Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:34:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_101123APB_FTO_730301
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) 		3401016003NRG24Z061120231332494 10/11/2023 BAIJNATH BHAGT 3401016003WL078976 BAIJNATH BHAGT 00045 BARB0RATUCH 135 135 Processed 11/11/2023 S62829468 BAIJNATH BHAGT BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/964
(BANAPIRI) 		3401016003NRG24Z081120231343031 10/11/2023 NIKHIL ORAON 3401016003WL079596 NIKHIL ORAON 00045 BARB0RATUCH 162 162 Processed 11/11/2023 S62829468 NIKHIL ORAON BANK OF BARODA(606985)
3 RATU JH-01-016-003-002/351
(BANAPIRI) 		3401016003NRG24Z081120231342740 10/11/2023 PRIYA DEVI 3401016003WL079558 PRIYA DEVI 00045 BARB0RATUCH 135 135 Processed 11/11/2023 S62829468 PRIYA ORAON PUNJAB NATIONAL BANK(508568)
4 RATU JH-01-016-003-002/510
(BANAPIRI) 		3401016003NRG24Z081120231342743 10/11/2023 AJAY MUNDA 3401016003WL079558 AJAY MUNDA 00045 BARB0RATUCH 162 162 Processed 11/11/2023 S62829468 AJAY MUNDA BANK OF BARODA(606985)
5 RATU JH-01-016-003-002/940
(BANAPIRI) 		3401016003NRG24Z081120231342745 10/11/2023 GUlAFSHAN PARWEEEN 3401016003WL079558 GUlAFSHAN PARWEEEN 00045 BARB0RATUCH 135 135 Processed 11/11/2023 S62829468 GULAFSHAN PARWEEN BANK OF BARODA(606985)
6 RATU JH-01-016-003-002/973
(BANAPIRI) 		3401016003NRG24Z081120231343037 10/11/2023 ROHAN MAHLI 3401016003WL079596 ROHAN MAHLI 00045 BARB0RATUCH 81 81 Processed 11/11/2023 S62829468 ROHAN MAHLI BANK OF BARODA(606985)
SubTotal 810 810
7 RATU JH-01-016-003-002/321
(BANAPIRI) 		3401016003NRG24Z081120231343033 10/11/2023 SAHIR PRATIK KUMAR 3401016003WL079596 SAHIR PRATIK KUMAR 00048 BKID0004695 81 81 Processed 11/11/2023 S62829468 SAHIL PRATEEK KUMAR BANK OF INDIA(508505)
8 RATU JH-01-016-003-002/322
(BANAPIRI) 		3401016003NRG24Z081120231343034 10/11/2023 PRADEEP MAHLI 3401016003WL079596 PRADEEP MAHLI 00048 BKID0004695 81 81 Processed 11/11/2023 S62829468 PRADEEP MAHLI BANK OF INDIA(508505)
SubTotal 162 162
9 RATU JH-01-016-003-001/946
(BANAPIRI) 		3401016003NRG24Z081120231342736 10/11/2023 BINOD ORAON 3401016003WL079558 BINOD ORAON 00048 BKID0004945 162 162 Processed 11/11/2023 S62829468 LANCE NAIK BINOD ORAON STATE BANK OF INDIA(508548)
10 RATU JH-01-016-003-002/18
(BANAPIRI) 		3401016003NRG24Z081120231342737 10/11/2023 NEHA KUMARI 3401016003WL079558 NEHA KUMARI 00048 BKID0004945 162 162 Processed 11/11/2023 S62829468 NEHA KUMARI BANK OF INDIA(508505)
11 RATU JH-01-016-003-002/246
(BANAPIRI) 		3401016003NRG24Z081120231342739 10/11/2023 BIRSA MUNDA 3401016003WL079558 BIRSA MUNDA 00048 BKID0004945 162 162 Processed 11/11/2023 S62829468 BIRSA MUNDA BANK OF BARODA(606985)
12 RATU JH-01-016-003-002/402
(BANAPIRI) 		3401016003NRG24Z081120231343035 10/11/2023 ABRAR ALAM 3401016003WL079596 ABRAR ALAM 00048 BKID0004945 54 54 Processed 11/11/2023 S62829468 ABRAR ALAM BANK OF INDIA(508505)
13 RATU JH-01-016-003-002/406
(BANAPIRI) 		3401016003NRG24Z081120231343036 10/11/2023 MAHBOOB ALAM 3401016003WL079596 MAHBOOB ALAM 00048 BKID0004945 27 27 Processed 11/11/2023 S62829468 MAHBOOB ALAM BANK OF INDIA(508505)
SubTotal 567 567
14 RATU JH-01-016-003-002/176
(BANAPIRI) 		3401016003NRG24Z081120231343032 10/11/2023 AFTAB ALAM 3401016003WL079596 AFTAB ALAM 00415 SBIN0014341 81 81 Processed 11/11/2023 S62829468 AFTAB ALAM BANK OF INDIA(508505)
SubTotal 81 81
15 RATU JH-01-016-003-001/2
(BANAPIRI) 		3401016003NRG24Z081120231342750 10/11/2023 JANNAT HUSSAIN 3401016003WL079560 JANNAT HUSSAIN 00468 UBIN0915874 162 162 Processed 11/11/2023 S62829468 JANNAT HUSSAIN SO ALI BAKHASH UNION BANK OF INDIA(508500)
16 RATU JH-01-016-003-001/52
(BANAPIRI) 		3401016003NRG24Z081120231342751 10/11/2023 FIROJ ALAM 3401016003WL079560 FIROJ ALAM 00468 UBIN0915874 162 162 Processed 11/11/2023 S62829468 FIROJ ALAM SO KURBAN ANSAI UNION BANK OF INDIA(508500)
17 RATU JH-01-016-003-001/954
(BANAPIRI) 		3401016003NRG24Z081120231343030 10/11/2023 BALDEV ORAON 3401016003WL079596 BALDEV ORAON 00468 UBIN0915874 162 162 Processed 11/11/2023 S62829468 BALDEV ORAON SO BANNU ORAON UNION BANK OF INDIA(508500)
18 RATU JH-01-016-003-002/233
(BANAPIRI) 		3401016003NRG24Z081120231342738 10/11/2023 AMIT MUNDA 3401016003WL079558 AMIT MUNDA 00468 UBIN0915874 135 135 Processed 11/11/2023 S62829468 AMIT MUNDA SO ASHOK MUNDA UNION BANK OF INDIA(508500)
SubTotal 621 621
Total 2241 2241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_101123APB_FTO_730301 Bank of Baroda BARB0RATUCH Ratu 810
2 RATU JH3401016003_101123APB_FTO_730301 BANK OF INDIA BKID0004695 KATHITAND 162
3 RATU JH3401016003_101123APB_FTO_730301 BANK OF INDIA BKID0004945 RATU 567
4 RATU JH3401016003_101123APB_FTO_730301 State Bank of India SBIN0014341 RATU 81
5 RATU JH3401016003_101123APB_FTO_730301 Union Bank of India UBIN0915874 Ratu 621

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