Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:55:39 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_270523APB_FTO_171815
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) 		3401016000NRG24260520230292922 27/05/2023 NAVEEN ORAON 3401016WL015926 NAVEEN ORAON 00045 BARB0RATUCH 912 912 Processed 31/05/2023 1977886197 Naveen Oraon BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/350
(BANAPIRI) 		3401016000NRG24240520230280682 27/05/2023 VIJAY ORAON 3401016WL015257 VIJAY ORAON 00045 BARB0RATUCH 456 456 Processed 31/05/2023 1977886200 Vijay Oraon BANK OF BARODA(606985)
3 RATU JH-01-016-003-001/470
(BANAPIRI) 		3401016000NRG24260520230292923 27/05/2023 SUNU kUMARI 3401016WL015926 SUNU kUMARI 00045 BARB0RATUCH 912 912 Processed 31/05/2023 1977886196 SUNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 RATU JH-01-016-003-001/896
(BANAPIRI) 		3401016000NRG24260520230292927 27/05/2023 ANUJ ANSH ORAON 3401016WL015926 ANUJ ANSH ORAON 00045 BARB0RATUCH 912 912 Processed 31/05/2023 1977886195 ANUJ ANSH ORAON SO DHANESHWAR ORAON UNION BANK OF INDIA(508500)
5 RATU JH-01-016-003-001/949
(BANAPIRI) 		3401016000NRG24260520230292968 27/05/2023 PRADEEP GOPE 3401016WL015927 PRADEEP GOPE 00045 BARB0RATUCH 1140 1140 Processed 31/05/2023 1977886199 PRADEEP GOPE SO JODHAN GOPE UNION BANK OF INDIA(508500)
6 RATU JH-01-016-003-002/134
(BANAPIRI) 		3401016000NRG24260520230292929 27/05/2023 ATAUL ANSARI 3401016WL015926 ATAUL ANSARI 00045 BARB0RATUCH 912 912 Processed 31/05/2023 1977886198 Ataul Ansari BANK OF BARODA(606985)
7 RATU JH-01-016-003-002/351
(BANAPIRI) 		3401016000NRG24260520230292970 27/05/2023 PRIYA DEVI 3401016WL015927 PRIYA DEVI 00045 BARB0RATUCH 1368 1368 Processed 31/05/2023 1977886201 PRIYA ORAON PUNJAB NATIONAL BANK(508568)
8 RATU JH-01-016-003-002/515
(BANAPIRI) 		3401016000NRG24260520230292973 27/05/2023 SANJU ORAON 3401016WL015927 SANJU ORAON 00045 BARB0RATUCH 1368 1368 Processed 31/05/2023 1977886194 SANJU ORAON BANK OF BARODA(606985)
SubTotal 7980 7980
9 RATU JH-01-016-003-001/154
(BANAPIRI) 		3401016000NRG24240520230280680 27/05/2023 SANGITA ORAON 3401016WL015257 SANGITA ORAON 00048 BKID0004695 456 456 Processed 31/05/2023 1977886174 MRS SANGEETA ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-003-001/30
(BANAPIRI) 		3401016000NRG24240520230280681 27/05/2023 PARAS ORAON 3401016WL015257 PARAS ORAON 00048 BKID0004695 456 456 Processed 31/05/2023 1977886175 PARAS ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-003-001/531
(BANAPIRI) 		3401016000NRG24270520230301617 27/05/2023 LAXMAN TOPPO 3401016WL016397 LAXMAN TOPPO 00048 BKID0004695 912 912 Processed 31/05/2023 1977886173 LAXMAN TOPPO BANK OF BARODA(606985)
12 RATU JH-01-016-003-001/605
(BANAPIRI) 		3401016000NRG24260520230292924 27/05/2023 RAJEEV BHAGAT 3401016WL015926 RAJEEV BHAGAT 00048 BKID0004695 912 912 Processed 31/05/2023 1977886171 RAJEEV BHAGAT BANK OF INDIA(508505)
13 RATU JH-01-016-003-001/856
(BANAPIRI) 		3401016000NRG24260520230292926 27/05/2023 SUSHMA DEVI 3401016WL015926 SUSHMA DEVI 00048 BKID0004695 1368 1368 Processed 31/05/2023 1977886176 SUSHMA DEVI BANK OF INDIA(508505)
14 RATU JH-01-016-003-001/91
(BANAPIRI) 		3401016000NRG24260520230292928 27/05/2023 SHIV KUMAR SINGH 3401016WL015926 SHIV KUMAR SINGH 00048 BKID0004695 1368 1368 Processed 31/05/2023 1977886172 SHIV KUMAR SINGH BANK OF INDIA(508505)
15 RATU JH-01-016-003-002/947
(BANAPIRI) 		3401016000NRG24260520230292942 27/05/2023 SONI MUNDA 3401016WL015926 SONI MUNDA 00048 BKID0004695 1368 1368 Processed 31/05/2023 1977886177 MISS SONI KUMARI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
16 RATU JH-01-016-003-002/18
(BANAPIRI) 		3401016000NRG24260520230292931 27/05/2023 NEHA KUMARI 3401016WL015926 NEHA KUMARI 00048 BKID0004945 684 684 Processed 31/05/2023 1977886178 NEHA KUMARI BANK OF INDIA(508505)
17 RATU JH-01-016-003-002/319
(BANAPIRI) 		3401016000NRG24260520230292937 27/05/2023 MAKSUD ROHANI 3401016WL015926 MAKSUD ROHANI 00048 BKID0004945 912 912 Processed 31/05/2023 1977886179 MAQSUD ANSARI BANK OF INDIA(508505)
18 RATU JH-01-016-003-002/391
(BANAPIRI) 		3401016000NRG24260520230292971 27/05/2023 DHARMENDRA MAHLI 3401016WL015927 DHARMENDRA MAHLI 00048 BKID0004945 1368 1368 Processed 31/05/2023 1977886181 DHARMENDRA MAHLI BANK OF BARODA(606985)
19 RATU JH-01-016-003-002/72
(BANAPIRI) 		3401016000NRG24260520230292940 27/05/2023 SANJAY ORAON 3401016WL015926 SANJAY ORAON 00048 BKID0004945 1368 1368 Processed 31/05/2023 1977886180 SANJAY ORAON BANK OF INDIA(508505)
SubTotal 4332 4332
20 RATU JH-01-016-003-001/522
(BANAPIRI) 		3401016000NRG24270520230301616 27/05/2023 TARAMANI ORAIN 3401016WL016397 TARAMANI ORAIN 00468 UBIN0915874 912 912 Processed 31/05/2023 1977886191 TARAMANI ORAIN UNION BANK OF INDIA(508500)
21 RATU JH-01-016-003-001/597
(BANAPIRI) 		3401016000NRG24270520230301618 27/05/2023 MANGRU ORAON 3401016WL016397 MANGRU ORAON 00468 UBIN0915874 912 912 Processed 31/05/2023 1977886189 MANGARU ORAON SO JHARIYA ORAON UNION BANK OF INDIA(508500)
22 RATU JH-01-016-003-001/597
(BANAPIRI) 		3401016000NRG24270520230301619 27/05/2023 SUNITA ORAIN 3401016WL016397 SUNITA ORAIN 00468 UBIN0915874 912 912 Processed 31/05/2023 1977886186 Sunita Orain BANK OF BARODA(606985)
23 RATU JH-01-016-003-001/619
(BANAPIRI) 		3401016000NRG24260520230292925 27/05/2023 JEETU ORAON 3401016WL015926 JEETU ORAON 00468 UBIN0915874 912 912 Processed 31/05/2023 1977886190 JEETU ORAON SO TEMBA ORAON UNION BANK OF INDIA(508500)
24 RATU JH-01-016-003-001/719
(BANAPIRI) 		3401016000NRG24260520230292967 27/05/2023 SUFEDA KHATUN 3401016WL015927 SUFEDA KHATUN 00468 UBIN0915874 1140 1140 Processed 31/05/2023 1977886184 SUFEDA KHATUN WO SAMIUL BASIR UNION BANK OF INDIA(508500)
25 RATU JH-01-016-003-002/139
(BANAPIRI) 		3401016000NRG24260520230292930 27/05/2023 SHAMIM ANSARI 3401016WL015926 SHAMIM ANSARI 00468 UBIN0915874 912 912 Processed 31/05/2023 1977886183 SHAMIM ANSARI BANK OF INDIA(508505)
26 RATU JH-01-016-003-002/185
(BANAPIRI) 		3401016000NRG24260520230292933 27/05/2023 SAkINA PARVIN 3401016WL015926 SAkINA PARVIN 00468 UBIN0915874 912 912 Processed 31/05/2023 1977886185 SAKINA PARVIN WO AZIZ ANSARI UNION BANK OF INDIA(508500)
27 RATU JH-01-016-003-002/207
(BANAPIRI) 		3401016000NRG24260520230292934 27/05/2023 JAGESHWAR MUNDA 3401016WL015926 JAGESHWAR MUNDA 00468 UBIN0915874 1368 1368 Processed 31/05/2023 1977886170 JAGESHWAR MUNDA SO DHIRJU MUNDA UNION BANK OF INDIA(508500)
28 RATU JH-01-016-003-002/233
(BANAPIRI) 		3401016000NRG24260520230292935 27/05/2023 AMIT MUNDA 3401016WL015926 AMIT MUNDA 00468 UBIN0915874 1368 1368 Processed 31/05/2023 1977886187 AMIT MUNDA SO ASHOK MUNDA UNION BANK OF INDIA(508500)
29 RATU JH-01-016-003-002/265
(BANAPIRI) 		3401016000NRG24260520230292936 27/05/2023 PRADEEP MUNDA 3401016WL015926 PRADEEP MUNDA 00468 UBIN0915874 684 684 Processed 31/05/2023 1977886193 PRADEEP MUNDA SO KHALKHO MUNDA UNION BANK OF INDIA(508500)
30 RATU JH-01-016-003-002/326
(BANAPIRI) 		3401016000NRG24260520230292938 27/05/2023 JAHIRUDIN ANSARI 3401016WL015926 JAHIRUDIN ANSARI 00468 UBIN0915874 912 912 Processed 31/05/2023 1977886169 JAHIRUDIN ANSARI SO ALI ANSARI UNION BANK OF INDIA(508500)
31 RATU JH-01-016-003-002/437
(BANAPIRI) 		3401016000NRG24260520230292972 27/05/2023 SUSHMA DEVI 3401016WL015927 SUSHMA DEVI 00468 UBIN0915874 1368 1368 Processed 31/05/2023 1977886182 SUSHMA DEVI WO MANGALA MUNDA UNION BANK OF INDIA(508500)
32 RATU JH-01-016-003-002/504
(BANAPIRI) 		3401016000NRG24260520230292939 27/05/2023 ANITA DEVI 3401016WL015926 ANITA DEVI 00468 UBIN0915874 1368 1368 Processed 31/05/2023 1977886192 ANITA DEVI UNION BANK OF INDIA(508500)
33 RATU JH-01-016-003-002/86
(BANAPIRI) 		3401016000NRG24260520230292941 27/05/2023 BHUNESHWAR MUNDA 3401016WL015926 BHUNESHWAR MUNDA 00468 UBIN0915874 1368 1368 Processed 31/05/2023 1977886188 BHUNESHWAR MUNDA SO RAMESHWAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 15048 15048
Total 34200 34200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_270523APB_FTO_171815 Bank of Baroda BARB0RATUCH Ratu 7980
2 RATU JH3401016003_270523APB_FTO_171815 BANK OF INDIA BKID0004695 KATHITAND 6840
3 RATU JH3401016003_270523APB_FTO_171815 BANK OF INDIA BKID0004945 RATU 4332
4 RATU JH3401016003_270523APB_FTO_171815 Union Bank of India UBIN0915874 Ratu 15048

Download In Excel