Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:50:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_110823APB_FTO_428674
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-01-016-003-001/957
(BANAPIRI) 		3401016000NRG24Z080820230856651 11/08/2023 MD YASIN ANSARI 3401016WL048154 MD YASIN ANSARI 00045 BARB0RATUCH 162 162 Processed 12/08/2023 S35137741 MD YASIN ANSARI BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/961
(BANAPIRI) 		3401016000NRG24Z080820230856653 11/08/2023 IBRAHIM ANSARI 3401016WL048154 IBRAHIM ANSARI 00045 BARB0RATUCH 162 162 Processed 12/08/2023 S35137741 IBRAHIM ANSARI SO NAIM ANSARI UNION BANK OF INDIA(508500)
3 RATU JH-01-016-003-002/134
(BANAPIRI) 		3401016000NRG24Z100820230865955 11/08/2023 ATAUL ANSARI 3401016WL048874 ATAUL ANSARI 00045 BARB0RATUCH 108 108 Processed 12/08/2023 S35137741 Ataul Ansari BANK OF BARODA(606985)
4 RATU JH-01-016-003-002/446
(BANAPIRI) 		3401016000NRG24Z100820230865966 11/08/2023 RABILA KHATUN 3401016WL048874 RABILA KHATUN 00045 BARB0RATUCH 54 54 Processed 12/08/2023 S35137741 RABILA KHATUN WO ATAULLA ANSARI UNION BANK OF INDIA(508500)
5 RATU JH-01-016-003-002/493
(BANAPIRI) 		3401016000NRG24Z100820230865967 11/08/2023 SAMSUL ANSARI 3401016WL048874 SAMSUL ANSARI 00045 BARB0RATUCH 162 162 Processed 12/08/2023 S35137741 SAMSUL ANSARI SO AKHTAR ANSARI UNION BANK OF INDIA(508500)
6 RATU JH-01-016-003-002/510
(BANAPIRI) 		3401016000NRG24Z080820230856663 11/08/2023 AJAY MUNDA 3401016WL048154 AJAY MUNDA 00045 BARB0RATUCH 81 81 Processed 12/08/2023 S35137741 AJAY MUNDA BANK OF BARODA(606985)
7 RATU JH-01-016-003-002/940
(BANAPIRI) 		3401016000NRG24Z100820230865974 11/08/2023 GUlAFSHAN PARWEEEN 3401016WL048874 GUlAFSHAN PARWEEEN 00045 BARB0RATUCH 81 81 Processed 12/08/2023 S35137741 Gulafshan Parween BANK OF BARODA(606985)
SubTotal 810 810
8 RATU JH-01-016-003-001/838
(BANAPIRI) 		3401016000NRG24Z080820230856649 11/08/2023 RANJAN ORAON 3401016WL048154 RANJAN ORAON 00048 BKID0004695 81 81 Processed 12/08/2023 S35137741 RANJAN ORAON SO JATRU ORAON UNION BANK OF INDIA(508500)
9 RATU JH-01-016-003-002/321
(BANAPIRI) 		3401016000NRG24Z100820230865961 11/08/2023 SAHIR PRATIK KUMAR 3401016WL048874 SAHIR PRATIK KUMAR 00048 BKID0004695 81 81 Processed 12/08/2023 S35137741 SAHIL PRATEEK KUMAR BANK OF INDIA(508505)
10 RATU JH-01-016-003-002/82
(BANAPIRI) 		3401016000NRG24Z080820230856664 11/08/2023 AJMAR AKHTAR 3401016WL048154 AJMAR AKHTAR 00048 BKID0004695 162 162 Processed 12/08/2023 S35137741 AJAMER ANSARI BANK OF INDIA(508505)
SubTotal 324 324
11 RATU JH-01-016-003-002/18
(BANAPIRI) 		3401016000NRG24Z080820230856655 11/08/2023 NEHA KUMARI 3401016WL048154 NEHA KUMARI 00048 BKID0004945 81 81 Processed 12/08/2023 S35137741 NEHA KUMARI BANK OF INDIA(508505)
12 RATU JH-01-016-003-002/246
(BANAPIRI) 		3401016000NRG24Z080820230856658 11/08/2023 BIRSA MUNDA 3401016WL048154 BIRSA MUNDA 00048 BKID0004945 81 81 Processed 12/08/2023 S35137741 BIRSA MUNDA BANK OF BARODA(606985)
13 RATU JH-01-016-003-002/311
(BANAPIRI) 		3401016000NRG24Z100820230865960 11/08/2023 RAM SUNDR MUNDA 3401016WL048874 RAM SUNDR MUNDA 00048 BKID0004945 81 81 Processed 12/08/2023 S35137741 RAMKESHVAR MUNDA BANK OF INDIA(508505)
14 RATU JH-01-016-003-002/431
(BANAPIRI) 		3401016000NRG24Z080820230856661 11/08/2023 MAHIBULLAH ANSARI 3401016WL048154 MAHIBULLAH ANSARI 00048 BKID0004945 162 162 Processed 12/08/2023 S35137741 MAHIBULLAH ANSARI BANK OF INDIA(508505)
15 RATU JH-01-016-003-002/443
(BANAPIRI) 		3401016000NRG24Z100820230865965 11/08/2023 MUSHTAQUE ALAM 3401016WL048874 MUSHTAQUE ALAM 00048 BKID0004945 81 81 Processed 12/08/2023 S35137741 MUSTAQUE ALAM PUNJAB NATIONAL BANK(508568)
16 RATU JH-01-016-003-002/494
(BANAPIRI) 		3401016000NRG24Z100820230865969 11/08/2023 SHAMA PRAWEEN 3401016WL048874 SHAMA PRAWEEN 00048 BKID0004945 135 135 Processed 12/08/2023 S35137741 SHAMA PRAWEEN PUNJAB NATIONAL BANK(508568)
17 RATU JH-01-016-003-002/495
(BANAPIRI) 		3401016000NRG24Z100820230865970 11/08/2023 MINHAZ ANSARI 3401016WL048874 MINHAZ ANSARI 00048 BKID0004945 162 162 Processed 12/08/2023 S35137741 MINHAZ ANSARI SO SUBHAN ANSARI UNION BANK OF INDIA(508500)
18 RATU JH-01-016-003-002/496
(BANAPIRI) 		3401016000NRG24Z100820230865971 11/08/2023 RAMZAN ANSARI 3401016WL048874 RAMZAN ANSARI 00048 BKID0004945 135 135 Processed 12/08/2023 S35137741 RAMJAN ANSARI BANK OF INDIA(508505)
SubTotal 918 918
19 RATU JH-01-016-003-002/183
(BANAPIRI) 		3401016000NRG24Z080820230856656 11/08/2023 TARIQUE HAFIZ 3401016WL048154 TARIQUE HAFIZ 00197 BKID0JHARGB 162 162 Processed 12/08/2023 S35137741 Mr. TARIK HAFIJ VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
20 RATU JH-01-016-003-001/960
(BANAPIRI) 		3401016000NRG24Z080820230856652 11/08/2023 MD IRSHAD ANSARI 3401016WL048154 MD IRSHAD ANSARI 00415 SBIN0014341 162 162 Processed 12/08/2023 S35137741 MR MD IRSHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
21 RATU JH-01-016-003-001/2
(BANAPIRI) 		3401016000NRG24Z080820230856643 11/08/2023 JANNAT HUSSAIN 3401016WL048154 JANNAT HUSSAIN 00468 UBIN0915874 162 162 Processed 12/08/2023 S35137741 JANNAT HUSSAIN SO ALI BAKHASH UNION BANK OF INDIA(508500)
22 RATU JH-01-016-003-001/52
(BANAPIRI) 		3401016000NRG24Z080820230856647 11/08/2023 FIROJ ALAM 3401016WL048154 FIROJ ALAM 00468 UBIN0915874 162 162 Processed 12/08/2023 S35137741 FIROJ ALAM SO KURBAN ANSAI UNION BANK OF INDIA(508500)
23 RATU JH-01-016-003-001/838
(BANAPIRI) 		3401016000NRG24Z080820230856650 11/08/2023 RANJIT ORAON 3401016WL048154 RANJIT ORAON 00468 UBIN0915874 81 81 Processed 12/08/2023 S35137741 RANJIT ORAON SO JATRU ORAON UNION BANK OF INDIA(508500)
24 RATU JH-01-016-003-002/139
(BANAPIRI) 		3401016000NRG24Z100820230865956 11/08/2023 SHAMIM ANSARI 3401016WL048874 SHAMIM ANSARI 00468 UBIN0915874 108 108 Processed 12/08/2023 S35137741 SHAMIM ANSARI BANK OF INDIA(508505)
25 RATU JH-01-016-003-002/173
(BANAPIRI) 		3401016000NRG24Z100820230865957 11/08/2023 JUBER ANSHARI 3401016WL048874 JUBER ANSHARI 00468 UBIN0915874 108 108 Processed 12/08/2023 S35137741 JUBER ANSARI SO SARAFULA ANSARI UNION BANK OF INDIA(508500)
26 RATU JH-01-016-003-002/185
(BANAPIRI) 		3401016000NRG24Z100820230865958 11/08/2023 SAkINA PARVIN 3401016WL048874 SAkINA PARVIN 00468 UBIN0915874 108 108 Processed 12/08/2023 S35137741 SAKINA PARVIN WO AZIZ ANSARI UNION BANK OF INDIA(508500)
27 RATU JH-01-016-003-002/233
(BANAPIRI) 		3401016000NRG24Z080820230856657 11/08/2023 AMIT MUNDA 3401016WL048154 AMIT MUNDA 00468 UBIN0915874 81 81 Processed 12/08/2023 S35137741 AMIT MUNDA SO ASHOK MUNDA UNION BANK OF INDIA(508500)
28 RATU JH-01-016-003-002/326
(BANAPIRI) 		3401016000NRG24Z100820230865962 11/08/2023 JAHIRUDIN ANSARI 3401016WL048874 JAHIRUDIN ANSARI 00468 UBIN0915874 81 81 Processed 12/08/2023 S35137741 JAHIRUDIN ANSARI SO ALI ANSARI UNION BANK OF INDIA(508500)
29 RATU JH-01-016-003-002/437
(BANAPIRI) 		3401016000NRG24Z100820230865964 11/08/2023 SUSHMA DEVI 3401016WL048874 SUSHMA DEVI 00468 UBIN0915874 54 54 Processed 12/08/2023 S35137741 SUSHMA DEVI WO MANGALA MUNDA UNION BANK OF INDIA(508500)
30 RATU JH-01-016-003-002/494
(BANAPIRI) 		3401016000NRG24Z100820230865968 11/08/2023 AKHTAR HUSSAIN 3401016WL048874 AKHTAR HUSSAIN 00468 UBIN0915874 135 135 Processed 12/08/2023 S35137741 AKHTAR HUSSAIN SO KUDUS ANSARI UNION BANK OF INDIA(508500)
31 RATU JH-01-016-003-002/952
(BANAPIRI) 		3401016000NRG24Z080820230856665 11/08/2023 ANJU ORAON 3401016WL048154 ANJU ORAON 00468 UBIN0915874 81 81 Processed 12/08/2023 S35137741 ANJU ORAON SO SUKRA ORAON UNION BANK OF INDIA(508500)
SubTotal 1161 1161
Total 3537 3537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_110823APB_FTO_428674 Bank of Baroda BARB0RATUCH Ratu 810
2 RATU JH3401016003_110823APB_FTO_428674 BANK OF INDIA BKID0004695 KATHITAND 324
3 RATU JH3401016003_110823APB_FTO_428674 BANK OF INDIA BKID0004945 RATU 918
4 RATU JH3401016003_110823APB_FTO_428674 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 162
5 RATU JH3401016003_110823APB_FTO_428674 State Bank of India SBIN0014341 RATU 162
6 RATU JH3401016003_110823APB_FTO_428674 Union Bank of India UBIN0915874 Ratu 1161

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