Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:40:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_130324APB_FTO_995169
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-01-016-003-002/515
(BANAPIRI) 		3401016003NRG24Z110320241799877 13/03/2024 SANJU ORAON 3401016003WL111812 SANJU ORAON 00045 BARB0RATUCH 162 162 Processed 14/03/2024 S38228271 SANJU ORAON BANK OF BARODA(606985)
2 RATU JH-01-016-003-002/529
(BANAPIRI) 		3401016003NRG24Z120320241801555 13/03/2024 SHAHINA PARWEEN 3401016003WL111923 SHAHINA PARWEEN 00045 BARB0RATUCH 135 135 Processed 14/03/2024 S38228271 SHAHINA PARWEEN D/O KURBAN ANSARI BANK OF INDIA(508505)
3 RATU JH-01-016-003-002/533
(BANAPIRI) 		3401016003NRG24Z110320241799878 13/03/2024 SURAJ MUNDA 3401016003WL111812 SURAJ MUNDA 00045 BARB0RATUCH 108 108 Processed 14/03/2024 S38228271 SURAJ MUNDA BANK OF BARODA(606985)
4 RATU JH-01-016-003-002/537
(BANAPIRI) 		3401016000NRG24Z110320241800296 13/03/2024 ANU KUMAR 3401016WL111830 ANU KUMAR 00045 BARB0RATUCH 27 27 Processed 14/03/2024 S38228271 ANU KUMAR PUNJAB NATIONAL BANK(508568)
5 RATU JH-01-016-003-002/537
(BANAPIRI) 		3401016003NRG24Z120320241801546 13/03/2024 ANU KUMAR 3401016003WL111922 ANU KUMAR 00045 BARB0RATUCH 162 162 Processed 14/03/2024 S38228271 ANU KUMAR PUNJAB NATIONAL BANK(508568)
6 RATU JH-01-016-003-002/973
(BANAPIRI) 		3401016003NRG24Z110320241799879 13/03/2024 ROHAN MAHLI 3401016003WL111812 ROHAN MAHLI 00045 BARB0RATUCH 162 162 Processed 14/03/2024 S38228271 ROHAN MAHLI BANK OF BARODA(606985)
7 RATU JH-01-016-003-002/978
(BANAPIRI) 		3401016003NRG24Z110320241799881 13/03/2024 SARITA KUMARI 3401016003WL111812 SARITA KUMARI 00045 BARB0RATUCH 162 162 Processed 14/03/2024 S38228271 SARITA KUMARI BANK OF BARODA(606985)
SubTotal 918 918
8 RATU JH-01-016-003-002/247
(BANAPIRI) 		3401016003NRG24Z110320241799874 13/03/2024 RAJU MUNDA 3401016003WL111812 RAJU MUNDA 00048 BKID0004695 162 162 Processed 14/03/2024 S38228271 RAJU MUNDA BANK OF INDIA(508505)
9 RATU JH-01-016-003-002/321
(BANAPIRI) 		3401016003NRG24Z120320241801542 13/03/2024 SAHIR PRATIK KUMAR 3401016003WL111922 SAHIR PRATIK KUMAR 00048 BKID0004695 162 162 Processed 14/03/2024 S38228271 SAHIL PRATEEK KUMAR BANK OF INDIA(508505)
10 RATU JH-01-016-003-002/438
(BANAPIRI) 		3401016003NRG24Z120320241801553 13/03/2024 NAUSHAD ANSARI 3401016003WL111923 NAUSHAD ANSARI 00048 BKID0004695 135 135 Processed 14/03/2024 S38228271 NAUSHAD ANSARI BANK OF INDIA(508505)
SubTotal 459 459
11 RATU JH-01-016-003-002/14
(BANAPIRI) 		3401016003NRG24Z110320241799873 13/03/2024 RANJEET MUNDA 3401016003WL111812 RANJEET MUNDA 00048 BKID0004945 108 108 Processed 14/03/2024 S38228271 RANJEET MUNDA S/O DASHARATH MUNDA BANK OF INDIA(508505)
12 RATU JH-01-016-003-002/238
(BANAPIRI) 		3401016003NRG24Z120320241801540 13/03/2024 RADHIKA DEVI 3401016003WL111922 RADHIKA DEVI 00048 BKID0004945 162 162 Processed 14/03/2024 S38228271 RADHIKA DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-003-002/319
(BANAPIRI) 		3401016003NRG24Z120320241801541 13/03/2024 MAKSUD ROHANI 3401016003WL111922 MAKSUD ROHANI 00048 BKID0004945 162 162 Processed 14/03/2024 S38228271 MAQSUD ANSARI BANK OF INDIA(508505)
14 RATU JH-01-016-003-002/319
(BANAPIRI) 		3401016000NRG24Z110320241800294 13/03/2024 MAKSUD ROHANI 3401016WL111830 MAKSUD ROHANI 00048 BKID0004945 27 27 Processed 14/03/2024 S38228271 MAQSUD ANSARI BANK OF INDIA(508505)
SubTotal 459 459
15 RATU JH-01-016-003-002/336
(BANAPIRI) 		3401016003NRG24Z120320241801544 13/03/2024 ANITA DEVI 3401016003WL111922 ANITA DEVI 00078 CNRB0004904 162 162 Processed 14/03/2024 S38228271 ANITA DEVI CANARA BANK(508532)
16 RATU JH-01-016-003-002/400
(BANAPIRI) 		3401016003NRG24Z110320241799876 13/03/2024 KAVITA KUJUR 3401016003WL111812 KAVITA KUJUR 00078 CNRB0004904 162 162 Processed 14/03/2024 S38228271 KAVITA KUJUR CANARA BANK(508532)
SubTotal 324 324
17 RATU JH-01-016-003-002/183
(BANAPIRI) 		3401016003NRG24Z120320241801552 13/03/2024 TARIQUE HAFIZ 3401016003WL111923 TARIQUE HAFIZ 00197 BKID0JHARGB 135 135 Processed 14/03/2024 S38228271 Mr. TARIK HAFIJ VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
18 RATU JH-01-016-003-002/234
(BANAPIRI) 		3401016003NRG24Z120320241801539 13/03/2024 SAVITRI DEVI 3401016003WL111922 SAVITRI DEVI 00468 UBIN0915874 162 162 Processed 14/03/2024 S38228271 SABITRI DEVI WO CHHOTELAL MAHALI UNION BANK OF INDIA(508500)
19 RATU JH-01-016-003-002/335
(BANAPIRI) 		3401016000NRG24Z110320241800295 13/03/2024 SANJAY SAHU 3401016WL111830 SANJAY SAHU 00468 UBIN0915874 27 27 Processed 14/03/2024 S38228271 SANJAY SAHU SO RAMOVTAR SAHU UNION BANK OF INDIA(508500)
20 RATU JH-01-016-003-002/335
(BANAPIRI) 		3401016003NRG24Z120320241801543 13/03/2024 SANJAY SAHU 3401016003WL111922 SANJAY SAHU 00468 UBIN0915874 162 162 Processed 14/03/2024 S38228271 SANJAY SAHU SO RAMOVTAR SAHU UNION BANK OF INDIA(508500)
21 RATU JH-01-016-003-002/350
(BANAPIRI) 		3401016003NRG24Z110320241799875 13/03/2024 VIKASH MUNDA 3401016003WL111812 VIKASH MUNDA 00468 UBIN0915874 108 108 Processed 14/03/2024 S38228271 VIKASH MUNDA BANK OF INDIA(508505)
22 RATU JH-01-016-003-002/519
(BANAPIRI) 		3401016003NRG24Z120320241801545 13/03/2024 SAMASER ANSARI 3401016003WL111922 SAMASER ANSARI 00468 UBIN0915874 162 162 Processed 14/03/2024 S38228271 SAMASER ANSARI SO MOBARAK ANSARI UNION BANK OF INDIA(508500)
23 RATU JH-01-016-003-002/975
(BANAPIRI) 		3401016003NRG24Z110320241799880 13/03/2024 DIPAK MUNDA 3401016003WL111812 DIPAK MUNDA 00468 UBIN0915874 108 108 Processed 14/03/2024 S38228271 DIPAK MUNDA SO DARSU MUNDA UNION BANK OF INDIA(508500)
24 RATU JH-01-016-003-002/980
(BANAPIRI) 		3401016003NRG24Z120320241801547 13/03/2024 BIJAY MAHLI 3401016003WL111922 BIJAY MAHLI 00468 UBIN0915874 162 162 Processed 14/03/2024 S38228271 BIJAY MAHLI UNION BANK OF INDIA(508500)
25 RATU JH-01-016-003-002/982
(BANAPIRI) 		3401016003NRG24Z110320241799882 13/03/2024 PINTU ORAON 3401016003WL111812 PINTU ORAON 00468 UBIN0915874 108 108 Processed 14/03/2024 S38228271 PINTU ORAON SO BANDHANA ORAON UNION BANK OF INDIA(508500)
SubTotal 999 999
26 RATU JH-01-016-003-002/527
(BANAPIRI) 		3401016003NRG24Z120320241801554 13/03/2024 NIKHAT SABA 3401016003WL111923 NIKHAT SABA 00695 SBIN0RRVCGB 135 135 Processed 14/03/2024 S38228271 Mrs. NIKHAT SABA VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 3429 3429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_130324APB_FTO_995169 Bank of Baroda BARB0RATUCH Ratu 918
2 RATU JH3401016003_130324APB_FTO_995169 BANK OF INDIA BKID0004695 KATHITAND 459
3 RATU JH3401016003_130324APB_FTO_995169 BANK OF INDIA BKID0004945 RATU 459
4 RATU JH3401016003_130324APB_FTO_995169 Canara Bank CNRB0004904 BARAMBE 324
5 RATU JH3401016003_130324APB_FTO_995169 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 135
6 RATU JH3401016003_130324APB_FTO_995169 Union Bank of India UBIN0915874 Ratu 999
7 RATU JH3401016003_130324APB_FTO_995169 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 135

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