Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:46:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_170124APB_FTO_891284
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-01-016-003-001/970
(BANAPIRI) 		3401016003NRG24Z150120241566959 17/01/2024 SAHIL ORAON 3401016003WL095446 SAHIL ORAON 00045 BARB0RATUCH 108 108 Processed 18/01/2024 S28100907 Mr. SAHIL ORAON VANANCHAL GRAMIN BANK(607210)
2 RATU JH-01-016-003-002/515
(BANAPIRI) 		3401016003NRG24Z140120241566615 17/01/2024 SANJU ORAON 3401016003WL095406 SANJU ORAON 00045 BARB0RATUCH 135 135 Processed 18/01/2024 S28100907 SANJU ORAON BANK OF BARODA(606985)
3 RATU JH-01-016-003-002/951
(BANAPIRI) 		3401016003NRG24Z140120241566617 17/01/2024 SHIWANI MUNDA 3401016003WL095406 SHIWANI MUNDA 00045 BARB0RATUCH 135 135 Processed 18/01/2024 S28100907 SHIWANI MUNDA BANK OF BARODA(606985)
4 RATU JH-01-016-003-002/973
(BANAPIRI) 		3401016003NRG24Z140120241566619 17/01/2024 ROHAN MAHLI 3401016003WL095406 ROHAN MAHLI 00045 BARB0RATUCH 135 135 Processed 18/01/2024 S28100907 ROHAN MAHLI BANK OF BARODA(606985)
5 RATU JH-01-016-003-002/978
(BANAPIRI) 		3401016003NRG24Z140120241566620 17/01/2024 SARITA KUMARI 3401016003WL095406 SARITA KUMARI 00045 BARB0RATUCH 162 162 Processed 18/01/2024 S28100907 SARITA KUMARI BANK OF BARODA(606985)
SubTotal 675 675
6 RATU JH-01-016-003-002/14
(BANAPIRI) 		3401016003NRG24Z150120241566960 17/01/2024 RANJEET MUNDA 3401016003WL095446 RANJEET MUNDA 00048 BKID0004945 162 162 Processed 18/01/2024 S28100907 RANJEET MUNDA S/O DASHARATH MUNDA BANK OF INDIA(508505)
7 RATU JH-01-016-003-002/238
(BANAPIRI) 		3401016003NRG24Z140120241566610 17/01/2024 RADHIKA DEVI 3401016003WL095406 RADHIKA DEVI 00048 BKID0004945 135 135 Processed 18/01/2024 S28100907 RADHIKA DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-003-002/433
(BANAPIRI) 		3401016003NRG24Z170120241571525 17/01/2024 RAFAT JAHAN 3401016003WL095955 RAFAT JAHAN 00048 BKID0004945 54 54 Processed 18/01/2024 S28100907 RAFAT JAHAN BANK OF INDIA(508505)
9 RATU JH-01-016-003-002/443
(BANAPIRI) 		3401016003NRG24Z150120241566961 17/01/2024 MUSHTAQUE ALAM 3401016003WL095446 MUSHTAQUE ALAM 00048 BKID0004945 162 162 Processed 18/01/2024 S28100907 MUSTAQUE ALAM PUNJAB NATIONAL BANK(508568)
10 RATU JH-01-016-003-002/72
(BANAPIRI) 		3401016003NRG24Z140120241566616 17/01/2024 SANJAY ORAON 3401016003WL095406 SANJAY ORAON 00048 BKID0004945 135 135 Processed 18/01/2024 S28100907 SANJAY ORAON BANK OF INDIA(508505)
SubTotal 648 648
11 RATU JH-01-016-003-002/336
(BANAPIRI) 		3401016003NRG24Z140120241566612 17/01/2024 ANITA DEVI 3401016003WL095406 ANITA DEVI 00078 CNRB0004904 135 135 Processed 18/01/2024 S28100907 ANITA DEVI CANARA BANK(508532)
SubTotal 135 135
12 RATU JH-01-016-003-002/176
(BANAPIRI) 		3401016003NRG24Z170120241571524 17/01/2024 AFTAB ALAM 3401016003WL095955 AFTAB ALAM 00415 SBIN0014341 54 54 Processed 18/01/2024 S28100907 AFTAB ALAM BANK OF INDIA(508505)
SubTotal 54 54
13 RATU JH-01-016-003-001/969
(BANAPIRI) 		3401016003NRG24Z150120241566958 17/01/2024 KARMA ORAON 3401016003WL095446 KARMA ORAON 00468 UBIN0915874 108 108 Processed 18/01/2024 S28100907 KARMA ORAON UNION BANK OF INDIA(508500)
14 RATU JH-01-016-003-002/234
(BANAPIRI) 		3401016003NRG24Z140120241566609 17/01/2024 SAVITRI DEVI 3401016003WL095406 SAVITRI DEVI 00468 UBIN0915874 135 135 Processed 18/01/2024 S28100907 SABITRI DEVI WO CHHOTELAL MAHALI UNION BANK OF INDIA(508500)
15 RATU JH-01-016-003-002/335
(BANAPIRI) 		3401016003NRG24Z140120241566611 17/01/2024 SANJAY SAHU 3401016003WL095406 SANJAY SAHU 00468 UBIN0915874 135 135 Processed 18/01/2024 S28100907 SANJAY SAHU SO RAMOVTAR SAHU UNION BANK OF INDIA(508500)
16 RATU JH-01-016-003-002/350
(BANAPIRI) 		3401016003NRG24Z140120241566613 17/01/2024 VIKASH MUNDA 3401016003WL095406 VIKASH MUNDA 00468 UBIN0915874 135 135 Processed 18/01/2024 S28100907 VIKASH MUNDA BANK OF INDIA(508505)
17 RATU JH-01-016-003-002/437
(BANAPIRI) 		3401016003NRG24Z140120241566614 17/01/2024 SUSHMA DEVI 3401016003WL095406 SUSHMA DEVI 00468 UBIN0915874 135 135 Processed 18/01/2024 S28100907 SUSHMA DEVI WO MANGALA MUNDA UNION BANK OF INDIA(508500)
18 RATU JH-01-016-003-002/952
(BANAPIRI) 		3401016003NRG24Z140120241566618 17/01/2024 ANJU ORAON 3401016003WL095406 ANJU ORAON 00468 UBIN0915874 135 135 Processed 18/01/2024 S28100907 ANJU ORAON SO SUKRA ORAON UNION BANK OF INDIA(508500)
19 RATU JH-01-016-003-002/982
(BANAPIRI) 		3401016003NRG24Z140120241566621 17/01/2024 PINTU ORAON 3401016003WL095406 PINTU ORAON 00468 UBIN0915874 162 162 Processed 18/01/2024 S28100907 PINTU ORAON SO BANDHANA ORAON UNION BANK OF INDIA(508500)
SubTotal 945 945
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_170124APB_FTO_891284 Bank of Baroda BARB0RATUCH Ratu 675
2 RATU JH3401016003_170124APB_FTO_891284 BANK OF INDIA BKID0004945 RATU 648
3 RATU JH3401016003_170124APB_FTO_891284 Canara Bank CNRB0004904 BARAMBE 135
4 RATU JH3401016003_170124APB_FTO_891284 State Bank of India SBIN0014341 RATU 54
5 RATU JH3401016003_170124APB_FTO_891284 Union Bank of India UBIN0915874 Ratu 945

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