Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:13:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_091023APB_FTO_630024
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) 		3401016000NRG24Z071020231192965 09/10/2023 VIGO ORAIN 3401016WL070251 VIGO ORAIN 00045 BARB0RATUCH 108 108 Processed 10/10/2023 S53707866 VIGO ORAIN BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/65
(BANAPIRI) 		3401016000NRG24Z071020231192986 09/10/2023 SUNIL ORAON 3401016WL070252 SUNIL ORAON 00045 BARB0RATUCH 108 108 Processed 10/10/2023 S53707866 SUNIL ORAON IDBI BANK(607095)
3 RATU JH-01-016-003-001/964
(BANAPIRI) 		3401016000NRG24Z071020231192968 09/10/2023 NIKHIL ORAON 3401016WL070251 NIKHIL ORAON 00045 BARB0RATUCH 135 135 Processed 10/10/2023 S53707866 NIKHIL ORAON BANK OF BARODA(606985)
4 RATU JH-01-016-003-002/134
(BANAPIRI) 		3401016000NRG24Z071020231192969 09/10/2023 ATAUL ANSARI 3401016WL070251 ATAUL ANSARI 00045 BARB0RATUCH 162 162 Processed 10/10/2023 S53707866 ATAUL ANSARI BANK OF BARODA(606985)
5 RATU JH-01-016-003-002/446
(BANAPIRI) 		3401016000NRG24Z071020231192991 09/10/2023 RABILA KHATUN 3401016WL070252 RABILA KHATUN 00045 BARB0RATUCH 108 108 Processed 10/10/2023 S53707866 RABILA KHATUN WO ATAULLA ANSARI UNION BANK OF INDIA(508500)
6 RATU JH-01-016-003-002/940
(BANAPIRI) 		3401016000NRG24Z071020231192977 09/10/2023 GUlAFSHAN PARWEEEN 3401016WL070251 GUlAFSHAN PARWEEEN 00045 BARB0RATUCH 162 162 Processed 10/10/2023 S53707866 GULAFSHAN PARWEEN BANK OF BARODA(606985)
SubTotal 783 783
7 RATU JH-01-016-003-001/311
(BANAPIRI) 		3401016000NRG24Z071020231192964 09/10/2023 RAMKUMAR ORAON 3401016WL070251 RAMKUMAR ORAON 00048 BKID0004695 108 108 Processed 10/10/2023 S53707866 RAJ KUMAR ORAON BANK OF BARODA(606985)
8 RATU JH-01-016-003-002/321
(BANAPIRI) 		3401016000NRG24Z071020231192989 09/10/2023 SAHIR PRATIK KUMAR 3401016WL070252 SAHIR PRATIK KUMAR 00048 BKID0004695 54 54 Processed 10/10/2023 S53707866 SAHIL PRATEEK KUMAR BANK OF INDIA(508505)
9 RATU JH-01-016-003-002/347
(BANAPIRI) 		3401016000NRG24Z071020231192973 09/10/2023 MUSTAK ANSARI 3401016WL070251 MUSTAK ANSARI 00048 BKID0004695 54 54 Processed 10/10/2023 S53707866 MUSTAK ANSARI CANARA BANK(508532)
SubTotal 216 216
10 RATU JH-01-016-003-002/246
(BANAPIRI) 		3401016000NRG24Z071020231192970 09/10/2023 BIRSA MUNDA 3401016WL070251 BIRSA MUNDA 00048 BKID0004945 135 135 Processed 10/10/2023 S53707866 BIRSA MUNDA BANK OF BARODA(606985)
11 RATU JH-01-016-003-002/311
(BANAPIRI) 		3401016000NRG24Z071020231192988 09/10/2023 RAM SUNDR MUNDA 3401016WL070252 RAM SUNDR MUNDA 00048 BKID0004945 54 54 Processed 10/10/2023 S53707866 RAMKESHVAR MUNDA BANK OF INDIA(508505)
12 RATU JH-01-016-003-002/342
(BANAPIRI) 		3401016000NRG24Z071020231192972 09/10/2023 RASHID ANWAR 3401016WL070251 RASHID ANWAR 00048 BKID0004945 27 27 Processed 10/10/2023 S53707866 RASHID ANWAR PAYTM PAYMENTS BANK LTD(608032)
13 RATU JH-01-016-003-002/362
(BANAPIRI) 		3401016000NRG24Z071020231192974 09/10/2023 JEYARAT ANSARI 3401016WL070251 JEYARAT ANSARI 00048 BKID0004945 54 54 Processed 10/10/2023 S53707866 JEYARAT ANSARI BANK OF INDIA(508505)
14 RATU JH-01-016-003-002/406
(BANAPIRI) 		3401016000NRG24Z071020231192976 09/10/2023 MAHBOOB ALAM 3401016WL070251 MAHBOOB ALAM 00048 BKID0004945 54 54 Processed 10/10/2023 S53707866 MAHBOOB ALAM BANK OF INDIA(508505)
15 RATU JH-01-016-003-002/443
(BANAPIRI) 		3401016000NRG24Z071020231192990 09/10/2023 MUSHTAQUE ALAM 3401016WL070252 MUSHTAQUE ALAM 00048 BKID0004945 108 108 Processed 10/10/2023 S53707866 MUSTAQUE ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 432 432
16 RATU JH-01-016-003-001/2
(BANAPIRI) 		3401016000NRG24Z071020231192963 09/10/2023 JANNAT HUSSAIN 3401016WL070251 JANNAT HUSSAIN 00468 UBIN0915874 135 135 Processed 10/10/2023 S53707866 JANNAT HUSSAIN SO ALI BAKHASH UNION BANK OF INDIA(508500)
17 RATU JH-01-016-003-001/52
(BANAPIRI) 		3401016000NRG24Z071020231192966 09/10/2023 FIROJ ALAM 3401016WL070251 FIROJ ALAM 00468 UBIN0915874 135 135 Processed 10/10/2023 S53707866 FIROJ ALAM SO KURBAN ANSAI UNION BANK OF INDIA(508500)
18 RATU JH-01-016-003-001/838
(BANAPIRI) 		3401016000NRG24Z071020231192967 09/10/2023 RANJIT ORAON 3401016WL070251 RANJIT ORAON 00468 UBIN0915874 81 81 Processed 10/10/2023 S53707866 RANJIT ORAON SO JATRU ORAON UNION BANK OF INDIA(508500)
19 RATU JH-01-016-003-001/926
(BANAPIRI) 		3401016000NRG24Z071020231192987 09/10/2023 SUSHMA ORAON 3401016WL070252 SUSHMA ORAON 00468 UBIN0915874 108 108 Processed 10/10/2023 S53707866 SUSHMA ORAON UNION BANK OF INDIA(508500)
20 RATU JH-01-016-003-002/29
(BANAPIRI) 		3401016000NRG24Z071020231192971 09/10/2023 MAHABIR PAHAN 3401016WL070251 MAHABIR PAHAN 00468 UBIN0915874 135 135 Processed 10/10/2023 S53707866 MAHABIR PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 594 594
Total 2025 2025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_091023APB_FTO_630024 Bank of Baroda BARB0RATUCH Ratu 783
2 RATU JH3401016003_091023APB_FTO_630024 BANK OF INDIA BKID0004695 KATHITAND 216
3 RATU JH3401016003_091023APB_FTO_630024 BANK OF INDIA BKID0004945 RATU 432
4 RATU JH3401016003_091023APB_FTO_630024 Union Bank of India UBIN0915874 Ratu 594

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