Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:47:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_301223APB_FTO_864101
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) 		3401016003NRG24Z301220231527197 30/12/2023 RAJESH MUNDA 3401016003WL091923 RAJESH MUNDA 00045 BARB0RATUCH 108 108 Processed 31/12/2023 S17786862 RAJESH MUNDA BANK OF BARODA(606985)
2 RATU JH-01-016-003-002/515
(BANAPIRI) 		3401016003NRG24Z301220231527199 30/12/2023 SANJU ORAON 3401016003WL091923 SANJU ORAON 00045 BARB0RATUCH 108 108 Processed 31/12/2023 S17786862 SANJU ORAON BANK OF BARODA(606985)
SubTotal 216 216
3 RATU JH-01-016-003-002/238
(BANAPIRI) 		3401016003NRG24Z301220231527194 30/12/2023 RADHIKA DEVI 3401016003WL091923 RADHIKA DEVI 00048 BKID0004945 108 108 Processed 31/12/2023 S17786862 RADHIKA DEVI BANK OF INDIA(508505)
4 RATU JH-01-016-003-002/72
(BANAPIRI) 		3401016003NRG24Z301220231527200 30/12/2023 SANJAY ORAON 3401016003WL091923 SANJAY ORAON 00048 BKID0004945 108 108 Processed 31/12/2023 S17786862 SANJAY ORAON BANK OF INDIA(508505)
SubTotal 216 216
5 RATU JH-01-016-003-002/336
(BANAPIRI) 		3401016003NRG24Z301220231527195 30/12/2023 ANITA DEVI 3401016003WL091923 ANITA DEVI 00078 CNRB0004904 108 108 Processed 31/12/2023 S17786862 ANITA DEVI CANARA BANK(508532)
SubTotal 108 108
6 RATU JH-01-016-003-002/234
(BANAPIRI) 		3401016003NRG24Z301220231527193 30/12/2023 SAVITRI DEVI 3401016003WL091923 SAVITRI DEVI 00468 UBIN0915874 108 108 Processed 31/12/2023 S17786862 SABITRI DEVI WO CHHOTELAL MAHALI UNION BANK OF INDIA(508500)
7 RATU JH-01-016-003-002/350
(BANAPIRI) 		3401016003NRG24Z301220231527196 30/12/2023 VIKASH MUNDA 3401016003WL091923 VIKASH MUNDA 00468 UBIN0915874 108 108 Processed 31/12/2023 S17786862 VIKASH MUNDA BANK OF INDIA(508505)
8 RATU JH-01-016-003-002/437
(BANAPIRI) 		3401016003NRG24Z301220231527198 30/12/2023 SUSHMA DEVI 3401016003WL091923 SUSHMA DEVI 00468 UBIN0915874 108 108 Processed 31/12/2023 S17786862 SUSHMA DEVI WO MANGALA MUNDA UNION BANK OF INDIA(508500)
9 RATU JH-01-016-003-002/952
(BANAPIRI) 		3401016003NRG24Z301220231527201 30/12/2023 ANJU ORAON 3401016003WL091923 ANJU ORAON 00468 UBIN0915874 108 108 Processed 31/12/2023 S17786862 ANJU ORAON SO SUKRA ORAON UNION BANK OF INDIA(508500)
SubTotal 432 432
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_301223APB_FTO_864101 Bank of Baroda BARB0RATUCH Ratu 216
2 RATU JH3401016003_301223APB_FTO_864101 BANK OF INDIA BKID0004945 RATU 216
3 RATU JH3401016003_301223APB_FTO_864101 Canara Bank CNRB0004904 BARAMBE 108
4 RATU JH3401016003_301223APB_FTO_864101 Union Bank of India UBIN0915874 Ratu 432

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