Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:32:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_141123APB_FTO_741131
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) 		3401016003NRG24Z131120231367597 14/11/2023 BAIJNATH BHAGT 3401016003WL081282 BAIJNATH BHAGT 00045 BARB0RATUCH 162 162 Processed 15/11/2023 S47323812 BAIJNATH BHAGT BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/964
(BANAPIRI) 		3401016003NRG24Z131120231367599 14/11/2023 NIKHIL ORAON 3401016003WL081282 NIKHIL ORAON 00045 BARB0RATUCH 108 108 Processed 15/11/2023 S47323812 NIKHIL ORAON BANK OF BARODA(606985)
3 RATU JH-01-016-003-002/973
(BANAPIRI) 		3401016003NRG24Z131120231367605 14/11/2023 ROHAN MAHLI 3401016003WL081282 ROHAN MAHLI 00045 BARB0RATUCH 81 81 Processed 15/11/2023 S47323812 ROHAN MAHLI BANK OF BARODA(606985)
SubTotal 351 351
4 RATU JH-01-016-003-002/321
(BANAPIRI) 		3401016003NRG24Z131120231367602 14/11/2023 SAHIR PRATIK KUMAR 3401016003WL081282 SAHIR PRATIK KUMAR 00048 BKID0004695 54 54 Processed 15/11/2023 S47323812 SAHIL PRATEEK KUMAR BANK OF INDIA(508505)
5 RATU JH-01-016-003-002/322
(BANAPIRI) 		3401016003NRG24Z131120231367603 14/11/2023 PRADEEP MAHLI 3401016003WL081282 PRADEEP MAHLI 00048 BKID0004695 81 81 Processed 15/11/2023 S47323812 PRADEEP MAHLI BANK OF INDIA(508505)
SubTotal 135 135
6 RATU JH-01-016-003-002/14
(BANAPIRI) 		3401016003NRG24Z131120231367600 14/11/2023 RANJEET MUNDA 3401016003WL081282 RANJEET MUNDA 00048 BKID0004945 27 27 Processed 15/11/2023 S47323812 RANJEET MUNDA S/O DASHARATH MUNDA BANK OF INDIA(508505)
7 RATU JH-01-016-003-002/402
(BANAPIRI) 		3401016003NRG24Z131120231367604 14/11/2023 ABRAR ALAM 3401016003WL081282 ABRAR ALAM 00048 BKID0004945 81 81 Processed 15/11/2023 S47323812 ABRAR ALAM BANK OF INDIA(508505)
SubTotal 108 108
8 RATU JH-01-016-003-002/176
(BANAPIRI) 		3401016003NRG24Z131120231367601 14/11/2023 AFTAB ALAM 3401016003WL081282 AFTAB ALAM 00415 SBIN0014341 81 81 Processed 15/11/2023 S47323812 AFTAB ALAM BANK OF INDIA(508505)
SubTotal 81 81
9 RATU JH-01-016-003-001/597
(BANAPIRI) 		3401016003NRG24Z131120231367598 14/11/2023 MANGRU ORAON 3401016003WL081282 MANGRU ORAON 00468 UBIN0915874 81 81 Processed 15/11/2023 S47323812 MAGARU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_141123APB_FTO_741131 Bank of Baroda BARB0RATUCH Ratu 351
2 RATU JH3401016003_141123APB_FTO_741131 BANK OF INDIA BKID0004695 KATHITAND 135
3 RATU JH3401016003_141123APB_FTO_741131 BANK OF INDIA BKID0004945 RATU 108
4 RATU JH3401016003_141123APB_FTO_741131 State Bank of India SBIN0014341 RATU 81
5 RATU JH3401016003_141123APB_FTO_741131 Union Bank of India UBIN0915874 Ratu 81

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