Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:08:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_220523APB_FTO_150411
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-01-016-003-001/140
(BANAPIRI) 		3401016000NRG24Z200520230254072 22/05/2023 NAVEEN ORAON 3401016WL013759 NAVEEN ORAON 00045 BARB0RATUCH 81 81 Processed 23/05/2023 S81005877 Naveen Oraon BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/470
(BANAPIRI) 		3401016000NRG24Z200520230254073 22/05/2023 SUNU kUMARI 3401016WL013759 SUNU kUMARI 00045 BARB0RATUCH 81 81 Processed 23/05/2023 S81005877 SUNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 RATU JH-01-016-003-001/896
(BANAPIRI) 		3401016000NRG24Z200520230254077 22/05/2023 ANUJ ANSH ORAON 3401016WL013759 ANUJ ANSH ORAON 00045 BARB0RATUCH 81 81 Processed 23/05/2023 S81005877 ANUJ ANSH ORAON SO DHANESHWAR ORAON UNION BANK OF INDIA(508500)
4 RATU JH-01-016-003-001/949
(BANAPIRI) 		3401016000NRG24Z200520230254079 22/05/2023 PRADEEP GOPE 3401016WL013759 PRADEEP GOPE 00045 BARB0RATUCH 54 54 Processed 23/05/2023 S81005877 PRADEEP GOPE SO JODHAN GOPE UNION BANK OF INDIA(508500)
5 RATU JH-01-016-003-002/134
(BANAPIRI) 		3401016000NRG24Z200520230254080 22/05/2023 ATAUL ANSARI 3401016WL013759 ATAUL ANSARI 00045 BARB0RATUCH 81 81 Processed 23/05/2023 S81005877 Ataul Ansari BANK OF BARODA(606985)
6 RATU JH-01-016-003-002/351
(BANAPIRI) 		3401016000NRG24Z200520230254098 22/05/2023 PRIYA DEVI 3401016WL013760 PRIYA DEVI 00045 BARB0RATUCH 81 81 Processed 23/05/2023 S81005877 PRIYA ORAON PUNJAB NATIONAL BANK(508568)
7 RATU JH-01-016-003-002/446
(BANAPIRI) 		3401016000NRG24Z200520230254088 22/05/2023 RABILA KHATUN 3401016WL013759 RABILA KHATUN 00045 BARB0RATUCH 81 81 Processed 23/05/2023 S81005877 RABILA KHATUN WO ATAULLA ANSARI UNION BANK OF INDIA(508500)
8 RATU JH-01-016-003-002/510
(BANAPIRI) 		3401016000NRG24Z200520230254089 22/05/2023 AJAY MUNDA 3401016WL013759 AJAY MUNDA 00045 BARB0RATUCH 81 81 Processed 23/05/2023 S81005877 AJAY MUNDA BANK OF BARODA(606985)
9 RATU JH-01-016-003-002/515
(BANAPIRI) 		3401016000NRG24Z200520230254101 22/05/2023 SANJU ORAON 3401016WL013760 SANJU ORAON 00045 BARB0RATUCH 81 81 Processed 23/05/2023 S81005877 SANJU ORAON BANK OF BARODA(606985)
SubTotal 702 702
10 RATU JH-01-016-003-001/605
(BANAPIRI) 		3401016000NRG24Z200520230254074 22/05/2023 RAJEEV BHAGAT 3401016WL013759 RAJEEV BHAGAT 00048 BKID0004695 81 81 Processed 23/05/2023 S81005877 RAJEEV BHAGAT BANK OF INDIA(508505)
11 RATU JH-01-016-003-001/856
(BANAPIRI) 		3401016000NRG24Z200520230254076 22/05/2023 SUSHMA DEVI 3401016WL013759 SUSHMA DEVI 00048 BKID0004695 81 81 Processed 23/05/2023 S81005877 SUSHMA DEVI BANK OF INDIA(508505)
12 RATU JH-01-016-003-001/91
(BANAPIRI) 		3401016000NRG24Z200520230254078 22/05/2023 SHIV KUMAR SINGH 3401016WL013759 SHIV KUMAR SINGH 00048 BKID0004695 81 81 Processed 23/05/2023 S81005877 SHIV KUMAR SINGH BANK OF INDIA(508505)
13 RATU JH-01-016-003-002/947
(BANAPIRI) 		3401016000NRG24Z200520230254044 22/05/2023 SONI MUNDA 3401016WL013757 SONI MUNDA 00048 BKID0004695 108 108 Processed 23/05/2023 S81005877 MISS SONI KUMARI STATE BANK OF INDIA(508548)
SubTotal 351 351
14 RATU JH-01-016-003-002/18
(BANAPIRI) 		3401016000NRG24Z200520230254082 22/05/2023 NEHA KUMARI 3401016WL013759 NEHA KUMARI 00048 BKID0004945 81 81 Processed 23/05/2023 S81005877 NEHA KUMARI BANK OF INDIA(508505)
15 RATU JH-01-016-003-002/319
(BANAPIRI) 		3401016000NRG24Z200520230254086 22/05/2023 MAKSUD ROHANI 3401016WL013759 MAKSUD ROHANI 00048 BKID0004945 81 81 Processed 23/05/2023 S81005877 MAQSUD ANSARI BANK OF INDIA(508505)
16 RATU JH-01-016-003-002/391
(BANAPIRI) 		3401016000NRG24Z200520230254099 22/05/2023 DHARMENDRA MAHLI 3401016WL013760 DHARMENDRA MAHLI 00048 BKID0004945 81 81 Processed 23/05/2023 S81005877 DHARMENDRA MAHLI BANK OF BARODA(606985)
17 RATU JH-01-016-003-002/72
(BANAPIRI) 		3401016000NRG24Z200520230254042 22/05/2023 SANJAY ORAON 3401016WL013757 SANJAY ORAON 00048 BKID0004945 108 108 Processed 23/05/2023 S81005877 SANJAY ORAON BANK OF INDIA(508505)
SubTotal 351 351
18 RATU JH-01-016-003-001/121
(BANAPIRI) 		3401016000NRG24Z200520230254071 22/05/2023 SABITA ORAIN 3401016WL013759 SABITA ORAIN 00468 UBIN0915874 81 81 Processed 23/05/2023 S81005877 SABITA ORAIN WO NARU ORAON UNION BANK OF INDIA(508500)
19 RATU JH-01-016-003-001/619
(BANAPIRI) 		3401016000NRG24Z200520230254075 22/05/2023 JEETU ORAON 3401016WL013759 JEETU ORAON 00468 UBIN0915874 81 81 Processed 23/05/2023 S81005877 JEETU ORAON SO TEMBA ORAON UNION BANK OF INDIA(508500)
20 RATU JH-01-016-003-001/719
(BANAPIRI) 		3401016000NRG24Z200520230254096 22/05/2023 SUFEDA KHATUN 3401016WL013760 SUFEDA KHATUN 00468 UBIN0915874 81 81 Processed 23/05/2023 S81005877 SUFEDA KHATUN WO SAMIUL BASIR UNION BANK OF INDIA(508500)
21 RATU JH-01-016-003-002/139
(BANAPIRI) 		3401016000NRG24Z200520230254081 22/05/2023 SHAMIM ANSARI 3401016WL013759 SHAMIM ANSARI 00468 UBIN0915874 81 81 Processed 23/05/2023 S81005877 SHAMIM ANSARI BANK OF INDIA(508505)
22 RATU JH-01-016-003-002/185
(BANAPIRI) 		3401016000NRG24Z200520230254083 22/05/2023 SAkINA PARVIN 3401016WL013759 SAkINA PARVIN 00468 UBIN0915874 81 81 Processed 23/05/2023 S81005877 SAKINA PARVIN WO AZIZ ANSARI UNION BANK OF INDIA(508500)
23 RATU JH-01-016-003-002/233
(BANAPIRI) 		3401016000NRG24Z200520230254040 22/05/2023 AMIT MUNDA 3401016WL013757 AMIT MUNDA 00468 UBIN0915874 108 108 Processed 23/05/2023 S81005877 AMIT MUNDA SO ASHOK MUNDA UNION BANK OF INDIA(508500)
24 RATU JH-01-016-003-002/265
(BANAPIRI) 		3401016000NRG24Z200520230254084 22/05/2023 PRADEEP MUNDA 3401016WL013759 PRADEEP MUNDA 00468 UBIN0915874 81 81 Processed 23/05/2023 S81005877 PRADEEP MUNDA SO KHALKHO MUNDA UNION BANK OF INDIA(508500)
25 RATU JH-01-016-003-002/326
(BANAPIRI) 		3401016000NRG24Z200520230254087 22/05/2023 JAHIRUDIN ANSARI 3401016WL013759 JAHIRUDIN ANSARI 00468 UBIN0915874 81 81 Processed 23/05/2023 S81005877 JAHIRUDIN ANSARI SO ALI ANSARI UNION BANK OF INDIA(508500)
26 RATU JH-01-016-003-002/437
(BANAPIRI) 		3401016000NRG24Z200520230254100 22/05/2023 SUSHMA DEVI 3401016WL013760 SUSHMA DEVI 00468 UBIN0915874 81 81 Processed 23/05/2023 S81005877 SUSHMA DEVI WO MANGALA MUNDA UNION BANK OF INDIA(508500)
27 RATU JH-01-016-003-002/504
(BANAPIRI) 		3401016000NRG24Z200520230254041 22/05/2023 ANITA DEVI 3401016WL013757 ANITA DEVI 00468 UBIN0915874 108 108 Processed 23/05/2023 S81005877 ANITA DEVI UNION BANK OF INDIA(508500)
28 RATU JH-01-016-003-002/86
(BANAPIRI) 		3401016000NRG24Z200520230254043 22/05/2023 BHUNESHWAR MUNDA 3401016WL013757 BHUNESHWAR MUNDA 00468 UBIN0915874 108 108 Processed 23/05/2023 S81005877 BHUNESHWAR MUNDA SO RAMESHWAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 972 972
Total 2376 2376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_220523APB_FTO_150411 Bank of Baroda BARB0RATUCH Ratu 702
2 RATU JH3401016003_220523APB_FTO_150411 BANK OF INDIA BKID0004695 KATHITAND 351
3 RATU JH3401016003_220523APB_FTO_150411 BANK OF INDIA BKID0004945 RATU 351
4 RATU JH3401016003_220523APB_FTO_150411 Union Bank of India UBIN0915874 Ratu 972

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