Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:47:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_200523APB_FTO_145439
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-01-016-003-001/140
(BANAPIRI) 		3401016000NRG24Z170520230231589 20/05/2023 NAVEEN ORAON 3401016WL012529 NAVEEN ORAON 00045 BARB0RATUCH 54 54 Processed 21/05/2023 S42928523 Naveen Oraon BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/470
(BANAPIRI) 		3401016000NRG24Z170520230231590 20/05/2023 SUNU kUMARI 3401016WL012529 SUNU kUMARI 00045 BARB0RATUCH 54 54 Processed 21/05/2023 S42928523 SUNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 RATU JH-01-016-003-001/896
(BANAPIRI) 		3401016000NRG24Z170520230231595 20/05/2023 ANUJ ANSH ORAON 3401016WL012529 ANUJ ANSH ORAON 00045 BARB0RATUCH 54 54 Processed 21/05/2023 S42928523 ANUJ ANSH ORAON SO DHANESHWAR ORAON UNION BANK OF INDIA(508500)
4 RATU JH-01-016-003-001/949
(BANAPIRI) 		3401016000NRG24Z170520230231597 20/05/2023 PRADEEP GOPE 3401016WL012529 PRADEEP GOPE 00045 BARB0RATUCH 54 54 Processed 21/05/2023 S42928523 PRADEEP GOPE SO JODHAN GOPE UNION BANK OF INDIA(508500)
5 RATU JH-01-016-003-002/134
(BANAPIRI) 		3401016000NRG24Z170520230231598 20/05/2023 ATAUL ANSARI 3401016WL012529 ATAUL ANSARI 00045 BARB0RATUCH 54 54 Processed 21/05/2023 S42928523 Ataul Ansari BANK OF BARODA(606985)
6 RATU JH-01-016-003-002/351
(BANAPIRI) 		3401016000NRG24Z170520230231624 20/05/2023 PRIYA DEVI 3401016WL012531 PRIYA DEVI 00045 BARB0RATUCH 54 54 Processed 21/05/2023 S42928523 PRIYA ORAON PUNJAB NATIONAL BANK(508568)
7 RATU JH-01-016-003-002/446
(BANAPIRI) 		3401016000NRG24Z170520230231605 20/05/2023 RABILA KHATUN 3401016WL012529 RABILA KHATUN 00045 BARB0RATUCH 54 54 Processed 21/05/2023 S42928523 RABILA KHATUN WO ATAULLA ANSARI UNION BANK OF INDIA(508500)
8 RATU JH-01-016-003-002/515
(BANAPIRI) 		3401016000NRG24Z170520230231627 20/05/2023 SANJU ORAON 3401016WL012531 SANJU ORAON 00045 BARB0RATUCH 54 54 Processed 21/05/2023 S42928523 SANJU ORAON BANK OF BARODA(606985)
SubTotal 432 432
9 RATU JH-01-016-003-001/605
(BANAPIRI) 		3401016000NRG24Z170520230231591 20/05/2023 RAJEEV BHAGAT 3401016WL012529 RAJEEV BHAGAT 00048 BKID0004695 54 54 Processed 21/05/2023 S42928523 RAJEEV BHAGAT BANK OF INDIA(508505)
10 RATU JH-01-016-003-001/856
(BANAPIRI) 		3401016000NRG24Z170520230231594 20/05/2023 SUSHMA DEVI 3401016WL012529 SUSHMA DEVI 00048 BKID0004695 54 54 Processed 21/05/2023 S42928523 SUSHMA DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-003-001/91
(BANAPIRI) 		3401016000NRG24Z170520230231596 20/05/2023 SHIV KUMAR SINGH 3401016WL012529 SHIV KUMAR SINGH 00048 BKID0004695 54 54 Processed 21/05/2023 S42928523 SHIV KUMAR SINGH BANK OF INDIA(508505)
SubTotal 162 162
12 RATU JH-01-016-003-001/719
(BANAPIRI) 		3401016000NRG24Z170520230231622 20/05/2023 RUKSAR PRABIN 3401016WL012531 RUKSAR PRABIN 00048 BKID0004924 54 54 Processed 21/05/2023 S42928523 RUKSAR PRAVEEN D/O SUPHEDA KHATOON BANK OF INDIA(508505)
SubTotal 54 54
13 RATU JH-01-016-003-002/18
(BANAPIRI) 		3401016000NRG24Z170520230231599 20/05/2023 NEHA KUMARI 3401016WL012529 NEHA KUMARI 00048 BKID0004945 54 54 Processed 21/05/2023 S42928523 NEHA KUMARI BANK OF INDIA(508505)
14 RATU JH-01-016-003-002/319
(BANAPIRI) 		3401016000NRG24Z170520230231603 20/05/2023 MAKSUD ROHANI 3401016WL012529 MAKSUD ROHANI 00048 BKID0004945 54 54 Processed 21/05/2023 S42928523 MAQSUD ANSARI BANK OF INDIA(508505)
SubTotal 108 108
15 RATU JH-01-016-003-001/121
(BANAPIRI) 		3401016000NRG24Z170520230231588 20/05/2023 SABITA ORAIN 3401016WL012529 SABITA ORAIN 00468 UBIN0915874 54 54 Processed 21/05/2023 S42928523 SABITA ORAIN WO NARU ORAON UNION BANK OF INDIA(508500)
16 RATU JH-01-016-003-001/619
(BANAPIRI) 		3401016000NRG24Z170520230231592 20/05/2023 JEETU ORAON 3401016WL012529 JEETU ORAON 00468 UBIN0915874 54 54 Processed 21/05/2023 S42928523 JEETU ORAON SO TEMBA ORAON UNION BANK OF INDIA(508500)
17 RATU JH-01-016-003-001/706
(BANAPIRI) 		3401016000NRG24Z170520230231593 20/05/2023 SANJAY GOP 3401016WL012529 SANJAY GOP 00468 UBIN0915874 54 54 Processed 21/05/2023 S42928523 SANJAY GOP SO LT RAM SEVAK GOP UNION BANK OF INDIA(508500)
18 RATU JH-01-016-003-001/719
(BANAPIRI) 		3401016000NRG24Z170520230231621 20/05/2023 SUFEDA KHATUN 3401016WL012531 SUFEDA KHATUN 00468 UBIN0915874 54 54 Processed 21/05/2023 S42928523 SUFEDA KHATUN WO SAMIUL BASIR UNION BANK OF INDIA(508500)
19 RATU JH-01-016-003-002/259
(BANAPIRI) 		3401016000NRG24Z170520230231600 20/05/2023 GOPAL MAHLI 3401016WL012529 GOPAL MAHLI 00468 UBIN0915874 54 54 Processed 21/05/2023 S42928523 GOPAL MAHALI SO CHANDRAPAL MAHALI UNION BANK OF INDIA(508500)
20 RATU JH-01-016-003-002/265
(BANAPIRI) 		3401016000NRG24Z170520230231601 20/05/2023 PRADEEP MUNDA 3401016WL012529 PRADEEP MUNDA 00468 UBIN0915874 54 54 Processed 21/05/2023 S42928523 PRADEEP MUNDA SO KHALKHO MUNDA UNION BANK OF INDIA(508500)
21 RATU JH-01-016-003-002/326
(BANAPIRI) 		3401016000NRG24Z170520230231604 20/05/2023 JAHIRUDIN ANSARI 3401016WL012529 JAHIRUDIN ANSARI 00468 UBIN0915874 54 54 Processed 21/05/2023 S42928523 JAHIRUDIN ANSARI SO ALI ANSARI UNION BANK OF INDIA(508500)
22 RATU JH-01-016-003-002/437
(BANAPIRI) 		3401016000NRG24Z170520230231626 20/05/2023 SUSHMA DEVI 3401016WL012531 SUSHMA DEVI 00468 UBIN0915874 54 54 Processed 21/05/2023 S42928523 SUSHMA DEVI WO MANGALA MUNDA UNION BANK OF INDIA(508500)
SubTotal 432 432
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_200523APB_FTO_145439 Bank of Baroda BARB0RATUCH Ratu 432
2 RATU JH3401016003_200523APB_FTO_145439 BANK OF INDIA BKID0004695 KATHITAND 162
3 RATU JH3401016003_200523APB_FTO_145439 BANK OF INDIA BKID0004924 THAKURGAON 54
4 RATU JH3401016003_200523APB_FTO_145439 BANK OF INDIA BKID0004945 RATU 108
5 RATU JH3401016003_200523APB_FTO_145439 Union Bank of India UBIN0915874 Ratu 432

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