Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:15:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_270523FTO_171823
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-01-016-003-001/957
(BANAPIRI) 		3401016000NRG24Z230520230272929 27/05/2023 MD YASIN ANSARI 3401016WL014795 MD YASIN ANSARI 00045 BARB0RATUCH 135 135 Processed 28/05/2023 S66300919 MD YASIN ANSARI ()
2 RATU JH-01-016-003-001/961
(BANAPIRI) 		3401016000NRG24Z230520230272934 27/05/2023 IBRAHIM ANSARI 3401016WL014795 IBRAHIM ANSARI 00045 BARB0RATUCH 135 135 Processed 28/05/2023 S66300919 IBRAHIM ANSARI ()
3 RATU JH-01-016-003-001/963
(BANAPIRI) 		3401016000NRG24Z240520230280691 27/05/2023 BASI KUMARI 3401016WL015257 BASI KUMARI 00045 BARB0RATUCH 54 54 Processed 28/05/2023 S66300919 BASI KUMARI ()
4 RATU JH-01-016-003-001/964
(BANAPIRI) 		3401016000NRG24Z240520230280692 27/05/2023 NIKHIL ORAON 3401016WL015257 NIKHIL ORAON 00045 BARB0RATUCH 54 54 Processed 28/05/2023 S66300919 NIKHIL ORAON ()
SubTotal 378 378
5 RATU JH-01-016-003-001/959
(BANAPIRI) 		3401016000NRG24Z230520230272932 27/05/2023 NESAR AHMAD 3401016WL014795 NESAR AHMAD 00048 BKID0004695 135 135 Processed 28/05/2023 S66300919 NESAR AHMAD ()
6 RATU JH-01-016-003-002/239
(BANAPIRI) 		3401016000NRG24Z260520230292976 27/05/2023 SHAYAM MAHLI 3401016WL015927 SHAYAM MAHLI 00048 BKID0004695 162 162 Processed 28/05/2023 S66300919 SHAYAM MAHLI ()
SubTotal 297 297
7 RATU JH-01-016-003-002/950
(BANAPIRI) 		3401016000NRG24Z260520230292966 27/05/2023 ANAND MAHLI 3401016WL015926 ANAND MAHLI 00048 BKID0004945 162 162 Processed 28/05/2023 S66300919 ANAND MAHLI ()
SubTotal 162 162
8 RATU JH-01-016-003-001/960
(BANAPIRI) 		3401016000NRG24Z230520230272933 27/05/2023 MD IRSHAD ANSARI 3401016WL014795 MD IRSHAD ANSARI 00415 SBIN0014341 135 135 Processed 28/05/2023 S66300919 MD IRSHAD ANSARI ()
SubTotal 135 135
9 RATU JH-01-016-003-001/121
(BANAPIRI) 		3401016000NRG24Z260520230292944 27/05/2023 NARU ORAON 3401016WL015926 NARU ORAON 00468 UBIN0915874 162 162 Processed 28/05/2023 S66300919 NARU ORAON ()
10 RATU JH-01-016-003-001/958
(BANAPIRI) 		3401016000NRG24Z230520230272930 27/05/2023 NAUSHAD ALAM 3401016WL014795 NAUSHAD ALAM 00468 UBIN0915874 135 135 Processed 28/05/2023 S66300919 NAUSHAD ALAM ()
11 RATU JH-01-016-003-001/958
(BANAPIRI) 		3401016000NRG24Z230520230272931 27/05/2023 RUMANA PARWEEN 3401016WL014795 RUMANA PARWEEN 00468 UBIN0915874 135 135 Processed 28/05/2023 S66300919 RUMANA PARWEEN ()
12 RATU JH-01-016-003-001/962
(BANAPIRI) 		3401016000NRG24Z240520230280690 27/05/2023 PANKAJ ORAON 3401016WL015257 PANKAJ ORAON 00468 UBIN0915874 54 54 Processed 28/05/2023 S66300919 PANKAJ ORAON ()
13 RATU JH-01-016-003-001/966
(BANAPIRI) 		3401016000NRG24Z240520230280693 27/05/2023 SHILPA KUMARI 3401016WL015257 SHILPA KUMARI 00468 UBIN0915874 54 54 Processed 28/05/2023 S66300919 SHILPA KUMARI ()
14 RATU JH-01-016-003-002/18
(BANAPIRI) 		3401016000NRG24Z260520230292955 27/05/2023 RAJDEO MAHLI 3401016WL015926 RAJDEO MAHLI 00468 UBIN0915874 162 162 Processed 28/05/2023 S66300919 RAJDEO MAHLI ()
SubTotal 702 702
Total 1674 1674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_270523FTO_171823 Bank of Baroda BARB0RATUCH Ratu 378
2 RATU JH3401016003_270523FTO_171823 BANK OF INDIA BKID0004695 KATHITAND 297
3 RATU JH3401016003_270523FTO_171823 BANK OF INDIA BKID0004945 RATU 162
4 RATU JH3401016003_270523FTO_171823 State Bank of India SBIN0014341 RATU 135
5 RATU JH3401016003_270523FTO_171823 Union Bank of India UBIN0915874 Ratu 702

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