Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:13:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_090124APB_FTO_879654
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-01-016-003-001/951
(BANAPIRI) 		3401016003NRG24080120241549700 09/01/2024 RANJIT BHAGAT 3401016003WL093780 RANJIT BHAGAT 00045 BARB0RATUCH 912 912 Processed 12/03/2024 1671044754 RANJIT BHAGAT BANK OF BARODA(606985)
2 RATU JH-01-016-003-002/351
(BANAPIRI) 		3401016003NRG24070120241548119 09/01/2024 RAJESH MUNDA 3401016003WL093651 RAJESH MUNDA 00045 BARB0RATUCH 1140 1140 Processed 12/03/2024 1671044752 RAJESH MUNDA BANK OF BARODA(606985)
3 RATU JH-01-016-003-002/446
(BANAPIRI) 		3401016003NRG24080120241549703 09/01/2024 RABILA KHATUN 3401016003WL093780 RABILA KHATUN 00045 BARB0RATUCH 912 912 Processed 12/03/2024 1671044755 RABILA KHATUN WO ATAULLA ANSARI UNION BANK OF INDIA(508500)
4 RATU JH-01-016-003-002/515
(BANAPIRI) 		3401016003NRG24070120241548122 09/01/2024 SANJU ORAON 3401016003WL093651 SANJU ORAON 00045 BARB0RATUCH 1140 1140 Processed 12/03/2024 1671044753 SANJU ORAON BANK OF BARODA(606985)
5 RATU JH-01-016-003-002/951
(BANAPIRI) 		3401016003NRG24070120241548124 09/01/2024 SHIWANI MUNDA 3401016003WL093651 SHIWANI MUNDA 00045 BARB0RATUCH 1140 1140 Processed 12/03/2024 1671044756 SHIWANI MUNDA BANK OF BARODA(606985)
6 RATU JH-01-016-003-002/973
(BANAPIRI) 		3401016003NRG24070120241548126 09/01/2024 ROHAN MAHLI 3401016003WL093651 ROHAN MAHLI 00045 BARB0RATUCH 1140 1140 Processed 12/03/2024 1671044758 ROHAN MAHLI BANK OF BARODA(606985)
7 RATU JH-01-016-003-002/978
(BANAPIRI) 		3401016003NRG24070120241548127 09/01/2024 SARITA KUMARI 3401016003WL093651 SARITA KUMARI 00045 BARB0RATUCH 1140 1140 Processed 12/03/2024 1671044757 SARITA KUMARI BANK OF BARODA(606985)
SubTotal 7524 7524
8 RATU JH-01-016-003-001/154
(BANAPIRI) 		3401016003NRG24080120241549699 09/01/2024 SANGITA ORAON 3401016003WL093780 SANGITA ORAON 00048 BKID0004695 912 912 Processed 12/03/2024 1671044740 MRS SANGEETA ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-003-002/321
(BANAPIRI) 		3401016003NRG24070120241548117 09/01/2024 SAHIR PRATIK KUMAR 3401016003WL093651 SAHIR PRATIK KUMAR 00048 BKID0004695 1140 1140 Processed 12/03/2024 1671044741 SAHIL PRATEEK KUMAR BANK OF INDIA(508505)
SubTotal 2052 2052
10 RATU JH-01-016-003-002/14
(BANAPIRI) 		3401016003NRG24080120241549701 09/01/2024 RANJEET MUNDA 3401016003WL093780 RANJEET MUNDA 00048 BKID0004945 1140 1140 Processed 12/03/2024 1671044743 RANJEET MUNDA S/O DASHARATH MUNDA BANK OF INDIA(508505)
11 RATU JH-01-016-003-002/238
(BANAPIRI) 		3401016003NRG24070120241548116 09/01/2024 RADHIKA DEVI 3401016003WL093651 RADHIKA DEVI 00048 BKID0004945 1140 1140 Processed 12/03/2024 1671044745 RADHIKA DEVI BANK OF INDIA(508505)
12 RATU JH-01-016-003-002/443
(BANAPIRI) 		3401016003NRG24080120241549702 09/01/2024 MUSHTAQUE ALAM 3401016003WL093780 MUSHTAQUE ALAM 00048 BKID0004945 912 912 Processed 12/03/2024 1671044746 MUSTAQUE ALAM PUNJAB NATIONAL BANK(508568)
13 RATU JH-01-016-003-002/72
(BANAPIRI) 		3401016003NRG24070120241548123 09/01/2024 SANJAY ORAON 3401016003WL093651 SANJAY ORAON 00048 BKID0004945 1140 1140 Processed 12/03/2024 1671044744 SANJAY ORAON BANK OF INDIA(508505)
SubTotal 4332 4332
14 RATU JH-01-016-003-002/336
(BANAPIRI) 		3401016003NRG24070120241548118 09/01/2024 ANITA DEVI 3401016003WL093651 ANITA DEVI 00078 CNRB0004904 1140 1140 Processed 12/03/2024 1671044742 ANITA DEVI CANARA BANK(508532)
SubTotal 1140 1140
15 RATU JH-01-016-003-002/234
(BANAPIRI) 		3401016003NRG24070120241548115 09/01/2024 SAVITRI DEVI 3401016003WL093651 SAVITRI DEVI 00468 UBIN0915874 1140 1140 Processed 12/03/2024 1671044748 SABITRI DEVI WO CHHOTELAL MAHALI UNION BANK OF INDIA(508500)
16 RATU JH-01-016-003-002/437
(BANAPIRI) 		3401016003NRG24070120241548120 09/01/2024 SUSHMA DEVI 3401016003WL093651 SUSHMA DEVI 00468 UBIN0915874 1140 1140 Processed 12/03/2024 1671044747 SUSHMA DEVI WO MANGALA MUNDA UNION BANK OF INDIA(508500)
17 RATU JH-01-016-003-002/47
(BANAPIRI) 		3401016003NRG24070120241548121 09/01/2024 KANCHAN MUNDA 3401016003WL093651 KANCHAN MUNDA 00468 UBIN0915874 1140 1140 Processed 12/03/2024 1671044749 KANCHAN MUNDA SO BUDHWA MUNDA UNION BANK OF INDIA(508500)
18 RATU JH-01-016-003-002/504
(BANAPIRI) 		3401016003NRG24080120241549704 09/01/2024 ANITA DEVI 3401016003WL093780 ANITA DEVI 00468 UBIN0915874 1140 1140 Processed 12/03/2024 1671044751 ANITA DEVI UNION BANK OF INDIA(508500)
19 RATU JH-01-016-003-002/952
(BANAPIRI) 		3401016003NRG24070120241548125 09/01/2024 ANJU ORAON 3401016003WL093651 ANJU ORAON 00468 UBIN0915874 1140 1140 Processed 12/03/2024 1671044750 ANJU ORAON SO SUKRA ORAON UNION BANK OF INDIA(508500)
SubTotal 5700 5700
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_090124APB_FTO_879654 Bank of Baroda BARB0RATUCH Ratu 7524
2 RATU JH3401016003_090124APB_FTO_879654 BANK OF INDIA BKID0004695 KATHITAND 2052
3 RATU JH3401016003_090124APB_FTO_879654 BANK OF INDIA BKID0004945 RATU 4332
4 RATU JH3401016003_090124APB_FTO_879654 Canara Bank CNRB0004904 BARAMBE 1140
5 RATU JH3401016003_090124APB_FTO_879654 Union Bank of India UBIN0915874 Ratu 5700

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