Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:11:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_110823FTO_428579
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) 		3401016000NRG24080820230856623 11/08/2023 VIGO ORAIN 3401016WL048154 VIGO ORAIN 00045 BARB0RATUCH 684 684 Processed 22/09/2023 5810650769 VIGO ORAIN ()
2 RATU JH-01-016-003-001/571
(BANAPIRI) 		3401016000NRG24080820230856625 11/08/2023 BUDHNI URAIN 3401016WL048154 BUDHNI URAIN 00045 BARB0RATUCH 684 684 Processed 22/09/2023 5810650770 BUDHNI URAIN ()
SubTotal 1368 1368
3 RATU JH-01-016-003-001/311
(BANAPIRI) 		3401016000NRG24080820230856622 11/08/2023 RAMKUMAR ORAON 3401016WL048154 RAMKUMAR ORAON 00048 BKID0004695 684 684 Processed 22/09/2023 5810650771 RAMKUMAR ORAON ()
4 RATU JH-01-016-003-002/239
(BANAPIRI) 		3401016000NRG24100820230865939 11/08/2023 SHAYAM MAHLI 3401016WL048874 SHAYAM MAHLI 00048 BKID0004695 684 684 Processed 22/09/2023 5810650772 SHAYAM MAHLI ()
SubTotal 1368 1368
5 RATU JH-01-016-003-001/290
(BANAPIRI) 		3401016000NRG24080820230856621 11/08/2023 MAHAVIR ORAON 3401016WL048154 MAHAVIR ORAON 00048 BKID0004945 684 684 Processed 22/09/2023 5810650774 MAHAVIR ORAON ()
6 RATU JH-01-016-003-002/14
(BANAPIRI) 		3401016000NRG24080820230856631 11/08/2023 RANJEET MUNDA 3401016WL048154 RANJEET MUNDA 00048 BKID0004945 684 684 Processed 22/09/2023 5810650775 RANJEET MUNDA ()
7 RATU JH-01-016-003-002/441
(BANAPIRI) 		3401016000NRG24080820230856639 11/08/2023 KALAM ANSARI 3401016WL048154 KALAM ANSARI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810650776 KALAM ANSARI ()
8 RATU JH-01-016-003-002/509
(BANAPIRI) 		3401016000NRG24100820230865952 11/08/2023 SHAFIQUE ANSARI 3401016WL048874 SHAFIQUE ANSARI 00048 BKID0004945 684 684 Processed 22/09/2023 5810650773 SHAFIQUE ANSARI ()
9 RATU JH-01-016-003-002/516
(BANAPIRI) 		3401016000NRG24100820230865953 11/08/2023 RANJIT TOPPO 3401016WL048874 RANJIT TOPPO 00048 BKID0004945 684 684 Processed 22/09/2023 5810650777 RANJIT TOPPO ()
SubTotal 4104 4104
10 RATU JH-01-016-003-002/29
(BANAPIRI) 		3401016000NRG24080820230856636 11/08/2023 MAHABIR PAHAN 3401016WL048154 MAHABIR PAHAN 00468 UBIN0915874 684 684 Processed 22/09/2023 5810650778 MAHABIR PAHAN ()
11 RATU JH-01-016-003-002/391
(BANAPIRI) 		3401016000NRG24100820230865943 11/08/2023 CHOTI DEVI 3401016WL048874 CHOTI DEVI 00468 UBIN0915874 456 456 Processed 22/09/2023 5810650780 CHOTI DEVI ()
12 RATU JH-01-016-003-002/394
(BANAPIRI) 		3401016000NRG24080820230856637 11/08/2023 BALMUNI DEVI 3401016WL048154 BALMUNI DEVI 00468 UBIN0915874 684 684 Processed 22/09/2023 5810650779 BALMUNI DEVI ()
SubTotal 1824 1824
Total 8664 8664

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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_428579 Bank of Baroda BARB0RATUCH Ratu 1368
2 RATU JH3401016003_110823FTO_428579 BANK OF INDIA BKID0004695 KATHITAND 1368
3 RATU JH3401016003_110823FTO_428579 BANK OF INDIA BKID0004945 RATU 4104
4 RATU JH3401016003_110823FTO_428579 Union Bank of India UBIN0915874 Ratu 1824

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