Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:09:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_230623APB_FTO_269715
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-01-016-003-001/140
(BANAPIRI) 		3401016000NRG24Z210620230508110 23/06/2023 NAVEEN ORAON 3401016WL027663 NAVEEN ORAON 00045 BARB0RATUCH 81 81 Processed 01/07/2023 S5055657 Naveen Oraon BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/470
(BANAPIRI) 		3401016000NRG24Z210620230508111 23/06/2023 SUNU kUMARI 3401016WL027663 SUNU kUMARI 00045 BARB0RATUCH 81 81 Processed 01/07/2023 S5055657 SUNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 RATU JH-01-016-003-001/65
(BANAPIRI) 		3401016000NRG24Z170620230485801 23/06/2023 SUNIL ORAON 3401016WL026491 SUNIL ORAON 00045 BARB0RATUCH 54 54 Processed 01/07/2023 S5055657 SUNIL ORAON IDBI BANK(607095)
4 RATU JH-01-016-003-001/65
(BANAPIRI) 		3401016000NRG24Z210620230508088 23/06/2023 SUNIL ORAON 3401016WL027661 SUNIL ORAON 00045 BARB0RATUCH 81 81 Processed 01/07/2023 S5055657 SUNIL ORAON IDBI BANK(607095)
5 RATU JH-01-016-003-001/896
(BANAPIRI) 		3401016000NRG24Z210620230508116 23/06/2023 ANUJ ANSH ORAON 3401016WL027663 ANUJ ANSH ORAON 00045 BARB0RATUCH 81 81 Processed 01/07/2023 S5055657 ANUJ ANSH ORAON SO DHANESHWAR ORAON UNION BANK OF INDIA(508500)
6 RATU JH-01-016-003-002/351
(BANAPIRI) 		3401016000NRG24Z210620230508097 23/06/2023 PRIYA DEVI 3401016WL027661 PRIYA DEVI 00045 BARB0RATUCH 81 81 Processed 01/07/2023 S5055657 PRIYA ORAON PUNJAB NATIONAL BANK(508568)
7 RATU JH-01-016-003-002/515
(BANAPIRI) 		3401016000NRG24Z210620230508100 23/06/2023 SANJU ORAON 3401016WL027661 SANJU ORAON 00045 BARB0RATUCH 81 81 Processed 01/07/2023 S5055657 SANJU ORAON BANK OF BARODA(606985)
SubTotal 540 540
8 RATU JH-01-016-003-001/531
(BANAPIRI) 		3401016000NRG24Z210620230508113 23/06/2023 LAXMAN TOPPO 3401016WL027663 LAXMAN TOPPO 00048 BKID0004695 81 81 Processed 01/07/2023 S5055657 LAXMAN TOPPO BANK OF BARODA(606985)
9 RATU JH-01-016-003-001/856
(BANAPIRI) 		3401016000NRG24Z210620230508089 23/06/2023 SUSHMA DEVI 3401016WL027661 SUSHMA DEVI 00048 BKID0004695 81 81 Processed 01/07/2023 S5055657 SUSHMA DEVI BANK OF INDIA(508505)
10 RATU JH-01-016-003-001/91
(BANAPIRI) 		3401016000NRG24Z210620230508090 23/06/2023 SHIV KUMAR SINGH 3401016WL027661 SHIV KUMAR SINGH 00048 BKID0004695 81 81 Processed 01/07/2023 S5055657 SHIV KUMAR SINGH BANK OF INDIA(508505)
SubTotal 243 243
11 RATU JH-01-016-003-001/25
(BANAPIRI) 		3401016000NRG24Z210620230508085 23/06/2023 SUBHASH ORAON 3401016WL027661 SUBHASH ORAON 00048 BKID0004945 54 54 Processed 01/07/2023 S5055657 SUBHAS ORAON S/O BALESHWAR ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-003-001/605
(BANAPIRI) 		3401016000NRG24Z210620230508114 23/06/2023 ANITA TOPPO 3401016WL027663 ANITA TOPPO 00048 BKID0004945 81 81 Processed 01/07/2023 S5055657 ANITA TOPPO BANK OF INDIA(508505)
SubTotal 135 135
13 RATU JH-01-016-003-002/205
(BANAPIRI) 		3401016000NRG24Z210620230508094 23/06/2023 RUGAN DEVI 3401016WL027661 RUGAN DEVI 00078 CNRB0004904 81 81 Processed 01/07/2023 S5055657 RUGAN DEVI WO CHANDRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 81 81
14 RATU JH-01-016-003-002/205
(BANAPIRI) 		3401016000NRG24Z210620230508095 23/06/2023 DINESH MUNDA 3401016WL027661 DINESH MUNDA 00415 SBIN0014341 81 81 Processed 01/07/2023 S5055657 MR DINESH MUNDA STATE BANK OF INDIA(508548)
SubTotal 81 81
15 RATU JH-01-016-003-001/25
(BANAPIRI) 		3401016000NRG24Z170620230485795 23/06/2023 HIRA URANV 3401016WL026491 HIRA URANV 00468 UBIN0915874 54 54 Processed 01/07/2023 S5055657 HIRA URANV INDIA POST PAYMENTS BANK LIMITED(508528)
16 RATU JH-01-016-003-001/25
(BANAPIRI) 		3401016000NRG24Z210620230508086 23/06/2023 HIRA URANV 3401016WL027661 HIRA URANV 00468 UBIN0915874 54 54 Processed 01/07/2023 S5055657 HIRA URANV INDIA POST PAYMENTS BANK LIMITED(508528)
17 RATU JH-01-016-003-001/522
(BANAPIRI) 		3401016000NRG24Z210620230508112 23/06/2023 TARAMANI ORAIN 3401016WL027663 TARAMANI ORAIN 00468 UBIN0915874 81 81 Processed 01/07/2023 S5055657 TARAMANI ORAIN UNION BANK OF INDIA(508500)
18 RATU JH-01-016-003-001/619
(BANAPIRI) 		3401016000NRG24Z210620230508115 23/06/2023 JEETU ORAON 3401016WL027663 JEETU ORAON 00468 UBIN0915874 81 81 Processed 01/07/2023 S5055657 JEETU ORAON SO TEMBA ORAON UNION BANK OF INDIA(508500)
19 RATU JH-01-016-003-001/926
(BANAPIRI) 		3401016000NRG24Z170620230485804 23/06/2023 SUSHMA ORAON 3401016WL026491 SUSHMA ORAON 00468 UBIN0915874 54 54 Processed 01/07/2023 S5055657 SUSHMA ORAON UNION BANK OF INDIA(508500)
20 RATU JH-01-016-003-001/926
(BANAPIRI) 		3401016000NRG24Z210620230508091 23/06/2023 SUSHMA ORAON 3401016WL027661 SUSHMA ORAON 00468 UBIN0915874 81 81 Processed 01/07/2023 S5055657 SUSHMA ORAON UNION BANK OF INDIA(508500)
21 RATU JH-01-016-003-002/139
(BANAPIRI) 		3401016000NRG24Z210620230508092 23/06/2023 SHAMIM ANSARI 3401016WL027661 SHAMIM ANSARI 00468 UBIN0915874 81 81 Processed 01/07/2023 S5055657 SHAMIM ANSARI BANK OF INDIA(508505)
22 RATU JH-01-016-003-002/185
(BANAPIRI) 		3401016000NRG24Z210620230508093 23/06/2023 SAkINA PARVIN 3401016WL027661 SAkINA PARVIN 00468 UBIN0915874 81 81 Processed 01/07/2023 S5055657 SAKINA PARVIN WO AZIZ ANSARI UNION BANK OF INDIA(508500)
23 RATU JH-01-016-003-002/437
(BANAPIRI) 		3401016000NRG24Z210620230508099 23/06/2023 SUSHMA DEVI 3401016WL027661 SUSHMA DEVI 00468 UBIN0915874 81 81 Processed 01/07/2023 S5055657 SUSHMA DEVI WO MANGALA MUNDA UNION BANK OF INDIA(508500)
SubTotal 648 648
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_230623APB_FTO_269715 Bank of Baroda BARB0RATUCH Ratu 540
2 RATU JH3401016003_230623APB_FTO_269715 BANK OF INDIA BKID0004695 KATHITAND 243
3 RATU JH3401016003_230623APB_FTO_269715 BANK OF INDIA BKID0004945 RATU 135
4 RATU JH3401016003_230623APB_FTO_269715 Canara Bank CNRB0004904 BARAMBE 81
5 RATU JH3401016003_230623APB_FTO_269715 State Bank of India SBIN0014341 RATU 81
6 RATU JH3401016003_230623APB_FTO_269715 Union Bank of India UBIN0915874 Ratu 648

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