Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:42:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_160523APB_FTO_130474
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-01-016-003-001/140
(BANAPIRI) 		3401016000NRG24Z130520230200496 16/05/2023 NAVEEN ORAON 3401016WL010695 NAVEEN ORAON 00045 BARB0RATUCH 81 81 Processed 17/05/2023 S78847776 Naveen Oraon BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/140
(BANAPIRI) 		3401016000NRG24Z150520230212709 16/05/2023 NAVEEN ORAON 3401016WL011406 NAVEEN ORAON 00045 BARB0RATUCH 54 54 Processed 17/05/2023 S78847776 Naveen Oraon BANK OF BARODA(606985)
3 RATU JH-01-016-003-001/65
(BANAPIRI) 		3401016000NRG24Z150520230212779 16/05/2023 SUNIL ORAON 3401016WL011410 SUNIL ORAON 00045 BARB0RATUCH 54 54 Processed 17/05/2023 S78847776 SUNIL ORAON IDBI BANK(607095)
4 RATU JH-01-016-003-001/896
(BANAPIRI) 		3401016000NRG24Z150520230212712 16/05/2023 ANUJ ANSH ORAON 3401016WL011406 ANUJ ANSH ORAON 00045 BARB0RATUCH 54 54 Processed 17/05/2023 S78847776 ANUJ ANSH ORAON SO DHANESHWAR ORAON UNION BANK OF INDIA(508500)
5 RATU JH-01-016-003-001/896
(BANAPIRI) 		3401016000NRG24Z130520230200500 16/05/2023 ANUJ ANSH ORAON 3401016WL010695 ANUJ ANSH ORAON 00045 BARB0RATUCH 81 81 Processed 17/05/2023 S78847776 ANUJ ANSH ORAON SO DHANESHWAR ORAON UNION BANK OF INDIA(508500)
6 RATU JH-01-016-003-001/897
(BANAPIRI) 		3401016000NRG24Z150520230212713 16/05/2023 BANDHAN DEVI 3401016WL011406 BANDHAN DEVI 00045 BARB0RATUCH 81 81 Processed 17/05/2023 S78847776 BANDHAN DEVI CO RAMSEWAK GOP UNION BANK OF INDIA(508500)
7 RATU JH-01-016-003-001/949
(BANAPIRI) 		3401016000NRG24Z150520230212736 16/05/2023 PRADEEP GOPE 3401016WL011407 PRADEEP GOPE 00045 BARB0RATUCH 54 54 Processed 17/05/2023 S78847776 PRADEEP GOPE SO JODHAN GOPE UNION BANK OF INDIA(508500)
8 RATU JH-01-016-003-001/949
(BANAPIRI) 		3401016000NRG24Z130520230200520 16/05/2023 PRADEEP GOPE 3401016WL010696 PRADEEP GOPE 00045 BARB0RATUCH 81 81 Processed 17/05/2023 S78847776 PRADEEP GOPE SO JODHAN GOPE UNION BANK OF INDIA(508500)
9 RATU JH-01-016-003-002/134
(BANAPIRI) 		3401016000NRG24Z130520230200502 16/05/2023 ATAUL ANSARI 3401016WL010695 ATAUL ANSARI 00045 BARB0RATUCH 54 54 Processed 17/05/2023 S78847776 Ataul Ansari BANK OF BARODA(606985)
10 RATU JH-01-016-003-002/134
(BANAPIRI) 		3401016000NRG24Z150520230212737 16/05/2023 ATAUL ANSARI 3401016WL011407 ATAUL ANSARI 00045 BARB0RATUCH 27 27 Processed 17/05/2023 S78847776 Ataul Ansari BANK OF BARODA(606985)
11 RATU JH-01-016-003-002/446
(BANAPIRI) 		3401016000NRG24Z130520230200511 16/05/2023 RABILA KHATUN 3401016WL010695 RABILA KHATUN 00045 BARB0RATUCH 54 54 Processed 17/05/2023 S78847776 RABILA KHATUN WO ATAULLA ANSARI UNION BANK OF INDIA(508500)
12 RATU JH-01-016-003-002/446
(BANAPIRI) 		3401016000NRG24Z150520230212749 16/05/2023 RABILA KHATUN 3401016WL011407 RABILA KHATUN 00045 BARB0RATUCH 27 27 Processed 17/05/2023 S78847776 RABILA KHATUN WO ATAULLA ANSARI UNION BANK OF INDIA(508500)
SubTotal 702 702
13 RATU JH-01-016-003-001/605
(BANAPIRI) 		3401016000NRG24Z130520230200497 16/05/2023 RAJEEV BHAGAT 3401016WL010695 RAJEEV BHAGAT 00048 BKID0004695 81 81 Processed 17/05/2023 S78847776 RAJEEV BHAGAT BANK OF INDIA(508505)
14 RATU JH-01-016-003-001/605
(BANAPIRI) 		3401016000NRG24Z150520230212710 16/05/2023 RAJEEV BHAGAT 3401016WL011406 RAJEEV BHAGAT 00048 BKID0004695 54 54 Processed 17/05/2023 S78847776 RAJEEV BHAGAT BANK OF INDIA(508505)
15 RATU JH-01-016-003-001/856
(BANAPIRI) 		3401016000NRG24Z150520230212711 16/05/2023 SUSHMA DEVI 3401016WL011406 SUSHMA DEVI 00048 BKID0004695 54 54 Processed 17/05/2023 S78847776 SUSHMA DEVI BANK OF INDIA(508505)
16 RATU JH-01-016-003-001/856
(BANAPIRI) 		3401016000NRG24Z130520230200499 16/05/2023 SUSHMA DEVI 3401016WL010695 SUSHMA DEVI 00048 BKID0004695 81 81 Processed 17/05/2023 S78847776 SUSHMA DEVI BANK OF INDIA(508505)
17 RATU JH-01-016-003-001/91
(BANAPIRI) 		3401016000NRG24Z130520230200501 16/05/2023 SHIV KUMAR SINGH 3401016WL010695 SHIV KUMAR SINGH 00048 BKID0004695 81 81 Processed 17/05/2023 S78847776 SHIV KUMAR SINGH BANK OF INDIA(508505)
18 RATU JH-01-016-003-001/91
(BANAPIRI) 		3401016000NRG24Z150520230212714 16/05/2023 SHIV KUMAR SINGH 3401016WL011406 SHIV KUMAR SINGH 00048 BKID0004695 54 54 Processed 17/05/2023 S78847776 SHIV KUMAR SINGH BANK OF INDIA(508505)
SubTotal 405 405
19 RATU JH-01-016-003-001/946
(BANAPIRI) 		3401016000NRG24Z150520230212715 16/05/2023 BINOD ORAON 3401016WL011406 BINOD ORAON 00048 BKID0004945 54 54 Processed 17/05/2023 S78847776 LANCE NAIK BINOD ORAON STATE BANK OF INDIA(508548)
20 RATU JH-01-016-003-002/18
(BANAPIRI) 		3401016000NRG24Z150520230212739 16/05/2023 NEHA KUMARI 3401016WL011407 NEHA KUMARI 00048 BKID0004945 54 54 Processed 17/05/2023 S78847776 NEHA KUMARI BANK OF INDIA(508505)
21 RATU JH-01-016-003-002/319
(BANAPIRI) 		3401016000NRG24Z130520230200510 16/05/2023 MAKSUD ROHANI 3401016WL010695 MAKSUD ROHANI 00048 BKID0004945 54 54 Processed 17/05/2023 S78847776 MAQSUD ANSARI BANK OF INDIA(508505)
22 RATU JH-01-016-003-002/319
(BANAPIRI) 		3401016000NRG24Z150520230212744 16/05/2023 MAKSUD ROHANI 3401016WL011407 MAKSUD ROHANI 00048 BKID0004945 27 27 Processed 17/05/2023 S78847776 MAQSUD ANSARI BANK OF INDIA(508505)
23 RATU JH-01-016-003-002/72
(BANAPIRI) 		3401016000NRG24Z160520230224252 16/05/2023 SANJAY ORAON 3401016WL012107 SANJAY ORAON 00048 BKID0004945 54 54 Processed 17/05/2023 S78847776 SANJAY ORAON BANK OF INDIA(508505)
SubTotal 243 243
24 RATU JH-01-016-003-002/205
(BANAPIRI) 		3401016000NRG24Z130520230200505 16/05/2023 RUGAN DEVI 3401016WL010695 RUGAN DEVI 00078 CNRB0004904 81 81 Processed 17/05/2023 S78847776 RUGAN DEVI WO CHANDRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 81 81
25 RATU JH-01-016-003-002/224
(BANAPIRI) 		3401016000NRG24Z130520230200507 16/05/2023 ANITA DEVI 3401016WL010695 ANITA DEVI 00089 CBIN0284871 54 54 Processed 17/05/2023 S78847776 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 54 54
26 RATU JH-01-016-003-002/73
(BANAPIRI) 		3401016000NRG24Z150520230212718 16/05/2023 SANKI DEVI 3401016WL011406 SANKI DEVI 00197 BKID0JHARGB 27 27 Processed 17/05/2023 S78847776 Mrs. SAKHI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
27 RATU JH-01-016-003-002/205
(BANAPIRI) 		3401016000NRG24Z130520230200506 16/05/2023 DINESH MUNDA 3401016WL010695 DINESH MUNDA 00415 SBIN0014341 81 81 Processed 17/05/2023 S78847776 MR DINESH MUNDA STATE BANK OF INDIA(508548)
SubTotal 81 81
28 RATU JH-01-016-003-001/121
(BANAPIRI) 		3401016000NRG24Z130520230200495 16/05/2023 SABITA ORAIN 3401016WL010695 SABITA ORAIN 00468 UBIN0915874 54 54 Processed 17/05/2023 S78847776 SABITA ORAIN WO NARU ORAON UNION BANK OF INDIA(508500)
29 RATU JH-01-016-003-001/619
(BANAPIRI) 		3401016000NRG24Z130520230200498 16/05/2023 JEETU ORAON 3401016WL010695 JEETU ORAON 00468 UBIN0915874 81 81 Processed 17/05/2023 S78847776 JEETU ORAON SO TEMBA ORAON UNION BANK OF INDIA(508500)
30 RATU JH-01-016-003-001/719
(BANAPIRI) 		3401016000NRG24Z130520230200519 16/05/2023 SUFEDA KHATUN 3401016WL010696 SUFEDA KHATUN 00468 UBIN0915874 81 81 Processed 17/05/2023 S78847776 SUFEDA KHATUN WO SAMIUL BASIR UNION BANK OF INDIA(508500)
31 RATU JH-01-016-003-001/719
(BANAPIRI) 		3401016000NRG24Z150520230212735 16/05/2023 SUFEDA KHATUN 3401016WL011407 SUFEDA KHATUN 00468 UBIN0915874 54 54 Processed 17/05/2023 S78847776 SUFEDA KHATUN WO SAMIUL BASIR UNION BANK OF INDIA(508500)
32 RATU JH-01-016-003-001/926
(BANAPIRI) 		3401016000NRG24Z150520230212780 16/05/2023 SUSHMA ORAON 3401016WL011410 SUSHMA ORAON 00468 UBIN0915874 54 54 Processed 17/05/2023 S78847776 SUSHMA ORAON UNION BANK OF INDIA(508500)
33 RATU JH-01-016-003-001/947
(BANAPIRI) 		3401016000NRG24Z150520230212716 16/05/2023 SULHA ORAON 3401016WL011406 SULHA ORAON 00468 UBIN0915874 54 54 Processed 17/05/2023 S78847776 SULHA ORAON SO JHAGDU ORAON UNION BANK OF INDIA(508500)
34 RATU JH-01-016-003-002/139
(BANAPIRI) 		3401016000NRG24Z150520230212738 16/05/2023 SHAMIM ANSARI 3401016WL011407 SHAMIM ANSARI 00468 UBIN0915874 27 27 Processed 17/05/2023 S78847776 SHAMIM ANSARI BANK OF INDIA(508505)
35 RATU JH-01-016-003-002/139
(BANAPIRI) 		3401016000NRG24Z130520230200503 16/05/2023 SHAMIM ANSARI 3401016WL010695 SHAMIM ANSARI 00468 UBIN0915874 54 54 Processed 17/05/2023 S78847776 SHAMIM ANSARI BANK OF INDIA(508505)
36 RATU JH-01-016-003-002/185
(BANAPIRI) 		3401016000NRG24Z130520230200504 16/05/2023 SAkINA PARVIN 3401016WL010695 SAkINA PARVIN 00468 UBIN0915874 54 54 Processed 17/05/2023 S78847776 SAKINA PARVIN WO AZIZ ANSARI UNION BANK OF INDIA(508500)
37 RATU JH-01-016-003-002/185
(BANAPIRI) 		3401016000NRG24Z150520230212740 16/05/2023 SAkINA PARVIN 3401016WL011407 SAkINA PARVIN 00468 UBIN0915874 27 27 Processed 17/05/2023 S78847776 SAKINA PARVIN WO AZIZ ANSARI UNION BANK OF INDIA(508500)
38 RATU JH-01-016-003-002/233
(BANAPIRI) 		3401016000NRG24Z160520230224250 16/05/2023 AMIT MUNDA 3401016WL012107 AMIT MUNDA 00468 UBIN0915874 54 54 Processed 17/05/2023 S78847776 AMIT MUNDA SO ASHOK MUNDA UNION BANK OF INDIA(508500)
39 RATU JH-01-016-003-002/265
(BANAPIRI) 		3401016000NRG24Z150520230212742 16/05/2023 PRADEEP MUNDA 3401016WL011407 PRADEEP MUNDA 00468 UBIN0915874 54 54 Processed 17/05/2023 S78847776 PRADEEP MUNDA SO KHALKHO MUNDA UNION BANK OF INDIA(508500)
40 RATU JH-01-016-003-002/265
(BANAPIRI) 		3401016000NRG24Z130520230200508 16/05/2023 PRADEEP MUNDA 3401016WL010695 PRADEEP MUNDA 00468 UBIN0915874 54 54 Processed 17/05/2023 S78847776 PRADEEP MUNDA SO KHALKHO MUNDA UNION BANK OF INDIA(508500)
41 RATU JH-01-016-003-002/326
(BANAPIRI) 		3401016000NRG24Z150520230212745 16/05/2023 JAHIRUDIN ANSARI 3401016WL011407 JAHIRUDIN ANSARI 00468 UBIN0915874 27 27 Processed 17/05/2023 S78847776 JAHIRUDIN ANSARI SO ALI ANSARI UNION BANK OF INDIA(508500)
42 RATU JH-01-016-003-002/504
(BANAPIRI) 		3401016000NRG24Z160520230224251 16/05/2023 ANITA DEVI 3401016WL012107 ANITA DEVI 00468 UBIN0915874 54 54 Processed 17/05/2023 S78847776 ANITA DEVI UNION BANK OF INDIA(508500)
43 RATU JH-01-016-003-002/86
(BANAPIRI) 		3401016000NRG24Z160520230224253 16/05/2023 BHUNESHWAR MUNDA 3401016WL012107 BHUNESHWAR MUNDA 00468 UBIN0915874 54 54 Processed 17/05/2023 S78847776 BHUNESHWAR MUNDA SO RAMESHWAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 837 837
44 RATU JH-01-016-003-002/73
(BANAPIRI) 		3401016000NRG24Z150520230212717 16/05/2023 SUKRA ORAON 3401016WL011406 SUKRA ORAON 00695 SBIN0RRVCGB 27 27 Processed 17/05/2023 S78847776 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_160523APB_FTO_130474 Bank of Baroda BARB0RATUCH Ratu 702
2 RATU JH3401016003_160523APB_FTO_130474 BANK OF INDIA BKID0004695 KATHITAND 405
3 RATU JH3401016003_160523APB_FTO_130474 BANK OF INDIA BKID0004945 RATU 243
4 RATU JH3401016003_160523APB_FTO_130474 Canara Bank CNRB0004904 BARAMBE 81
5 RATU JH3401016003_160523APB_FTO_130474 Central Bank Of India CBIN0284871 Ratu 54
6 RATU JH3401016003_160523APB_FTO_130474 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 27
7 RATU JH3401016003_160523APB_FTO_130474 State Bank of India SBIN0014341 RATU 81
8 RATU JH3401016003_160523APB_FTO_130474 Union Bank of India UBIN0915874 Ratu 837
9 RATU JH3401016003_160523APB_FTO_130474 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 27

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