Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:42:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_161123APB_FTO_745544
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-01-016-003-002/351
(BANAPIRI) 		3401016003NRG24151120231375020 16/11/2023 PRIYA DEVI 3401016003WL081668 PRIYA DEVI 00045 BARB0RATUCH 1368 1368 Processed 01/01/2024 9008823127 PRIYA ORAON PUNJAB NATIONAL BANK(508568)
2 RATU JH-01-016-003-002/505
(BANAPIRI) 		3401016003NRG24151120231375023 16/11/2023 BIJAY KUMAR 3401016003WL081668 BIJAY KUMAR 00045 BARB0RATUCH 912 912 Processed 01/01/2024 9008823128 BIJAY KUMAR BANK OF INDIA(508505)
3 RATU JH-01-016-003-002/510
(BANAPIRI) 		3401016003NRG24151120231375025 16/11/2023 AJAY MUNDA 3401016003WL081668 AJAY MUNDA 00045 BARB0RATUCH 912 912 Processed 01/01/2024 9008823124 AJAY MUNDA BANK OF BARODA(606985)
4 RATU JH-01-016-003-002/940
(BANAPIRI) 		3401016003NRG24151120231375026 16/11/2023 GUlAFSHAN PARWEEEN 3401016003WL081668 GUlAFSHAN PARWEEEN 00045 BARB0RATUCH 1368 1368 Processed 01/01/2024 9008823131 GULAFSHAN PARWEEN BANK OF BARODA(606985)
SubTotal 4560 4560
5 RATU JH-01-016-003-002/438
(BANAPIRI) 		3401016003NRG24151120231375021 16/11/2023 NAUSHAD ANSARI 3401016003WL081668 NAUSHAD ANSARI 00048 BKID0004695 912 912 Processed 01/01/2024 9008823118 NAUSHAD ANSARI BANK OF INDIA(508505)
SubTotal 912 912
6 RATU JH-01-016-003-001/946
(BANAPIRI) 		3401016003NRG24151120231375015 16/11/2023 BINOD ORAON 3401016003WL081668 BINOD ORAON 00048 BKID0004945 1368 1368 Processed 01/01/2024 9008823121 LANCE NAIK BINOD ORAON STATE BANK OF INDIA(508548)
7 RATU JH-01-016-003-002/18
(BANAPIRI) 		3401016003NRG24151120231375041 16/11/2023 NEHA KUMARI 3401016003WL081669 NEHA KUMARI 00048 BKID0004945 1140 1140 Processed 01/01/2024 9008823120 NEHA KUMARI BANK OF INDIA(508505)
8 RATU JH-01-016-003-002/246
(BANAPIRI) 		3401016003NRG24151120231375018 16/11/2023 BIRSA MUNDA 3401016003WL081668 BIRSA MUNDA 00048 BKID0004945 912 912 Processed 01/01/2024 9008823122 BIRSA MUNDA BANK OF BARODA(606985)
9 RATU JH-01-016-003-002/250
(BANAPIRI) 		3401016003NRG24151120231375019 16/11/2023 PARWEJ ANSARI 3401016003WL081668 PARWEJ ANSARI 00048 BKID0004945 912 912 Processed 01/01/2024 9008823123 PARWEJ ANSARI BANK OF INDIA(508505)
SubTotal 4332 4332
10 RATU JH-01-016-003-002/170
(BANAPIRI) 		3401016003NRG24151120231375016 16/11/2023 KAMRUL HUQUE 3401016003WL081668 KAMRUL HUQUE 00078 CNRB0004904 912 912 Processed 01/01/2024 9008823119 QAMRUL HAQUE BANK OF BARODA(606985)
SubTotal 912 912
11 RATU JH-01-016-003-002/224
(BANAPIRI) 		3401016003NRG24151120231375043 16/11/2023 ANITA DEVI 3401016003WL081669 ANITA DEVI 00089 CBIN0284871 1140 1140 Processed 01/01/2024 9008823117 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
12 RATU JH-01-016-003-001/2
(BANAPIRI) 		3401016003NRG24151120231375013 16/11/2023 JANNAT HUSSAIN 3401016003WL081668 JANNAT HUSSAIN 00468 UBIN0915874 1368 1368 Processed 01/01/2024 9008823130 JANNAT HUSSAIN SO ALI BAKHASH UNION BANK OF INDIA(508500)
13 RATU JH-01-016-003-001/52
(BANAPIRI) 		3401016003NRG24151120231375014 16/11/2023 FIROJ ALAM 3401016003WL081668 FIROJ ALAM 00468 UBIN0915874 1368 1368 Processed 01/01/2024 9008823129 FIROJ ALAM SO KURBAN ANSAI UNION BANK OF INDIA(508500)
14 RATU JH-01-016-003-002/233
(BANAPIRI) 		3401016003NRG24151120231375017 16/11/2023 AMIT MUNDA 3401016003WL081668 AMIT MUNDA 00468 UBIN0915874 912 912 Processed 01/01/2024 9008823125 AMIT MUNDA SO ASHOK MUNDA UNION BANK OF INDIA(508500)
15 RATU JH-01-016-003-002/504
(BANAPIRI) 		3401016003NRG24151120231375022 16/11/2023 ANITA DEVI 3401016003WL081668 ANITA DEVI 00468 UBIN0915874 912 912 Processed 01/01/2024 9008823126 ANITA DEVI UNION BANK OF INDIA(508500)
SubTotal 4560 4560
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_161123APB_FTO_745544 Bank of Baroda BARB0RATUCH Ratu 4560
2 RATU JH3401016003_161123APB_FTO_745544 BANK OF INDIA BKID0004695 KATHITAND 912
3 RATU JH3401016003_161123APB_FTO_745544 BANK OF INDIA BKID0004945 RATU 4332
4 RATU JH3401016003_161123APB_FTO_745544 Canara Bank CNRB0004904 BARAMBE 912
5 RATU JH3401016003_161123APB_FTO_745544 Central Bank Of India CBIN0284871 Ratu 1140
6 RATU JH3401016003_161123APB_FTO_745544 Union Bank of India UBIN0915874 Ratu 4560

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