Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:57:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_260723APB_FTO_380410
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-01-016-003-001/274
(BANAPIRI) 		3401016000NRG24200720230725964 26/07/2023 VIJAY KUMAR BAITHA 3401016WL040060 VIJAY KUMAR BAITHA 00045 BARB0RATUCH 684 684 Processed 21/09/2023 5784834125 VIJAY BAITHA PUNJAB NATIONAL BANK(508568)
2 RATU JH-01-016-003-001/897
(BANAPIRI) 		3401016000NRG24200720230725968 26/07/2023 BANDHAN DEVI 3401016WL040060 BANDHAN DEVI 00045 BARB0RATUCH 684 684 Processed 21/09/2023 5784834126 BANDHAN DEVI CO RAMSEWAK GOP UNION BANK OF INDIA(508500)
3 RATU JH-01-016-003-001/899
(BANAPIRI) 		3401016000NRG24200720230725969 26/07/2023 RAJENDRA MAHTO 3401016WL040060 RAJENDRA MAHTO 00045 BARB0RATUCH 684 684 Processed 21/09/2023 5784834124 RAJENDRA MAHATO BANK OF BARODA(606985)
4 RATU JH-01-016-003-001/957
(BANAPIRI) 		3401016000NRG24210720230735474 26/07/2023 MD YASIN ANSARI 3401016WL040690 MD YASIN ANSARI 00045 BARB0RATUCH 912 912 Processed 21/09/2023 5784834128 MD YASIN ANSARI BANK OF BARODA(606985)
5 RATU JH-01-016-003-001/957
(BANAPIRI) 		3401016000NRG24250720230766881 26/07/2023 MD YASIN ANSARI 3401016WL042799 MD YASIN ANSARI 00045 BARB0RATUCH 912 912 Processed 21/09/2023 5784834129 MD YASIN ANSARI BANK OF BARODA(606985)
6 RATU JH-01-016-003-001/961
(BANAPIRI) 		3401016000NRG24250720230766883 26/07/2023 IBRAHIM ANSARI 3401016WL042799 IBRAHIM ANSARI 00045 BARB0RATUCH 912 912 Processed 21/09/2023 5784834130 IBRAHIM ANSARI SO NAIM ANSARI UNION BANK OF INDIA(508500)
7 RATU JH-01-016-003-001/961
(BANAPIRI) 		3401016000NRG24210720230735476 26/07/2023 IBRAHIM ANSARI 3401016WL040690 IBRAHIM ANSARI 00045 BARB0RATUCH 912 912 Processed 21/09/2023 5784834131 IBRAHIM ANSARI SO NAIM ANSARI UNION BANK OF INDIA(508500)
8 RATU JH-01-016-003-001/964
(BANAPIRI) 		3401016000NRG24250720230766884 26/07/2023 NIKHIL ORAON 3401016WL042799 NIKHIL ORAON 00045 BARB0RATUCH 684 684 Processed 21/09/2023 5784834123 NIKHIL ORAON BANK OF BARODA(606985)
9 RATU JH-01-016-003-002/134
(BANAPIRI) 		3401016000NRG24200720230725971 26/07/2023 ATAUL ANSARI 3401016WL040060 ATAUL ANSARI 00045 BARB0RATUCH 1140 1140 Processed 21/09/2023 5784834127 ATAUL ANSARI BANK OF BARODA(606985)
10 RATU JH-01-016-003-002/446
(BANAPIRI) 		3401016000NRG24220720230741809 26/07/2023 RABILA KHATUN 3401016WL041083 RABILA KHATUN 00045 BARB0RATUCH 912 912 Processed 21/09/2023 5784834122 RABILA KHATUN WO ATAULLA ANSARI UNION BANK OF INDIA(508500)
11 RATU JH-01-016-003-002/510
(BANAPIRI) 		3401016000NRG24250720230766894 26/07/2023 AJAY MUNDA 3401016WL042799 AJAY MUNDA 00045 BARB0RATUCH 684 684 Processed 21/09/2023 5784834121 AJAY MUNDA BANK OF BARODA(606985)
SubTotal 9120 9120
12 RATU JH-01-016-003-001/856
(BANAPIRI) 		3401016000NRG24200720230725967 26/07/2023 SUSHMA DEVI 3401016WL040060 SUSHMA DEVI 00048 BKID0004695 1140 1140 Processed 21/09/2023 5784834084 SUSHMA DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-003-001/91
(BANAPIRI) 		3401016000NRG24200720230725970 26/07/2023 SHIV KUMAR SINGH 3401016WL040060 SHIV KUMAR SINGH 00048 BKID0004695 1140 1140 Processed 21/09/2023 5784834083 SHIV KUMAR SINGH BANK OF INDIA(508505)
14 RATU JH-01-016-003-002/321
(BANAPIRI) 		3401016000NRG24220720230741806 26/07/2023 SAHIR PRATIK KUMAR 3401016WL041083 SAHIR PRATIK KUMAR 00048 BKID0004695 912 912 Processed 21/09/2023 5784834085 SAHIL PRATEEK KUMAR BANK OF INDIA(508505)
15 RATU JH-01-016-003-002/322
(BANAPIRI) 		3401016000NRG24200720230725976 26/07/2023 PRADEEP MAHLI 3401016WL040060 PRADEEP MAHLI 00048 BKID0004695 1140 1140 Processed 21/09/2023 5784834086 PRADEEP MAHLI BANK OF INDIA(508505)
SubTotal 4332 4332
16 RATU JH-01-016-003-001/605
(BANAPIRI) 		3401016000NRG24200720230725965 26/07/2023 ANITA TOPPO 3401016WL040060 ANITA TOPPO 00048 BKID0004945 1140 1140 Processed 21/09/2023 5784834091 ANITA TOPPO BANK OF INDIA(508505)
17 RATU JH-01-016-003-002/18
(BANAPIRI) 		3401016000NRG24210720230735477 26/07/2023 NEHA KUMARI 3401016WL040690 NEHA KUMARI 00048 BKID0004945 684 684 Processed 21/09/2023 5784834088 NEHA KUMARI BANK OF INDIA(508505)
18 RATU JH-01-016-003-002/18
(BANAPIRI) 		3401016000NRG24250720230766886 26/07/2023 NEHA KUMARI 3401016WL042799 NEHA KUMARI 00048 BKID0004945 684 684 Processed 21/09/2023 5784834089 NEHA KUMARI BANK OF INDIA(508505)
19 RATU JH-01-016-003-002/246
(BANAPIRI) 		3401016000NRG24250720230766888 26/07/2023 BIRSA MUNDA 3401016WL042799 BIRSA MUNDA 00048 BKID0004945 684 684 Processed 21/09/2023 5784834093 BIRSA MUNDA BANK OF BARODA(606985)
20 RATU JH-01-016-003-002/246
(BANAPIRI) 		3401016000NRG24210720230735479 26/07/2023 BIRSA MUNDA 3401016WL040690 BIRSA MUNDA 00048 BKID0004945 684 684 Processed 21/09/2023 5784834092 BIRSA MUNDA BANK OF BARODA(606985)
21 RATU JH-01-016-003-002/311
(BANAPIRI) 		3401016000NRG24220720230741805 26/07/2023 RAM SUNDR MUNDA 3401016WL041083 RAM SUNDR MUNDA 00048 BKID0004945 912 912 Processed 21/09/2023 5784834090 RAMKESHVAR MUNDA BANK OF INDIA(508505)
22 RATU JH-01-016-003-002/414
(BANAPIRI) 		3401016000NRG24210720230735485 26/07/2023 NEHA PARWEEN 3401016WL040690 NEHA PARWEEN 00048 BKID0004945 456 456 Processed 21/09/2023 5784834096 NEHA PARWEEN BANK OF INDIA(508505)
23 RATU JH-01-016-003-002/443
(BANAPIRI) 		3401016000NRG24220720230741808 26/07/2023 MUSHTAQUE ALAM 3401016WL041083 MUSHTAQUE ALAM 00048 BKID0004945 912 912 Processed 21/09/2023 5784834098 MUSTAQUE ALAM PUNJAB NATIONAL BANK(508568)
24 RATU JH-01-016-003-002/465
(BANAPIRI) 		3401016000NRG24210720230735487 26/07/2023 RUBI PARWEEN 3401016WL040690 RUBI PARWEEN 00048 BKID0004945 456 456 Processed 21/09/2023 5784834099 RUBI PARWEEN BANK OF INDIA(508505)
25 RATU JH-01-016-003-002/501
(BANAPIRI) 		3401016000NRG24210720230735490 26/07/2023 IRSHAD ALAM 3401016WL040690 IRSHAD ALAM 00048 BKID0004945 456 456 Processed 21/09/2023 5784834097 Mr. ASFAK ANSARI CENTRAL BANK OF INDIA(607115)
26 RATU JH-01-016-003-002/507
(BANAPIRI) 		3401016000NRG24210720230735493 26/07/2023 GULSHAN ARA 3401016WL040690 GULSHAN ARA 00048 BKID0004945 456 456 Processed 21/09/2023 5784834100 GULSHAN ARA PUNJAB NATIONAL BANK(508568)
27 RATU JH-01-016-003-002/72
(BANAPIRI) 		3401016000NRG24210720230735494 26/07/2023 SANJAY ORAON 3401016WL040690 SANJAY ORAON 00048 BKID0004945 684 684 Processed 21/09/2023 5784834095 SANJAY ORAON BANK OF INDIA(508505)
28 RATU JH-01-016-003-002/72
(BANAPIRI) 		3401016000NRG24250720230766895 26/07/2023 SANJAY ORAON 3401016WL042799 SANJAY ORAON 00048 BKID0004945 684 684 Processed 21/09/2023 5784834094 SANJAY ORAON BANK OF INDIA(508505)
SubTotal 8892 8892
29 RATU JH-01-016-003-002/412
(BANAPIRI) 		3401016000NRG24210720230735484 26/07/2023 MAHMOOD ALAM 3401016WL040690 MAHMOOD ALAM 00078 CNRB0004904 456 456 Processed 21/09/2023 5784834087 Mr. Mahmood Alam INDIAN BANK(607105)
SubTotal 456 456
30 RATU JH-01-016-003-001/960
(BANAPIRI) 		3401016000NRG24210720230735475 26/07/2023 MD IRSHAD ANSARI 3401016WL040690 MD IRSHAD ANSARI 00415 SBIN0014341 912 912 Processed 21/09/2023 5784834081 MR MD IRSHAD ANSARI STATE BANK OF INDIA(508548)
31 RATU JH-01-016-003-001/960
(BANAPIRI) 		3401016000NRG24250720230766882 26/07/2023 MD IRSHAD ANSARI 3401016WL042799 MD IRSHAD ANSARI 00415 SBIN0014341 912 912 Processed 21/09/2023 5784834082 MR MD IRSHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
32 RATU JH-01-016-003-001/121
(BANAPIRI) 		3401016000NRG24250720230766878 26/07/2023 SABITA ORAIN 3401016WL042799 SABITA ORAIN 00468 UBIN0915874 684 684 Processed 21/09/2023 5784834116 SABITA ORAIN WO NARU ORAON UNION BANK OF INDIA(508500)
33 RATU JH-01-016-003-001/2
(BANAPIRI) 		3401016000NRG24250720230766879 26/07/2023 JANNAT HUSSAIN 3401016WL042799 JANNAT HUSSAIN 00468 UBIN0915874 912 912 Processed 21/09/2023 5784834102 JANNAT HUSSAIN SO ALI BAKHASH UNION BANK OF INDIA(508500)
34 RATU JH-01-016-003-001/2
(BANAPIRI) 		3401016000NRG24210720230735471 26/07/2023 JANNAT HUSSAIN 3401016WL040690 JANNAT HUSSAIN 00468 UBIN0915874 912 912 Processed 21/09/2023 5784834101 JANNAT HUSSAIN SO ALI BAKHASH UNION BANK OF INDIA(508500)
35 RATU JH-01-016-003-001/52
(BANAPIRI) 		3401016000NRG24210720230735472 26/07/2023 FIROJ ALAM 3401016WL040690 FIROJ ALAM 00468 UBIN0915874 912 912 Processed 21/09/2023 5784834105 FIROJ ALAM SO KURBAN ANSAI UNION BANK OF INDIA(508500)
36 RATU JH-01-016-003-001/52
(BANAPIRI) 		3401016000NRG24250720230766880 26/07/2023 FIROJ ALAM 3401016WL042799 FIROJ ALAM 00468 UBIN0915874 912 912 Processed 21/09/2023 5784834106 FIROJ ALAM SO KURBAN ANSAI UNION BANK OF INDIA(508500)
37 RATU JH-01-016-003-001/706
(BANAPIRI) 		3401016000NRG24200720230725966 26/07/2023 SANJAY GOP 3401016WL040060 SANJAY GOP 00468 UBIN0915874 684 684 Processed 21/09/2023 5784834113 SANJAY GOP SO LT RAM SEVAK GOP UNION BANK OF INDIA(508500)
38 RATU JH-01-016-003-002/139
(BANAPIRI) 		3401016000NRG24200720230725972 26/07/2023 SHAMIM ANSARI 3401016WL040060 SHAMIM ANSARI 00468 UBIN0915874 1140 1140 Processed 21/09/2023 5784834103 SHAMIM ANSARI BANK OF INDIA(508505)
39 RATU JH-01-016-003-002/173
(BANAPIRI) 		3401016000NRG24200720230725973 26/07/2023 JUBER ANSHARI 3401016WL040060 JUBER ANSHARI 00468 UBIN0915874 1140 1140 Processed 21/09/2023 5784834080 JUBER ANSARI SO SARAFULA ANSARI UNION BANK OF INDIA(508500)
40 RATU JH-01-016-003-002/185
(BANAPIRI) 		3401016000NRG24200720230725974 26/07/2023 SAkINA PARVIN 3401016WL040060 SAkINA PARVIN 00468 UBIN0915874 1140 1140 Processed 21/09/2023 5784834109 SAKINA PARVIN WO AZIZ ANSARI UNION BANK OF INDIA(508500)
41 RATU JH-01-016-003-002/233
(BANAPIRI) 		3401016000NRG24210720230735478 26/07/2023 AMIT MUNDA 3401016WL040690 AMIT MUNDA 00468 UBIN0915874 684 684 Processed 21/09/2023 5784834111 AMIT MUNDA SO ASHOK MUNDA UNION BANK OF INDIA(508500)
42 RATU JH-01-016-003-002/233
(BANAPIRI) 		3401016000NRG24250720230766887 26/07/2023 AMIT MUNDA 3401016WL042799 AMIT MUNDA 00468 UBIN0915874 684 684 Processed 21/09/2023 5784834112 AMIT MUNDA SO ASHOK MUNDA UNION BANK OF INDIA(508500)
43 RATU JH-01-016-003-002/259
(BANAPIRI) 		3401016000NRG24250720230766889 26/07/2023 GOPAL MAHLI 3401016WL042799 GOPAL MAHLI 00468 UBIN0915874 684 684 Processed 21/09/2023 5784834107 GOPAL MAHALI SO CHANDRAPAL MAHALI UNION BANK OF INDIA(508500)
44 RATU JH-01-016-003-002/259
(BANAPIRI) 		3401016000NRG24210720230735480 26/07/2023 GOPAL MAHLI 3401016WL040690 GOPAL MAHLI 00468 UBIN0915874 684 684 Processed 21/09/2023 5784834108 GOPAL MAHALI SO CHANDRAPAL MAHALI UNION BANK OF INDIA(508500)
45 RATU JH-01-016-003-002/265
(BANAPIRI) 		3401016000NRG24210720230735481 26/07/2023 PRADEEP MUNDA 3401016WL040690 PRADEEP MUNDA 00468 UBIN0915874 684 684 Processed 21/09/2023 5784834119 PRADEEP MUNDA SO KHALKHO MUNDA UNION BANK OF INDIA(508500)
46 RATU JH-01-016-003-002/265
(BANAPIRI) 		3401016000NRG24250720230766891 26/07/2023 PRADEEP MUNDA 3401016WL042799 PRADEEP MUNDA 00468 UBIN0915874 684 684 Processed 21/09/2023 5784834120 PRADEEP MUNDA SO KHALKHO MUNDA UNION BANK OF INDIA(508500)
47 RATU JH-01-016-003-002/326
(BANAPIRI) 		3401016000NRG24220720230741807 26/07/2023 JAHIRUDIN ANSARI 3401016WL041083 JAHIRUDIN ANSARI 00468 UBIN0915874 912 912 Processed 21/09/2023 5784834079 JAHIRUDIN ANSARI SO ALI ANSARI UNION BANK OF INDIA(508500)
48 RATU JH-01-016-003-002/465
(BANAPIRI) 		3401016000NRG24210720230735486 26/07/2023 RAFIK ANSARI 3401016WL040690 RAFIK ANSARI 00468 UBIN0915874 456 456 Processed 21/09/2023 5784834110 RAFIK ANSARI SO ISRAFIL ANSARI UNION BANK OF INDIA(508500)
49 RATU JH-01-016-003-002/500
(BANAPIRI) 		3401016000NRG24210720230735488 26/07/2023 SHAMSHAD ALAM 3401016WL040690 SHAMSHAD ALAM 00468 UBIN0915874 456 456 Processed 21/09/2023 5784834104 SHAMSHAD ALAM SO MAHMOOD ALAM UNION BANK OF INDIA(508500)
50 RATU JH-01-016-003-002/504
(BANAPIRI) 		3401016000NRG24210720230735492 26/07/2023 ANITA DEVI 3401016WL040690 ANITA DEVI 00468 UBIN0915874 684 684 Processed 21/09/2023 5784834118 ANITA DEVI UNION BANK OF INDIA(508500)
51 RATU JH-01-016-003-002/504
(BANAPIRI) 		3401016000NRG24250720230766893 26/07/2023 ANITA DEVI 3401016WL042799 ANITA DEVI 00468 UBIN0915874 684 684 Processed 21/09/2023 5784834117 ANITA DEVI UNION BANK OF INDIA(508500)
52 RATU JH-01-016-003-002/952
(BANAPIRI) 		3401016000NRG24250720230766896 26/07/2023 ANJU ORAON 3401016WL042799 ANJU ORAON 00468 UBIN0915874 684 684 Processed 21/09/2023 5784834115 ANJU ORAON SO SUKRA ORAON UNION BANK OF INDIA(508500)
53 RATU JH-01-016-003-002/952
(BANAPIRI) 		3401016000NRG24210720230735495 26/07/2023 ANJU ORAON 3401016WL040690 ANJU ORAON 00468 UBIN0915874 684 684 Processed 21/09/2023 5784834114 ANJU ORAON SO SUKRA ORAON UNION BANK OF INDIA(508500)
SubTotal 17100 17100
Total 41724 41724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_260723APB_FTO_380410 Bank of Baroda BARB0RATUCH Ratu 9120
2 RATU JH3401016003_260723APB_FTO_380410 BANK OF INDIA BKID0004695 KATHITAND 4332
3 RATU JH3401016003_260723APB_FTO_380410 BANK OF INDIA BKID0004945 RATU 8892
4 RATU JH3401016003_260723APB_FTO_380410 Canara Bank CNRB0004904 BARAMBE 456
5 RATU JH3401016003_260723APB_FTO_380410 State Bank of India SBIN0014341 RATU 1824
6 RATU JH3401016003_260723APB_FTO_380410 Union Bank of India UBIN0915874 Ratu 17100

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