Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:35:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_110823FTO_428659
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-01-016-003-001/311
(BANAPIRI) 		3401016000NRG24Z080820230856646 11/08/2023 VIGO ORAIN 3401016WL048154 VIGO ORAIN 00045 BARB0RATUCH 81 81 Processed 12/08/2023 S43871549 VIGO ORAIN ()
2 RATU JH-01-016-003-001/571
(BANAPIRI) 		3401016000NRG24Z080820230856648 11/08/2023 BUDHNI URAIN 3401016WL048154 BUDHNI URAIN 00045 BARB0RATUCH 81 81 Processed 12/08/2023 S43871549 BUDHNI URAIN ()
SubTotal 162 162
3 RATU JH-01-016-003-001/311
(BANAPIRI) 		3401016000NRG24Z080820230856645 11/08/2023 RAMKUMAR ORAON 3401016WL048154 RAMKUMAR ORAON 00048 BKID0004695 81 81 Processed 12/08/2023 S43871549 RAMKUMAR ORAON ()
4 RATU JH-01-016-003-002/239
(BANAPIRI) 		3401016000NRG24Z100820230865959 11/08/2023 SHAYAM MAHLI 3401016WL048874 SHAYAM MAHLI 00048 BKID0004695 81 81 Processed 12/08/2023 S43871549 SHAYAM MAHLI ()
SubTotal 162 162
5 RATU JH-01-016-003-001/290
(BANAPIRI) 		3401016000NRG24Z080820230856644 11/08/2023 MAHAVIR ORAON 3401016WL048154 MAHAVIR ORAON 00048 BKID0004945 81 81 Processed 12/08/2023 S43871549 MAHAVIR ORAON ()
6 RATU JH-01-016-003-002/14
(BANAPIRI) 		3401016000NRG24Z080820230856654 11/08/2023 RANJEET MUNDA 3401016WL048154 RANJEET MUNDA 00048 BKID0004945 81 81 Processed 12/08/2023 S43871549 RANJEET MUNDA ()
7 RATU JH-01-016-003-002/441
(BANAPIRI) 		3401016000NRG24Z080820230856662 11/08/2023 KALAM ANSARI 3401016WL048154 KALAM ANSARI 00048 BKID0004945 162 162 Processed 12/08/2023 S43871549 KALAM ANSARI ()
8 RATU JH-01-016-003-002/509
(BANAPIRI) 		3401016000NRG24Z100820230865972 11/08/2023 SHAFIQUE ANSARI 3401016WL048874 SHAFIQUE ANSARI 00048 BKID0004945 81 81 Processed 12/08/2023 S43871549 SHAFIQUE ANSARI ()
9 RATU JH-01-016-003-002/516
(BANAPIRI) 		3401016000NRG24Z100820230865973 11/08/2023 RANJIT TOPPO 3401016WL048874 RANJIT TOPPO 00048 BKID0004945 81 81 Processed 12/08/2023 S43871549 RANJIT TOPPO ()
SubTotal 486 486
10 RATU JH-01-016-003-002/29
(BANAPIRI) 		3401016000NRG24Z080820230856659 11/08/2023 MAHABIR PAHAN 3401016WL048154 MAHABIR PAHAN 00468 UBIN0915874 81 81 Processed 12/08/2023 S43871549 MAHABIR PAHAN ()
11 RATU JH-01-016-003-002/391
(BANAPIRI) 		3401016000NRG24Z100820230865963 11/08/2023 CHOTI DEVI 3401016WL048874 CHOTI DEVI 00468 UBIN0915874 54 54 Processed 12/08/2023 S43871549 CHOTI DEVI ()
12 RATU JH-01-016-003-002/394
(BANAPIRI) 		3401016000NRG24Z080820230856660 11/08/2023 BALMUNI DEVI 3401016WL048154 BALMUNI DEVI 00468 UBIN0915874 81 81 Processed 12/08/2023 S43871549 BALMUNI DEVI ()
SubTotal 216 216
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_110823FTO_428659 Bank of Baroda BARB0RATUCH Ratu 162
2 RATU JH3401016003_110823FTO_428659 BANK OF INDIA BKID0004695 KATHITAND 162
3 RATU JH3401016003_110823FTO_428659 BANK OF INDIA BKID0004945 RATU 486
4 RATU JH3401016003_110823FTO_428659 Union Bank of India UBIN0915874 Ratu 216

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