Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:26:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_020823APB_FTO_400569
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) 		3401016000NRG24310720230802446 02/08/2023 MD YASIN ANSARI 3401016WL044785 MD YASIN ANSARI 00045 BARB0RATUCH 1140 1140 Processed 20/09/2023 5774671582 MD YASIN ANSARI BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/961
(BANAPIRI) 		3401016000NRG24310720230802448 02/08/2023 IBRAHIM ANSARI 3401016WL044785 IBRAHIM ANSARI 00045 BARB0RATUCH 1140 1140 Processed 20/09/2023 5774671583 IBRAHIM ANSARI SO NAIM ANSARI UNION BANK OF INDIA(508500)
3 RATU JH-01-016-003-002/510
(BANAPIRI) 		3401016000NRG24310720230802455 02/08/2023 AJAY MUNDA 3401016WL044785 AJAY MUNDA 00045 BARB0RATUCH 912 912 Processed 20/09/2023 5774671581 AJAY MUNDA BANK OF BARODA(606985)
SubTotal 3192 3192
4 RATU JH-01-016-003-001/838
(BANAPIRI) 		3401016000NRG24310720230802444 02/08/2023 RANJAN ORAON 3401016WL044785 RANJAN ORAON 00048 BKID0004695 1140 1140 Processed 20/09/2023 5774671569 RANJAN ORAON SO JATRU ORAON UNION BANK OF INDIA(508500)
SubTotal 1140 1140
5 RATU JH-01-016-003-002/18
(BANAPIRI) 		3401016000NRG24310720230802449 02/08/2023 NEHA KUMARI 3401016WL044785 NEHA KUMARI 00048 BKID0004945 912 912 Processed 20/09/2023 5774671570 NEHA KUMARI BANK OF INDIA(508505)
6 RATU JH-01-016-003-002/246
(BANAPIRI) 		3401016000NRG24310720230802451 02/08/2023 BIRSA MUNDA 3401016WL044785 BIRSA MUNDA 00048 BKID0004945 912 912 Processed 20/09/2023 5774671571 BIRSA MUNDA BANK OF BARODA(606985)
7 RATU JH-01-016-003-002/72
(BANAPIRI) 		3401016000NRG24310720230802456 02/08/2023 SANJAY ORAON 3401016WL044785 SANJAY ORAON 00048 BKID0004945 912 912 Processed 20/09/2023 5774671572 SANJAY ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
8 RATU JH-01-016-003-001/960
(BANAPIRI) 		3401016000NRG24310720230802447 02/08/2023 MD IRSHAD ANSARI 3401016WL044785 MD IRSHAD ANSARI 00415 SBIN0014341 1140 1140 Processed 20/09/2023 5774671568 MR MD IRSHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
9 RATU JH-01-016-003-001/121
(BANAPIRI) 		3401016000NRG24310720230802438 02/08/2023 SABITA ORAIN 3401016WL044785 SABITA ORAIN 00468 UBIN0915874 912 912 Processed 20/09/2023 5774671579 SABITA ORAIN WO NARU ORAON UNION BANK OF INDIA(508500)
10 RATU JH-01-016-003-001/2
(BANAPIRI) 		3401016000NRG24310720230802439 02/08/2023 JANNAT HUSSAIN 3401016WL044785 JANNAT HUSSAIN 00468 UBIN0915874 1140 1140 Processed 20/09/2023 5774671573 JANNAT HUSSAIN SO ALI BAKHASH UNION BANK OF INDIA(508500)
11 RATU JH-01-016-003-001/52
(BANAPIRI) 		3401016000NRG24310720230802443 02/08/2023 FIROJ ALAM 3401016WL044785 FIROJ ALAM 00468 UBIN0915874 1140 1140 Processed 20/09/2023 5774671574 FIROJ ALAM SO KURBAN ANSAI UNION BANK OF INDIA(508500)
12 RATU JH-01-016-003-001/838
(BANAPIRI) 		3401016000NRG24310720230802445 02/08/2023 RANJIT ORAON 3401016WL044785 RANJIT ORAON 00468 UBIN0915874 1140 1140 Processed 20/09/2023 5774671577 RANJIT ORAON SO JATRU ORAON UNION BANK OF INDIA(508500)
13 RATU JH-01-016-003-002/233
(BANAPIRI) 		3401016000NRG24310720230802450 02/08/2023 AMIT MUNDA 3401016WL044785 AMIT MUNDA 00468 UBIN0915874 912 912 Processed 20/09/2023 5774671576 AMIT MUNDA SO ASHOK MUNDA UNION BANK OF INDIA(508500)
14 RATU JH-01-016-003-002/259
(BANAPIRI) 		3401016000NRG24310720230802452 02/08/2023 GOPAL MAHLI 3401016WL044785 GOPAL MAHLI 00468 UBIN0915874 912 912 Processed 20/09/2023 5774671575 GOPAL MAHALI SO CHANDRAPAL MAHALI UNION BANK OF INDIA(508500)
15 RATU JH-01-016-003-002/504
(BANAPIRI) 		3401016000NRG24310720230802454 02/08/2023 ANITA DEVI 3401016WL044785 ANITA DEVI 00468 UBIN0915874 912 912 Processed 20/09/2023 5774671580 ANITA DEVI UNION BANK OF INDIA(508500)
16 RATU JH-01-016-003-002/952
(BANAPIRI) 		3401016000NRG24310720230802457 02/08/2023 ANJU ORAON 3401016WL044785 ANJU ORAON 00468 UBIN0915874 912 912 Processed 20/09/2023 5774671578 ANJU ORAON SO SUKRA ORAON UNION BANK OF INDIA(508500)
SubTotal 7980 7980
Total 16188 16188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_020823APB_FTO_400569 Bank of Baroda BARB0RATUCH Ratu 3192
2 RATU JH3401016003_020823APB_FTO_400569 BANK OF INDIA BKID0004695 KATHITAND 1140
3 RATU JH3401016003_020823APB_FTO_400569 BANK OF INDIA BKID0004945 RATU 2736
4 RATU JH3401016003_020823APB_FTO_400569 State Bank of India SBIN0014341 RATU 1140
5 RATU JH3401016003_020823APB_FTO_400569 Union Bank of India UBIN0915874 Ratu 7980

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