Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:15:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_250823APB_FTO_479040
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-01-016-003-001/470
(BANAPIRI) 		3401016000NRG24Z220820230933877 25/08/2023 SUNU kUMARI 3401016WL053196 SUNU kUMARI 00045 BARB0RATUCH 108 108 Processed 26/08/2023 S7748377 SUNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 RATU JH-01-016-003-001/571
(BANAPIRI) 		3401016000NRG24Z220820230933879 25/08/2023 BUDHNI URAIN 3401016WL053196 BUDHNI URAIN 00045 BARB0RATUCH 81 81 Processed 26/08/2023 S7748377 Budhni Urain BANK OF BARODA(606985)
3 RATU JH-01-016-003-001/65
(BANAPIRI) 		3401016000NRG24Z220820230933881 25/08/2023 SUNIL ORAON 3401016WL053196 SUNIL ORAON 00045 BARB0RATUCH 108 108 Processed 26/08/2023 S7748377 SUNIL ORAON IDBI BANK(607095)
4 RATU JH-01-016-003-001/896
(BANAPIRI) 		3401016000NRG24Z220820230933882 25/08/2023 ANUJ ANSH ORAON 3401016WL053196 ANUJ ANSH ORAON 00045 BARB0RATUCH 108 108 Processed 26/08/2023 S7748377 ANUJ ANSH ORAON SO DHANESHWAR ORAON UNION BANK OF INDIA(508500)
5 RATU JH-01-016-003-001/951
(BANAPIRI) 		3401016000NRG24Z220820230933885 25/08/2023 RANJIT BHAGAT 3401016WL053196 RANJIT BHAGAT 00045 BARB0RATUCH 108 108 Processed 26/08/2023 S7748377 Ranjit Bhagat BANK OF BARODA(606985)
6 RATU JH-01-016-003-001/961
(BANAPIRI) 		3401016000NRG24Z220820230933887 25/08/2023 IBRAHIM ANSARI 3401016WL053196 IBRAHIM ANSARI 00045 BARB0RATUCH 135 135 Processed 26/08/2023 S7748377 IBRAHIM ANSARI SO NAIM ANSARI UNION BANK OF INDIA(508500)
7 RATU JH-01-016-003-001/964
(BANAPIRI) 		3401016000NRG24Z220820230933369 25/08/2023 NIKHIL ORAON 3401016WL053175 NIKHIL ORAON 00045 BARB0RATUCH 135 135 Processed 26/08/2023 S7748377 Nikhil Oraon BANK OF BARODA(606985)
8 RATU JH-01-016-003-002/351
(BANAPIRI) 		3401016000NRG24Z230820230939809 25/08/2023 PRIYA DEVI 3401016WL053699 PRIYA DEVI 00045 BARB0RATUCH 81 81 Processed 26/08/2023 S7748377 PRIYA ORAON PUNJAB NATIONAL BANK(508568)
9 RATU JH-01-016-003-002/446
(BANAPIRI) 		3401016000NRG24Z220820230933374 25/08/2023 RABILA KHATUN 3401016WL053175 RABILA KHATUN 00045 BARB0RATUCH 108 108 Processed 26/08/2023 S7748377 RABILA KHATUN WO ATAULLA ANSARI UNION BANK OF INDIA(508500)
10 RATU JH-01-016-003-002/940
(BANAPIRI) 		3401016000NRG24Z220820230933376 25/08/2023 GUlAFSHAN PARWEEEN 3401016WL053175 GUlAFSHAN PARWEEEN 00045 BARB0RATUCH 108 108 Processed 26/08/2023 S7748377 Gulafshan Parween BANK OF BARODA(606985)
SubTotal 1080 1080
11 RATU JH-01-016-003-001/154
(BANAPIRI) 		3401016000NRG24Z220820230933874 25/08/2023 SANGITA ORAON 3401016WL053196 SANGITA ORAON 00048 BKID0004695 108 108 Processed 26/08/2023 S7748377 MRS SANGEETA ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-003-002/239
(BANAPIRI) 		3401016000NRG24Z230820230939804 25/08/2023 SHAYAM MAHLI 3401016WL053699 SHAYAM MAHLI 00048 BKID0004695 135 135 Processed 26/08/2023 S7748377 SHYAM MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 RATU JH-01-016-003-002/321
(BANAPIRI) 		3401016000NRG24Z230820230939806 25/08/2023 SAHIR PRATIK KUMAR 3401016WL053699 SAHIR PRATIK KUMAR 00048 BKID0004695 135 135 Processed 26/08/2023 S7748377 SAHIL PRATEEK KUMAR BANK OF INDIA(508505)
14 RATU JH-01-016-003-002/322
(BANAPIRI) 		3401016000NRG24Z230820230939807 25/08/2023 PRADEEP MAHLI 3401016WL053699 PRADEEP MAHLI 00048 BKID0004695 81 81 Processed 26/08/2023 S7748377 PRADEEP MAHLI BANK OF INDIA(508505)
15 RATU JH-01-016-003-002/438
(BANAPIRI) 		3401016000NRG24Z220820230933372 25/08/2023 NAUSHAD ANSARI 3401016WL053175 NAUSHAD ANSARI 00048 BKID0004695 108 108 Processed 26/08/2023 S7748377 NAUSHAD ANSARI BANK OF INDIA(508505)
16 RATU JH-01-016-003-002/82
(BANAPIRI) 		3401016000NRG24Z220820230933375 25/08/2023 AJMAR AKHTAR 3401016WL053175 AJMAR AKHTAR 00048 BKID0004695 108 108 Processed 26/08/2023 S7748377 AJAMER ANSARI BANK OF INDIA(508505)
SubTotal 675 675
17 RATU JH-01-016-003-001/605
(BANAPIRI) 		3401016000NRG24Z220820230933880 25/08/2023 ANITA TOPPO 3401016WL053196 ANITA TOPPO 00048 BKID0004945 108 108 Processed 26/08/2023 S7748377 ANITA TOPPO BANK OF INDIA(508505)
18 RATU JH-01-016-003-001/946
(BANAPIRI) 		3401016000NRG24Z220820230933884 25/08/2023 BINOD ORAON 3401016WL053196 BINOD ORAON 00048 BKID0004945 108 108 Processed 26/08/2023 S7748377 LANCE NAIK BINOD ORAON STATE BANK OF INDIA(508548)
19 RATU JH-01-016-003-002/311
(BANAPIRI) 		3401016000NRG24Z230820230939805 25/08/2023 RAM SUNDR MUNDA 3401016WL053699 RAM SUNDR MUNDA 00048 BKID0004945 135 135 Processed 26/08/2023 S7748377 RAMKESHVAR MUNDA BANK OF INDIA(508505)
20 RATU JH-01-016-003-002/362
(BANAPIRI) 		3401016000NRG24Z220820230933370 25/08/2023 JEYARAT ANSARI 3401016WL053175 JEYARAT ANSARI 00048 BKID0004945 108 108 Processed 26/08/2023 S7748377 JEYARAT ANSARI BANK OF INDIA(508505)
21 RATU JH-01-016-003-002/402
(BANAPIRI) 		3401016000NRG24Z220820230933890 25/08/2023 ABRAR ALAM 3401016WL053196 ABRAR ALAM 00048 BKID0004945 135 135 Processed 26/08/2023 S7748377 ABRAR ALAM BANK OF INDIA(508505)
22 RATU JH-01-016-003-002/432
(BANAPIRI) 		3401016000NRG24Z220820230933371 25/08/2023 MD ZAHID RAHAMANI 3401016WL053175 MD ZAHID RAHAMANI 00048 BKID0004945 108 108 Processed 26/08/2023 S7748377 MD ZAHID RAHAMANI BANK OF INDIA(508505)
23 RATU JH-01-016-003-002/443
(BANAPIRI) 		3401016000NRG24Z220820230933373 25/08/2023 MUSHTAQUE ALAM 3401016WL053175 MUSHTAQUE ALAM 00048 BKID0004945 108 108 Processed 26/08/2023 S7748377 MUSTAQUE ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
24 RATU JH-01-016-003-001/960
(BANAPIRI) 		3401016000NRG24Z220820230933886 25/08/2023 MD IRSHAD ANSARI 3401016WL053196 MD IRSHAD ANSARI 00415 SBIN0014341 135 135 Processed 26/08/2023 S7748377 MR MD IRSHAD ANSARI STATE BANK OF INDIA(508548)
25 RATU JH-01-016-003-002/176
(BANAPIRI) 		3401016000NRG24Z220820230933888 25/08/2023 AFTAB ALAM 3401016WL053196 AFTAB ALAM 00415 SBIN0014341 135 135 Processed 26/08/2023 S7748377 AFTAB ALAM BANK OF INDIA(508505)
26 RATU JH-01-016-003-002/341
(BANAPIRI) 		3401016000NRG24Z220820230933889 25/08/2023 MAHTAB ALAM QUAMER 3401016WL053196 MAHTAB ALAM QUAMER 00415 SBIN0014341 135 135 Processed 26/08/2023 S7748377 Mr. MAHTAB ALAM QUAMER VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
27 RATU JH-01-016-003-001/2
(BANAPIRI) 		3401016000NRG24Z220820230933875 25/08/2023 JANNAT HUSSAIN 3401016WL053196 JANNAT HUSSAIN 00468 UBIN0915874 135 135 Processed 26/08/2023 S7748377 JANNAT HUSSAIN SO ALI BAKHASH UNION BANK OF INDIA(508500)
28 RATU JH-01-016-003-001/305
(BANAPIRI) 		3401016000NRG24Z220820230933876 25/08/2023 AMIT ORAON 3401016WL053196 AMIT ORAON 00468 UBIN0915874 108 108 Processed 26/08/2023 S7748377 AMIT ORAON SO SHAKTI ORAON UNION BANK OF INDIA(508500)
29 RATU JH-01-016-003-001/52
(BANAPIRI) 		3401016000NRG24Z220820230933878 25/08/2023 FIROJ ALAM 3401016WL053196 FIROJ ALAM 00468 UBIN0915874 135 135 Processed 26/08/2023 S7748377 FIROJ ALAM SO KURBAN ANSAI UNION BANK OF INDIA(508500)
30 RATU JH-01-016-003-001/926
(BANAPIRI) 		3401016000NRG24Z220820230933883 25/08/2023 SUSHMA ORAON 3401016WL053196 SUSHMA ORAON 00468 UBIN0915874 108 108 Processed 26/08/2023 S7748377 SUSHMA ORAON UNION BANK OF INDIA(508500)
31 RATU JH-01-016-003-002/139
(BANAPIRI) 		3401016000NRG24Z230820230939801 25/08/2023 SHAMIM ANSARI 3401016WL053699 SHAMIM ANSARI 00468 UBIN0915874 81 81 Processed 26/08/2023 S7748377 SHAMIM ANSARI BANK OF INDIA(508505)
32 RATU JH-01-016-003-002/173
(BANAPIRI) 		3401016000NRG24Z230820230939802 25/08/2023 JUBER ANSHARI 3401016WL053699 JUBER ANSHARI 00468 UBIN0915874 81 81 Processed 26/08/2023 S7748377 JUBER ANSARI SO SARAFULA ANSARI UNION BANK OF INDIA(508500)
33 RATU JH-01-016-003-002/185
(BANAPIRI) 		3401016000NRG24Z230820230939803 25/08/2023 SAkINA PARVIN 3401016WL053699 SAkINA PARVIN 00468 UBIN0915874 81 81 Processed 26/08/2023 S7748377 SAKINA PARVIN WO AZIZ ANSARI UNION BANK OF INDIA(508500)
34 RATU JH-01-016-003-002/326
(BANAPIRI) 		3401016000NRG24Z230820230939808 25/08/2023 JAHIRUDIN ANSARI 3401016WL053699 JAHIRUDIN ANSARI 00468 UBIN0915874 81 81 Processed 26/08/2023 S7748377 JAHIRUDIN ANSARI SO ALI ANSARI UNION BANK OF INDIA(508500)
SubTotal 810 810
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_250823APB_FTO_479040 Bank of Baroda BARB0RATUCH Ratu 1080
2 RATU JH3401016003_250823APB_FTO_479040 BANK OF INDIA BKID0004695 KATHITAND 675
3 RATU JH3401016003_250823APB_FTO_479040 BANK OF INDIA BKID0004945 RATU 810
4 RATU JH3401016003_250823APB_FTO_479040 State Bank of India SBIN0014341 RATU 405
5 RATU JH3401016003_250823APB_FTO_479040 Union Bank of India UBIN0915874 Ratu 810

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