Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:44:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_220923APB_FTO_576258
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-01-016-003-001/65
(BANAPIRI) 		3401016000NRG24Z210920231099784 22/09/2023 SUNIL ORAON 3401016WL064396 SUNIL ORAON 00045 BARB0RATUCH 162 162 Processed 23/09/2023 S94891576 SUNIL ORAON IDBI BANK(607095)
2 RATU JH-01-016-003-001/961
(BANAPIRI) 		3401016000NRG24Z210920231099786 22/09/2023 IBRAHIM ANSARI 3401016WL064396 IBRAHIM ANSARI 00045 BARB0RATUCH 135 135 Processed 23/09/2023 S94891576 IBRAHIM ANSARI SO NAIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 297 297
3 RATU JH-01-016-003-002/239
(BANAPIRI) 		3401016000NRG24Z210920231099787 22/09/2023 SHAYAM MAHLI 3401016WL064396 SHAYAM MAHLI 00048 BKID0004695 108 108 Processed 23/09/2023 S94891576 SHYAM MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 RATU JH-01-016-003-002/321
(BANAPIRI) 		3401016000NRG24Z210920231099789 22/09/2023 SAHIR PRATIK KUMAR 3401016WL064396 SAHIR PRATIK KUMAR 00048 BKID0004695 54 54 Processed 23/09/2023 S94891576 SAHIL PRATEEK KUMAR BANK OF INDIA(508505)
5 RATU JH-01-016-003-002/347
(BANAPIRI) 		3401016000NRG24Z210920231099797 22/09/2023 MUSTAK ANSARI 3401016WL064397 MUSTAK ANSARI 00048 BKID0004695 135 135 Processed 23/09/2023 S94891576 MUSTAK ANSARI CANARA BANK(508532)
SubTotal 297 297
6 RATU JH-01-016-003-002/311
(BANAPIRI) 		3401016000NRG24Z210920231099788 22/09/2023 RAM SUNDR MUNDA 3401016WL064396 RAM SUNDR MUNDA 00048 BKID0004945 108 108 Processed 23/09/2023 S94891576 RAMKESHVAR MUNDA BANK OF INDIA(508505)
7 RATU JH-01-016-003-002/342
(BANAPIRI) 		3401016000NRG24Z210920231099796 22/09/2023 RASHID ANWAR 3401016WL064397 RASHID ANWAR 00048 BKID0004945 27 27 Processed 23/09/2023 S94891576 RASHID ANWAR PAYTM PAYMENTS BANK LTD(608032)
8 RATU JH-01-016-003-002/362
(BANAPIRI) 		3401016000NRG24Z210920231099798 22/09/2023 JEYARAT ANSARI 3401016WL064397 JEYARAT ANSARI 00048 BKID0004945 135 135 Processed 23/09/2023 S94891576 JEYARAT ANSARI BANK OF INDIA(508505)
9 RATU JH-01-016-003-002/406
(BANAPIRI) 		3401016000NRG24Z210920231099799 22/09/2023 MAHBOOB ALAM 3401016WL064397 MAHBOOB ALAM 00048 BKID0004945 27 27 Processed 23/09/2023 S94891576 MAHBOOB ALAM BANK OF INDIA(508505)
SubTotal 297 297
10 RATU JH-01-016-003-001/960
(BANAPIRI) 		3401016000NRG24Z210920231099785 22/09/2023 MD IRSHAD ANSARI 3401016WL064396 MD IRSHAD ANSARI 00415 SBIN0014341 135 135 Processed 23/09/2023 S94891576 MR MD IRSHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 135 135
11 RATU JH-01-016-003-001/2
(BANAPIRI) 		3401016000NRG24Z210920231099781 22/09/2023 JANNAT HUSSAIN 3401016WL064396 JANNAT HUSSAIN 00468 UBIN0915874 135 135 Processed 23/09/2023 S94891576 JANNAT HUSSAIN SO ALI BAKHASH UNION BANK OF INDIA(508500)
12 RATU JH-01-016-003-001/305
(BANAPIRI) 		3401016000NRG24Z210920231099782 22/09/2023 AMIT ORAON 3401016WL064396 AMIT ORAON 00468 UBIN0915874 135 135 Processed 23/09/2023 S94891576 AMIT ORAON SO SHAKTI ORAON UNION BANK OF INDIA(508500)
13 RATU JH-01-016-003-001/52
(BANAPIRI) 		3401016000NRG24Z210920231099783 22/09/2023 FIROJ ALAM 3401016WL064396 FIROJ ALAM 00468 UBIN0915874 135 135 Processed 23/09/2023 S94891576 FIROJ ALAM SO KURBAN ANSAI UNION BANK OF INDIA(508500)
SubTotal 405 405
Total 1431 1431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_220923APB_FTO_576258 Bank of Baroda BARB0RATUCH Ratu 297
2 RATU JH3401016003_220923APB_FTO_576258 BANK OF INDIA BKID0004695 KATHITAND 297
3 RATU JH3401016003_220923APB_FTO_576258 BANK OF INDIA BKID0004945 RATU 297
4 RATU JH3401016003_220923APB_FTO_576258 State Bank of India SBIN0014341 RATU 135
5 RATU JH3401016003_220923APB_FTO_576258 Union Bank of India UBIN0915874 Ratu 405

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