Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:07:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_081223APB_FTO_805666
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-01-016-003-001/964
(BANAPIRI) 		3401016003NRG24031220231440992 08/12/2023 NIKHIL ORAON 3401016003WL086198 NIKHIL ORAON 00045 BARB0RATUCH 456 456 Processed 01/01/2024 8996004821 NIKHIL ORAON BANK OF BARODA(606985)
2 RATU JH-01-016-003-002/940
(BANAPIRI) 		3401016003NRG24031220231440996 08/12/2023 GUlAFSHAN PARWEEEN 3401016003WL086198 GUlAFSHAN PARWEEEN 00045 BARB0RATUCH 1368 1368 Processed 01/01/2024 8996004822 GULAFSHAN PARWEEN BANK OF BARODA(606985)
3 RATU JH-01-016-003-002/973
(BANAPIRI) 		3401016003NRG24031220231440997 08/12/2023 ROHAN MAHLI 3401016003WL086198 ROHAN MAHLI 00045 BARB0RATUCH 684 684 Processed 01/01/2024 8996004823 ROHAN MAHLI BANK OF BARODA(606985)
SubTotal 2508 2508
4 RATU JH-01-016-003-002/322
(BANAPIRI) 		3401016003NRG24031220231440993 08/12/2023 PRADEEP MAHLI 3401016003WL086198 PRADEEP MAHLI 00048 BKID0004695 684 684 Processed 01/01/2024 8996004817 PRADEEP MAHLI BANK OF INDIA(508505)
SubTotal 684 684
5 RATU JH-01-016-003-002/443
(BANAPIRI) 		3401016003NRG24031220231440995 08/12/2023 MUSHTAQUE ALAM 3401016003WL086198 MUSHTAQUE ALAM 00048 BKID0004945 684 684 Processed 01/01/2024 8996004818 MUSTAQUE ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
6 RATU JH-01-016-003-002/176
(BANAPIRI) 		3401016003NRG24041220231442627 08/12/2023 AFTAB ALAM 3401016003WL086304 AFTAB ALAM 00415 SBIN0014341 228 228 Processed 01/01/2024 8996004816 AFTAB ALAM BANK OF INDIA(508505)
SubTotal 228 228
7 RATU JH-01-016-003-001/2
(BANAPIRI) 		3401016003NRG24031220231440990 08/12/2023 JANNAT HUSSAIN 3401016003WL086198 JANNAT HUSSAIN 00468 UBIN0915874 1368 1368 Processed 01/01/2024 8996004819 JANNAT HUSSAIN SO ALI BAKHASH UNION BANK OF INDIA(508500)
8 RATU JH-01-016-003-001/954
(BANAPIRI) 		3401016003NRG24031220231440991 08/12/2023 BALDEV ORAON 3401016003WL086198 BALDEV ORAON 00468 UBIN0915874 456 456 Processed 01/01/2024 8996004820 BALDEV ORAON SO BANNU ORAON UNION BANK OF INDIA(508500)
9 RATU JH-01-016-003-002/335
(BANAPIRI) 		3401016003NRG24031220231440994 08/12/2023 SANJAY SAHU 3401016003WL086198 SANJAY SAHU 00468 UBIN0915874 684 684 Processed 01/01/2024 8996004815 SANJAY SAHU SO RAMOVTAR SAHU UNION BANK OF INDIA(508500)
SubTotal 2508 2508
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_081223APB_FTO_805666 Bank of Baroda BARB0RATUCH Ratu 2508
2 RATU JH3401016003_081223APB_FTO_805666 BANK OF INDIA BKID0004695 KATHITAND 684
3 RATU JH3401016003_081223APB_FTO_805666 BANK OF INDIA BKID0004945 RATU 684
4 RATU JH3401016003_081223APB_FTO_805666 State Bank of India SBIN0014341 RATU 228
5 RATU JH3401016003_081223APB_FTO_805666 Union Bank of India UBIN0915874 Ratu 2508

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