Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:59:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_260723FTO_380423
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-01-016-003-001/571
(BANAPIRI) 		3401016000NRG24Z210720230735498 26/07/2023 BUDHNI URAIN 3401016WL040690 BUDHNI URAIN 00045 BARB0RATUCH 108 108 Processed 31/07/2023 S89529320 BUDHNI URAIN ()
SubTotal 108 108
2 RATU JH-01-016-003-002/239
(BANAPIRI) 		3401016000NRG24Z200720230725988 26/07/2023 SHAYAM MAHLI 3401016WL040060 SHAYAM MAHLI 00048 BKID0004695 135 135 Processed 31/07/2023 S89529320 SHAYAM MAHLI ()
3 RATU JH-01-016-003-002/265
(BANAPIRI) 		3401016000NRG24Z250720230766910 26/07/2023 SUMITRA DEVI 3401016WL042799 SUMITRA DEVI 00048 BKID0004695 81 81 Processed 31/07/2023 S89529320 SUMITRA DEVI ()
4 RATU JH-01-016-003-002/265
(BANAPIRI) 		3401016000NRG24Z210720230735507 26/07/2023 SUMITRA DEVI 3401016WL040690 SUMITRA DEVI 00048 BKID0004695 81 81 Processed 31/07/2023 S89529320 SUMITRA DEVI ()
SubTotal 297 297
5 RATU JH-01-016-003-002/14
(BANAPIRI) 		3401016000NRG24Z250720230766905 26/07/2023 RANJEET MUNDA 3401016WL042799 RANJEET MUNDA 00048 BKID0004945 81 81 Processed 31/07/2023 S89529320 RANJEET MUNDA ()
6 RATU JH-01-016-003-002/502
(BANAPIRI) 		3401016000NRG24Z210720230735516 26/07/2023 NAUSHAD ALAM 3401016WL040690 NAUSHAD ALAM 00048 BKID0004945 54 54 Processed 31/07/2023 S89529320 NAUSHAD ALAM ()
7 RATU JH-01-016-003-002/509
(BANAPIRI) 		3401016000NRG24Z220720230741817 26/07/2023 SHAFIQUE ANSARI 3401016WL041083 SHAFIQUE ANSARI 00048 BKID0004945 108 108 Processed 31/07/2023 S89529320 SHAFIQUE ANSARI ()
8 RATU JH-01-016-003-002/516
(BANAPIRI) 		3401016000NRG24Z220720230741818 26/07/2023 RANJIT TOPPO 3401016WL041083 RANJIT TOPPO 00048 BKID0004945 108 108 Processed 31/07/2023 S89529320 RANJIT TOPPO ()
SubTotal 351 351
9 RATU JH-01-016-003-001/121
(BANAPIRI) 		3401016000NRG24Z250720230766897 26/07/2023 NARU ORAON 3401016WL042799 NARU ORAON 00468 UBIN0915874 81 81 Processed 31/07/2023 S89529320 NARU ORAON ()
10 RATU JH-01-016-003-002/29
(BANAPIRI) 		3401016000NRG24Z250720230766912 26/07/2023 MAHABIR PAHAN 3401016WL042799 MAHABIR PAHAN 00468 UBIN0915874 81 81 Processed 31/07/2023 S89529320 MAHABIR PAHAN ()
11 RATU JH-01-016-003-002/394
(BANAPIRI) 		3401016000NRG24Z210720230735508 26/07/2023 BALMUNI DEVI 3401016WL040690 BALMUNI DEVI 00468 UBIN0915874 81 81 Processed 31/07/2023 S89529320 BALMUNI DEVI ()
12 RATU JH-01-016-003-002/500
(BANAPIRI) 		3401016000NRG24Z210720230735514 26/07/2023 SHABINA KHATOON 3401016WL040690 SHABINA KHATOON 00468 UBIN0915874 54 54 Processed 31/07/2023 S89529320 SHABINA KHATOON ()
SubTotal 297 297
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_260723FTO_380423 Bank of Baroda BARB0RATUCH Ratu 108
2 RATU JH3401016003_260723FTO_380423 BANK OF INDIA BKID0004695 KATHITAND 297
3 RATU JH3401016003_260723FTO_380423 BANK OF INDIA BKID0004945 RATU 351
4 RATU JH3401016003_260723FTO_380423 Union Bank of India UBIN0915874 Ratu 297

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