Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:43:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_171023APB_FTO_656911
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-01-016-003-001/233
(BANAPIRI) 		3401016000NRG24Z161020231236765 17/10/2023 BAIJNATH BHAGT 3401016WL072951 BAIJNATH BHAGT 00045 BARB0RATUCH 162 162 Processed 18/10/2023 S27535415 BAIJNATH BHAGT BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/65
(BANAPIRI) 		3401016000NRG24Z161020231233467 17/10/2023 SUNIL ORAON 3401016WL072801 SUNIL ORAON 00045 BARB0RATUCH 162 162 Processed 18/10/2023 S27535415 SUNIL ORAON IDBI BANK(607095)
3 RATU JH-01-016-003-001/964
(BANAPIRI) 		3401016000NRG24Z161020231233469 17/10/2023 NIKHIL ORAON 3401016WL072801 NIKHIL ORAON 00045 BARB0RATUCH 162 162 Processed 18/10/2023 S27535415 NIKHIL ORAON BANK OF BARODA(606985)
4 RATU JH-01-016-003-002/134
(BANAPIRI) 		3401016000NRG24Z161020231233470 17/10/2023 ATAUL ANSARI 3401016WL072801 ATAUL ANSARI 00045 BARB0RATUCH 162 162 Processed 18/10/2023 S27535415 ATAUL ANSARI BANK OF BARODA(606985)
5 RATU JH-01-016-003-002/510
(BANAPIRI) 		3401016000NRG24Z161020231233480 17/10/2023 AJAY MUNDA 3401016WL072801 AJAY MUNDA 00045 BARB0RATUCH 135 135 Processed 18/10/2023 S27535415 AJAY MUNDA BANK OF BARODA(606985)
6 RATU JH-01-016-003-002/940
(BANAPIRI) 		3401016000NRG24Z161020231233481 17/10/2023 GUlAFSHAN PARWEEEN 3401016WL072801 GUlAFSHAN PARWEEEN 00045 BARB0RATUCH 162 162 Processed 18/10/2023 S27535415 GULAFSHAN PARWEEN BANK OF BARODA(606985)
7 RATU JH-01-016-003-002/973
(BANAPIRI) 		3401016000NRG24Z161020231231110 17/10/2023 ROHAN MAHLI 3401016WL072673 ROHAN MAHLI 00045 BARB0RATUCH 54 54 Processed 18/10/2023 S27535415 ROHAN MAHLI BANK OF BARODA(606985)
SubTotal 999 999
8 RATU JH-01-016-003-001/311
(BANAPIRI) 		3401016000NRG24Z161020231233466 17/10/2023 RAMKUMAR ORAON 3401016WL072801 RAMKUMAR ORAON 00048 BKID0004695 108 108 Processed 18/10/2023 S27535415 RAJ KUMAR ORAON BANK OF BARODA(606985)
9 RATU JH-01-016-003-002/321
(BANAPIRI) 		3401016000NRG24Z161020231231106 17/10/2023 SAHIR PRATIK KUMAR 3401016WL072673 SAHIR PRATIK KUMAR 00048 BKID0004695 81 81 Processed 18/10/2023 S27535415 SAHIL PRATEEK KUMAR BANK OF INDIA(508505)
10 RATU JH-01-016-003-002/322
(BANAPIRI) 		3401016000NRG24Z161020231231107 17/10/2023 PRADEEP MAHLI 3401016WL072673 PRADEEP MAHLI 00048 BKID0004695 81 81 Processed 18/10/2023 S27535415 PRADEEP MAHLI BANK OF INDIA(508505)
SubTotal 270 270
11 RATU JH-01-016-003-002/14
(BANAPIRI) 		3401016000NRG24Z161020231231103 17/10/2023 RANJEET MUNDA 3401016WL072673 RANJEET MUNDA 00048 BKID0004945 54 54 Processed 18/10/2023 S27535415 RANJEET MUNDA S/O DASHARATH MUNDA BANK OF INDIA(508505)
12 RATU JH-01-016-003-002/18
(BANAPIRI) 		3401016000NRG24Z161020231233472 17/10/2023 NEHA KUMARI 3401016WL072801 NEHA KUMARI 00048 BKID0004945 135 135 Processed 18/10/2023 S27535415 NEHA KUMARI BANK OF INDIA(508505)
13 RATU JH-01-016-003-002/246
(BANAPIRI) 		3401016000NRG24Z161020231233474 17/10/2023 BIRSA MUNDA 3401016WL072801 BIRSA MUNDA 00048 BKID0004945 135 135 Processed 18/10/2023 S27535415 BIRSA MUNDA BANK OF BARODA(606985)
14 RATU JH-01-016-003-002/319
(BANAPIRI) 		3401016000NRG24Z161020231233476 17/10/2023 MAKSUD ROHANI 3401016WL072801 MAKSUD ROHANI 00048 BKID0004945 162 162 Processed 18/10/2023 S27535415 MAQSUD ANSARI BANK OF INDIA(508505)
15 RATU JH-01-016-003-002/402
(BANAPIRI) 		3401016000NRG24Z161020231231108 17/10/2023 ABRAR ALAM 3401016WL072673 ABRAR ALAM 00048 BKID0004945 81 81 Processed 18/10/2023 S27535415 ABRAR ALAM BANK OF INDIA(508505)
16 RATU JH-01-016-003-002/443
(BANAPIRI) 		3401016000NRG24Z161020231231109 17/10/2023 MUSHTAQUE ALAM 3401016WL072673 MUSHTAQUE ALAM 00048 BKID0004945 81 81 Processed 18/10/2023 S27535415 MUSTAQUE ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
17 RATU JH-01-016-003-002/183
(BANAPIRI) 		3401016000NRG24Z161020231231105 17/10/2023 TARIQUE HAFIZ 3401016WL072673 TARIQUE HAFIZ 00197 BKID0JHARGB 54 54 Processed 18/10/2023 S27535415 Mr. TARIK HAFIJ VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
18 RATU JH-01-016-003-002/176
(BANAPIRI) 		3401016000NRG24Z161020231231104 17/10/2023 AFTAB ALAM 3401016WL072673 AFTAB ALAM 00415 SBIN0014341 81 81 Processed 18/10/2023 S27535415 AFTAB ALAM BANK OF INDIA(508505)
SubTotal 81 81
19 RATU JH-01-016-003-001/597
(BANAPIRI) 		3401016000NRG24Z161020231236766 17/10/2023 MANGRU ORAON 3401016WL072951 MANGRU ORAON 00468 UBIN0915874 162 162 Processed 18/10/2023 S27535415 MAGARU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
20 RATU JH-01-016-003-001/838
(BANAPIRI) 		3401016000NRG24Z161020231233468 17/10/2023 RANJIT ORAON 3401016WL072801 RANJIT ORAON 00468 UBIN0915874 108 108 Processed 18/10/2023 S27535415 RANJIT ORAON SO JATRU ORAON UNION BANK OF INDIA(508500)
21 RATU JH-01-016-003-001/966
(BANAPIRI) 		3401016000NRG24Z161020231236824 17/10/2023 SHILPA KUMARI 3401016WL072955 SHILPA KUMARI 00468 UBIN0915874 162 162 Processed 18/10/2023 S27535415 SHILPA KUMARI DO KARMA ORAON UNION BANK OF INDIA(508500)
22 RATU JH-01-016-003-002/173
(BANAPIRI) 		3401016000NRG24Z161020231233471 17/10/2023 JUBER ANSHARI 3401016WL072801 JUBER ANSHARI 00468 UBIN0915874 162 162 Processed 18/10/2023 S27535415 JUBER ANSARI SO SARAFULA ANSARI UNION BANK OF INDIA(508500)
23 RATU JH-01-016-003-002/233
(BANAPIRI) 		3401016000NRG24Z161020231233473 17/10/2023 AMIT MUNDA 3401016WL072801 AMIT MUNDA 00468 UBIN0915874 135 135 Processed 18/10/2023 S27535415 AMIT MUNDA SO ASHOK MUNDA UNION BANK OF INDIA(508500)
24 RATU JH-01-016-003-002/29
(BANAPIRI) 		3401016000NRG24Z161020231233475 17/10/2023 MAHABIR PAHAN 3401016WL072801 MAHABIR PAHAN 00468 UBIN0915874 135 135 Processed 18/10/2023 S27535415 MAHABIR PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 RATU JH-01-016-003-002/504
(BANAPIRI) 		3401016000NRG24Z161020231233478 17/10/2023 ANITA DEVI 3401016WL072801 ANITA DEVI 00468 UBIN0915874 135 135 Processed 18/10/2023 S27535415 ANITA DEVI UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 3051 3051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_171023APB_FTO_656911 Bank of Baroda BARB0RATUCH Ratu 999
2 RATU JH3401016003_171023APB_FTO_656911 BANK OF INDIA BKID0004695 KATHITAND 270
3 RATU JH3401016003_171023APB_FTO_656911 BANK OF INDIA BKID0004945 RATU 648
4 RATU JH3401016003_171023APB_FTO_656911 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 54
5 RATU JH3401016003_171023APB_FTO_656911 State Bank of India SBIN0014341 RATU 81
6 RATU JH3401016003_171023APB_FTO_656911 Union Bank of India UBIN0915874 Ratu 999

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