORAON 3401016003WL081668 BINOD ORAON 00048 BKID0004945 162 162 Processed 17/11/2023 S94112482 LANCE NAIK BINOD ORAON STATE BANK OF INDIA(508548)
7 RATU JH-01-016-003-002/18
(BANAPIRI) 		3401016003NRG24Z151120231375044 16/11/2023 NEHA KUMARI 3401016003WL081669 NEHA KUMARI 00048 BKID0004945 135 135 Processed 17/11/2023 S94112482 NEHA KUMARI BANK OF INDIA(508505)
8 RATU JH-01-016-003-002/246
(BANAPIRI) 		3401016003NRG24Z151120231375032 16/11/2023 BIRSA MUNDA 3401016003WL081668 BIRSA MUNDA 00048 BKID0004945 108 108 Processed 17/11/2023 S94112482 BIRSA MUNDA BANK OF BARODA(606985)
9 RATU JH-01-016-003-002/250
(BANAPIRI) 		3401016003NRG24Z151120231375033 16/11/2023 PARWEJ ANSARI 3401016003WL081668 PARWEJ ANSARI 00048 BKID0004945 108 108 Processed 17/11/2023 S94112482 PARWEJ ANSARI BANK OF INDIA(508505)
SubTotal 513 513
10 RATU JH-01-016-003-002/170
(BANAPIRI) 		3401016003NRG24Z151120231375030 16/11/2023 KAMRUL HUQUE 3401016003WL081668 KAMRUL HUQUE 00078 CNRB0004904 108 108 Processed 17/11/2023 S94112482 QAMRUL HAQUE BANK OF BARODA(606985)
SubTotal 108 108
11 RATU JH-01-016-003-002/224
(BANAPIRI) 		3401016003NRG24Z151120231375046 16/11/2023 ANITA DEVI 3401016003WL081669 ANITA DEVI 00089 CBIN0284871 135 135 Processed 17/11/2023 S94112482 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 135 135
12 RATU JH-01-016-003-001/2
(BANAPIRI) 		3401016003NRG24Z151120231375027 16/11/2023 JANNAT HUSSAIN 3401016003WL081668 JANNAT HUSSAIN 00468 UBIN0915874 162 162 Processed 17/11/2023 S94112482 JANNAT HUSSAIN SO ALI BAKHASH UNION BANK OF INDIA(508500)
13 RATU JH-01-016-003-001/52
(BANAPIRI) 		3401016003NRG24Z151120231375028 16/11/2023 FIROJ ALAM 3401016003WL081668 FIROJ ALAM 00468 UBIN0915874 162 162 Processed 17/11/2023 S94112482 FIROJ ALAM SO KURBAN ANSAI UNION BANK OF INDIA(508500)
14 RATU JH-01-016-003-002/233
(BANAPIRI) 		3401016003NRG24Z151120231375031 16/11/2023 AMIT MUNDA 3401016003WL081668 AMIT MUNDA 00468 UBIN0915874 108 108 Processed 17/11/2023 S94112482 AMIT MUNDA SO ASHOK MUNDA UNION BANK OF INDIA(508500)
15 RATU JH-01-016-003-002/504
(BANAPIRI) 		3401016003NRG24Z151120231375036 16/11/2023 ANITA DEVI 3401016003WL081668 ANITA DEVI 00468 UBIN0915874 108 108 Processed 17/11/2023 S94112482 ANITA DEVI UNION BANK OF INDIA(508500)
SubTotal 540 540
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_161123APB_FTO_745551 Bank of Baroda BARB0RATUCH Ratu 540
2 RATU JH3401016003_161123APB_FTO_745551 BANK OF INDIA BKID0004695 KATHITAND 108
3 RATU JH3401016003_161123APB_FTO_745551 BANK OF INDIA BKID0004945 RATU 513
4 RATU JH3401016003_161123APB_FTO_745551 Canara Bank CNRB0004904 BARAMBE 108
5 RATU JH3401016003_161123APB_FTO_745551 Central Bank Of India CBIN0284871 Ratu 135
6 RATU JH3401016003_161123APB_FTO_745551 Union Bank of India UBIN0915874 Ratu 540

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