Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:02:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_171023APB_FTO_656905
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) 		3401016000NRG24161020231236763 17/10/2023 BAIJNATH BHAGT 3401016WL072951 BAIJNATH BHAGT 00045 BARB0RATUCH 1368 1368 Processed 24/11/2023 7960955810 BAIJNATH BHAGT BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/65
(BANAPIRI) 		3401016000NRG24161020231233451 17/10/2023 SUNIL ORAON 3401016WL072801 SUNIL ORAON 00045 BARB0RATUCH 1368 1368 Processed 24/11/2023 7960955807 SUNIL ORAON IDBI BANK(607095)
3 RATU JH-01-016-003-001/964
(BANAPIRI) 		3401016000NRG24161020231233453 17/10/2023 NIKHIL ORAON 3401016WL072801 NIKHIL ORAON 00045 BARB0RATUCH 1368 1368 Processed 24/11/2023 7960955808 NIKHIL ORAON BANK OF BARODA(606985)
4 RATU JH-01-016-003-002/134
(BANAPIRI) 		3401016000NRG24161020231233454 17/10/2023 ATAUL ANSARI 3401016WL072801 ATAUL ANSARI 00045 BARB0RATUCH 1368 1368 Processed 24/11/2023 7960955809 ATAUL ANSARI BANK OF BARODA(606985)
5 RATU JH-01-016-003-002/510
(BANAPIRI) 		3401016000NRG24161020231233464 17/10/2023 AJAY MUNDA 3401016WL072801 AJAY MUNDA 00045 BARB0RATUCH 1140 1140 Processed 24/11/2023 7960955806 AJAY MUNDA BANK OF BARODA(606985)
6 RATU JH-01-016-003-002/940
(BANAPIRI) 		3401016000NRG24161020231233465 17/10/2023 GUlAFSHAN PARWEEEN 3401016WL072801 GUlAFSHAN PARWEEEN 00045 BARB0RATUCH 1368 1368 Processed 24/11/2023 7960955811 GULAFSHAN PARWEEN BANK OF BARODA(606985)
7 RATU JH-01-016-003-002/973
(BANAPIRI) 		3401016000NRG24161020231231102 17/10/2023 ROHAN MAHLI 3401016WL072673 ROHAN MAHLI 00045 BARB0RATUCH 456 456 Processed 24/11/2023 7960955812 ROHAN MAHLI BANK OF BARODA(606985)
SubTotal 8436 8436
8 RATU JH-01-016-003-001/311
(BANAPIRI) 		3401016000NRG24161020231233450 17/10/2023 RAMKUMAR ORAON 3401016WL072801 RAMKUMAR ORAON 00048 BKID0004695 912 912 Processed 24/11/2023 7960955792 RAJ KUMAR ORAON BANK OF BARODA(606985)
9 RATU JH-01-016-003-002/321
(BANAPIRI) 		3401016000NRG24161020231231098 17/10/2023 SAHIR PRATIK KUMAR 3401016WL072673 SAHIR PRATIK KUMAR 00048 BKID0004695 684 684 Processed 24/11/2023 7960955793 SAHIL PRATEEK KUMAR BANK OF INDIA(508505)
10 RATU JH-01-016-003-002/322
(BANAPIRI) 		3401016000NRG24161020231231099 17/10/2023 PRADEEP MAHLI 3401016WL072673 PRADEEP MAHLI 00048 BKID0004695 684 684 Processed 24/11/2023 7960955794 PRADEEP MAHLI BANK OF INDIA(508505)
SubTotal 2280 2280
11 RATU JH-01-016-003-002/14
(BANAPIRI) 		3401016000NRG24161020231231095 17/10/2023 RANJEET MUNDA 3401016WL072673 RANJEET MUNDA 00048 BKID0004945 456 456 Processed 24/11/2023 7960955798 RANJEET MUNDA S/O DASHARATH MUNDA BANK OF INDIA(508505)
12 RATU JH-01-016-003-002/18
(BANAPIRI) 		3401016000NRG24161020231233456 17/10/2023 NEHA KUMARI 3401016WL072801 NEHA KUMARI 00048 BKID0004945 1140 1140 Processed 24/11/2023 7960955795 NEHA KUMARI BANK OF INDIA(508505)
13 RATU JH-01-016-003-002/246
(BANAPIRI) 		3401016000NRG24161020231233458 17/10/2023 BIRSA MUNDA 3401016WL072801 BIRSA MUNDA 00048 BKID0004945 1140 1140 Processed 24/11/2023 7960955797 BIRSA MUNDA BANK OF BARODA(606985)
14 RATU JH-01-016-003-002/319
(BANAPIRI) 		3401016000NRG24161020231233460 17/10/2023 MAKSUD ROHANI 3401016WL072801 MAKSUD ROHANI 00048 BKID0004945 1368 1368 Processed 24/11/2023 7960955796 MAQSUD ANSARI BANK OF INDIA(508505)
15 RATU JH-01-016-003-002/402
(BANAPIRI) 		3401016000NRG24161020231231100 17/10/2023 ABRAR ALAM 3401016WL072673 ABRAR ALAM 00048 BKID0004945 684 684 Processed 24/11/2023 7960955799 ABRAR ALAM BANK OF INDIA(508505)
16 RATU JH-01-016-003-002/443
(BANAPIRI) 		3401016000NRG24161020231231101 17/10/2023 MUSHTAQUE ALAM 3401016WL072673 MUSHTAQUE ALAM 00048 BKID0004945 684 684 Processed 24/11/2023 7960955800 MUSTAQUE ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
17 RATU JH-01-016-003-002/183
(BANAPIRI) 		3401016000NRG24161020231231097 17/10/2023 TARIQUE HAFIZ 3401016WL072673 TARIQUE HAFIZ 00197 BKID0JHARGB 456 456 Processed 24/11/2023 7960955788 Mr. TARIK HAFIJ VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
18 RATU JH-01-016-003-002/176
(BANAPIRI) 		3401016000NRG24161020231231096 17/10/2023 AFTAB ALAM 3401016WL072673 AFTAB ALAM 00415 SBIN0014341 684 684 Processed 24/11/2023 7960955791 AFTAB ALAM BANK OF INDIA(508505)
SubTotal 684 684
19 RATU JH-01-016-003-001/597
(BANAPIRI) 		3401016000NRG24161020231236764 17/10/2023 MANGRU ORAON 3401016WL072951 MANGRU ORAON 00468 UBIN0915874 1368 1368 Processed 24/11/2023 7960955804 MAGARU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
20 RATU JH-01-016-003-001/838
(BANAPIRI) 		3401016000NRG24161020231233452 17/10/2023 RANJIT ORAON 3401016WL072801 RANJIT ORAON 00468 UBIN0915874 912 912 Processed 24/11/2023 7960955802 RANJIT ORAON SO JATRU ORAON UNION BANK OF INDIA(508500)
21 RATU JH-01-016-003-001/966
(BANAPIRI) 		3401016000NRG24161020231236823 17/10/2023 SHILPA KUMARI 3401016WL072955 SHILPA KUMARI 00468 UBIN0915874 1368 1368 Processed 24/11/2023 7960955803 SHILPA KUMARI DO KARMA ORAON UNION BANK OF INDIA(508500)
22 RATU JH-01-016-003-002/173
(BANAPIRI) 		3401016000NRG24161020231233455 17/10/2023 JUBER ANSHARI 3401016WL072801 JUBER ANSHARI 00468 UBIN0915874 1368 1368 Processed 24/11/2023 7960955789 JUBER ANSARI SO SARAFULA ANSARI UNION BANK OF INDIA(508500)
23 RATU JH-01-016-003-002/233
(BANAPIRI) 		3401016000NRG24161020231233457 17/10/2023 AMIT MUNDA 3401016WL072801 AMIT MUNDA 00468 UBIN0915874 1140 1140 Processed 24/11/2023 7960955801 AMIT MUNDA SO ASHOK MUNDA UNION BANK OF INDIA(508500)
24 RATU JH-01-016-003-002/29
(BANAPIRI) 		3401016000NRG24161020231233459 17/10/2023 MAHABIR PAHAN 3401016WL072801 MAHABIR PAHAN 00468 UBIN0915874 1140 1140 Processed 24/11/2023 7960955790 MAHABIR PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 RATU JH-01-016-003-002/504
(BANAPIRI) 		3401016000NRG24161020231233462 17/10/2023 ANITA DEVI 3401016WL072801 ANITA DEVI 00468 UBIN0915874 1140 1140 Processed 24/11/2023 7960955805 ANITA DEVI UNION BANK OF INDIA(508500)
SubTotal 8436 8436
Total 25764 25764

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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_656905 Bank of Baroda BARB0RATUCH Ratu 8436
2 RATU JH3401016003_171023APB_FTO_656905 BANK OF INDIA BKID0004695 KATHITAND 2280
3 RATU JH3401016003_171023APB_FTO_656905 BANK OF INDIA BKID0004945 RATU 5472
4 RATU JH3401016003_171023APB_FTO_656905 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 456
5 RATU JH3401016003_171023APB_FTO_656905 State Bank of India SBIN0014341 RATU 684
6 RATU JH3401016003_171023APB_FTO_656905 Union Bank of India UBIN0915874 Ratu 8436

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