Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:32:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_251023APB_FTO_679481
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) 		3401016000NRG24241020231270660 25/10/2023 BAIJNATH BHAGT 3401016WL075036 BAIJNATH BHAGT 00045 BARB0RATUCH 1368 1368 Processed 24/11/2023 7973444814 BAIJNATH BHAGT BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/470
(BANAPIRI) 		3401016000NRG24241020231270661 25/10/2023 SUNU kUMARI 3401016WL075036 SUNU kUMARI 00045 BARB0RATUCH 912 912 Processed 24/11/2023 7973444812 SUNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 RATU JH-01-016-003-001/951
(BANAPIRI) 		3401016000NRG24241020231270663 25/10/2023 RANJIT BHAGAT 3401016WL075036 RANJIT BHAGAT 00045 BARB0RATUCH 912 912 Processed 24/11/2023 7973444810 RANJIT BHAGAT BANK OF BARODA(606985)
4 RATU JH-01-016-003-001/964
(BANAPIRI) 		3401016000NRG24241020231270664 25/10/2023 NIKHIL ORAON 3401016WL075036 NIKHIL ORAON 00045 BARB0RATUCH 912 912 Processed 24/11/2023 7973444811 NIKHIL ORAON BANK OF BARODA(606985)
5 RATU JH-01-016-003-002/134
(BANAPIRI) 		3401016000NRG24221020231266965 25/10/2023 ATAUL ANSARI 3401016WL074933 ATAUL ANSARI 00045 BARB0RATUCH 1368 1368 Processed 24/11/2023 7973444813 ATAUL ANSARI BANK OF BARODA(606985)
6 RATU JH-01-016-003-002/510
(BANAPIRI) 		3401016000NRG24221020231266973 25/10/2023 AJAY MUNDA 3401016WL074933 AJAY MUNDA 00045 BARB0RATUCH 1368 1368 Processed 24/11/2023 7973444809 AJAY MUNDA BANK OF BARODA(606985)
7 RATU JH-01-016-003-002/940
(BANAPIRI) 		3401016000NRG24221020231266975 25/10/2023 GUlAFSHAN PARWEEEN 3401016WL074933 GUlAFSHAN PARWEEEN 00045 BARB0RATUCH 1368 1368 Processed 24/11/2023 7973444815 GULAFSHAN PARWEEN BANK OF BARODA(606985)
8 RATU JH-01-016-003-002/973
(BANAPIRI) 		3401016000NRG24241020231270676 25/10/2023 ROHAN MAHLI 3401016WL075037 ROHAN MAHLI 00045 BARB0RATUCH 684 684 Processed 24/11/2023 7973444816 ROHAN MAHLI BANK OF BARODA(606985)
SubTotal 8892 8892
9 RATU JH-01-016-003-001/154
(BANAPIRI) 		3401016000NRG24241020231270659 25/10/2023 SANGITA ORAON 3401016WL075036 SANGITA ORAON 00048 BKID0004695 912 912 Processed 24/11/2023 7973444798 MRS SANGEETA ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-003-002/321
(BANAPIRI) 		3401016000NRG24241020231270673 25/10/2023 SAHIR PRATIK KUMAR 3401016WL075037 SAHIR PRATIK KUMAR 00048 BKID0004695 684 684 Processed 24/11/2023 7973444799 SAHIL PRATEEK KUMAR BANK OF INDIA(508505)
11 RATU JH-01-016-003-002/322
(BANAPIRI) 		3401016000NRG24241020231270674 25/10/2023 PRADEEP MAHLI 3401016WL075037 PRADEEP MAHLI 00048 BKID0004695 684 684 Processed 24/11/2023 7973444800 PRADEEP MAHLI BANK OF INDIA(508505)
SubTotal 2280 2280
12 RATU JH-01-016-003-002/18
(BANAPIRI) 		3401016000NRG24221020231266967 25/10/2023 NEHA KUMARI 3401016WL074933 NEHA KUMARI 00048 BKID0004945 1368 1368 Processed 24/11/2023 7973444801 NEHA KUMARI BANK OF INDIA(508505)
13 RATU JH-01-016-003-002/246
(BANAPIRI) 		3401016000NRG24221020231266969 25/10/2023 BIRSA MUNDA 3401016WL074933 BIRSA MUNDA 00048 BKID0004945 1368 1368 Processed 24/11/2023 7973444803 BIRSA MUNDA BANK OF BARODA(606985)
14 RATU JH-01-016-003-002/319
(BANAPIRI) 		3401016000NRG24221020231266970 25/10/2023 MAKSUD ROHANI 3401016WL074933 MAKSUD ROHANI 00048 BKID0004945 1368 1368 Processed 24/11/2023 7973444802 MAQSUD ANSARI BANK OF INDIA(508505)
15 RATU JH-01-016-003-002/443
(BANAPIRI) 		3401016000NRG24241020231270675 25/10/2023 MUSHTAQUE ALAM 3401016WL075037 MUSHTAQUE ALAM 00048 BKID0004945 684 684 Processed 24/11/2023 7973444805 MUSTAQUE ALAM PUNJAB NATIONAL BANK(508568)
16 RATU JH-01-016-003-002/72
(BANAPIRI) 		3401016000NRG24221020231266974 25/10/2023 SANJAY ORAON 3401016WL074933 SANJAY ORAON 00048 BKID0004945 1368 1368 Processed 24/11/2023 7973444804 SANJAY ORAON BANK OF INDIA(508505)
SubTotal 6156 6156
17 RATU JH-01-016-003-001/597
(BANAPIRI) 		3401016000NRG24241020231270662 25/10/2023 MANGRU ORAON 3401016WL075036 MANGRU ORAON 00468 UBIN0915874 1368 1368 Processed 24/11/2023 7973444808 MAGARU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
18 RATU JH-01-016-003-001/966
(BANAPIRI) 		3401016000NRG24241020231270665 25/10/2023 SHILPA KUMARI 3401016WL075036 SHILPA KUMARI 00468 UBIN0915874 912 912 Processed 24/11/2023 7973444807 SHILPA KUMARI DO KARMA ORAON UNION BANK OF INDIA(508500)
19 RATU JH-01-016-003-002/173
(BANAPIRI) 		3401016000NRG24221020231266966 25/10/2023 JUBER ANSHARI 3401016WL074933 JUBER ANSHARI 00468 UBIN0915874 1368 1368 Processed 24/11/2023 7973444797 JUBER ANSARI SO SARAFULA ANSARI UNION BANK OF INDIA(508500)
20 RATU JH-01-016-003-002/233
(BANAPIRI) 		3401016000NRG24221020231266968 25/10/2023 AMIT MUNDA 3401016WL074933 AMIT MUNDA 00468 UBIN0915874 1368 1368 Processed 24/11/2023 7973444806 AMIT MUNDA SO ASHOK MUNDA UNION BANK OF INDIA(508500)
SubTotal 5016 5016
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_251023APB_FTO_679481 Bank of Baroda BARB0RATUCH Ratu 8892
2 RATU JH3401016003_251023APB_FTO_679481 BANK OF INDIA BKID0004695 KATHITAND 2280
3 RATU JH3401016003_251023APB_FTO_679481 BANK OF INDIA BKID0004945 RATU 6156
4 RATU JH3401016003_251023APB_FTO_679481 Union Bank of India UBIN0915874 Ratu 5016

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