Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:31:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_120623APB_FTO_225782
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) 		3401016000NRG24110620230417936 12/06/2023 NAVEEN ORAON 3401016WL022770 NAVEEN ORAON 00045 BARB0RATUCH 1140 1140 Processed 15/06/2023 2567877554 Naveen Oraon BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/470
(BANAPIRI) 		3401016000NRG24110620230417937 12/06/2023 SUNU kUMARI 3401016WL022770 SUNU kUMARI 00045 BARB0RATUCH 1140 1140 Processed 15/06/2023 2567877558 SUNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 RATU JH-01-016-003-001/65
(BANAPIRI) 		3401016000NRG24100620230408488 12/06/2023 SUNIL ORAON 3401016WL022256 SUNIL ORAON 00045 BARB0RATUCH 1140 1140 Processed 15/06/2023 2567877562 SUNIL ORAON IDBI BANK(607095)
4 RATU JH-01-016-003-001/896
(BANAPIRI) 		3401016000NRG24110620230417941 12/06/2023 ANUJ ANSH ORAON 3401016WL022770 ANUJ ANSH ORAON 00045 BARB0RATUCH 1140 1140 Processed 15/06/2023 2567877559 ANUJ ANSH ORAON SO DHANESHWAR ORAON UNION BANK OF INDIA(508500)
5 RATU JH-01-016-003-001/957
(BANAPIRI) 		3401016000NRG24100620230408490 12/06/2023 MD YASIN ANSARI 3401016WL022256 MD YASIN ANSARI 00045 BARB0RATUCH 1140 1140 Processed 15/06/2023 2567877555 MD YASIN ANSARI BANK OF BARODA(606985)
6 RATU JH-01-016-003-001/961
(BANAPIRI) 		3401016000NRG24100620230408495 12/06/2023 IBRAHIM ANSARI 3401016WL022256 IBRAHIM ANSARI 00045 BARB0RATUCH 1140 1140 Processed 15/06/2023 2567877556 IBRAHIM ANSARI SO NAIM ANSARI UNION BANK OF INDIA(508500)
7 RATU JH-01-016-003-002/351
(BANAPIRI) 		3401016000NRG24110620230417949 12/06/2023 PRIYA DEVI 3401016WL022770 PRIYA DEVI 00045 BARB0RATUCH 1368 1368 Processed 15/06/2023 2567877557 PRIYA ORAON PUNJAB NATIONAL BANK(508568)
8 RATU JH-01-016-003-002/446
(BANAPIRI) 		3401016000NRG24100620230408497 12/06/2023 RABILA KHATUN 3401016WL022256 RABILA KHATUN 00045 BARB0RATUCH 1140 1140 Processed 15/06/2023 2567877560 RABILA KHATUN WO ATAULLA ANSARI UNION BANK OF INDIA(508500)
SubTotal 9348 9348
9 RATU JH-01-016-003-001/605
(BANAPIRI) 		3401016000NRG24110620230417938 12/06/2023 RAJEEV BHAGAT 3401016WL022770 RAJEEV BHAGAT 00048 BKID0004695 1140 1140 Processed 15/06/2023 2567877537 RAJEEV BHAGAT BANK OF INDIA(508505)
10 RATU JH-01-016-003-001/856
(BANAPIRI) 		3401016000NRG24110620230417940 12/06/2023 SUSHMA DEVI 3401016WL022770 SUSHMA DEVI 00048 BKID0004695 1368 1368 Processed 15/06/2023 2567877539 SUSHMA DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-003-001/91
(BANAPIRI) 		3401016000NRG24110620230417942 12/06/2023 SHIV KUMAR SINGH 3401016WL022770 SHIV KUMAR SINGH 00048 BKID0004695 1368 1368 Processed 15/06/2023 2567877538 SHIV KUMAR SINGH BANK OF INDIA(508505)
12 RATU JH-01-016-003-002/947
(BANAPIRI) 		3401016000NRG24110620230417956 12/06/2023 SONI MUNDA 3401016WL022770 SONI MUNDA 00048 BKID0004695 1368 1368 Processed 15/06/2023 2567877540 MISS SONI KUMARI STATE BANK OF INDIA(508548)
SubTotal 5244 5244
13 RATU JH-01-016-003-002/443
(BANAPIRI) 		3401016000NRG24100620230408496 12/06/2023 MUSHTAQUE ALAM 3401016WL022256 MUSHTAQUE ALAM 00048 BKID0004945 1140 1140 Processed 15/06/2023 2567877542 MUSTAQUE ALAM PUNJAB NATIONAL BANK(508568)
14 RATU JH-01-016-003-002/72
(BANAPIRI) 		3401016000NRG24110620230417954 12/06/2023 SANJAY ORAON 3401016WL022770 SANJAY ORAON 00048 BKID0004945 1368 1368 Processed 15/06/2023 2567877541 SANJAY ORAON BANK OF INDIA(508505)
SubTotal 2508 2508
15 RATU JH-01-016-003-001/960
(BANAPIRI) 		3401016000NRG24100620230408494 12/06/2023 MD IRSHAD ANSARI 3401016WL022256 MD IRSHAD ANSARI 00415 SBIN0014341 1140 1140 Processed 15/06/2023 2567877536 MR MD IRSHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
16 RATU JH-01-016-003-001/52
(BANAPIRI) 		3401016000NRG24100620230408487 12/06/2023 FIROJ ALAM 3401016WL022256 FIROJ ALAM 00468 UBIN0915874 1140 1140 Processed 15/06/2023 2567877546 FIROJ ALAM SO KURBAN ANSAI UNION BANK OF INDIA(508500)
17 RATU JH-01-016-003-001/619
(BANAPIRI) 		3401016000NRG24110620230417939 12/06/2023 JEETU ORAON 3401016WL022770 JEETU ORAON 00468 UBIN0915874 1140 1140 Processed 15/06/2023 2567877561 JEETU ORAON SO TEMBA ORAON UNION BANK OF INDIA(508500)
18 RATU JH-01-016-003-001/926
(BANAPIRI) 		3401016000NRG24100620230408489 12/06/2023 SUSHMA ORAON 3401016WL022256 SUSHMA ORAON 00468 UBIN0915874 1140 1140 Processed 15/06/2023 2567877550 SUSHMA ORAON UNION BANK OF INDIA(508500)
19 RATU JH-01-016-003-001/958
(BANAPIRI) 		3401016000NRG24100620230408491 12/06/2023 NAUSHAD ALAM 3401016WL022256 NAUSHAD ALAM 00468 UBIN0915874 1140 1140 Processed 15/06/2023 2567877545 NAUSHAD ALAM SO NAEEM ANSARI UNION BANK OF INDIA(508500)
20 RATU JH-01-016-003-001/958
(BANAPIRI) 		3401016000NRG24100620230408492 12/06/2023 RUMANA PARWEEN 3401016WL022256 RUMANA PARWEEN 00468 UBIN0915874 1140 1140 Processed 15/06/2023 2567877547 RUMANA PERWEEN PUNJAB NATIONAL BANK(508568)
21 RATU JH-01-016-003-002/139
(BANAPIRI) 		3401016000NRG24110620230417943 12/06/2023 SHAMIM ANSARI 3401016WL022770 SHAMIM ANSARI 00468 UBIN0915874 1368 1368 Processed 15/06/2023 2567877544 SHAMIM ANSARI BANK OF INDIA(508505)
22 RATU JH-01-016-003-002/185
(BANAPIRI) 		3401016000NRG24110620230417944 12/06/2023 SAkINA PARVIN 3401016WL022770 SAkINA PARVIN 00468 UBIN0915874 1368 1368 Processed 15/06/2023 2567877549 SAKINA PARVIN WO AZIZ ANSARI UNION BANK OF INDIA(508500)
23 RATU JH-01-016-003-002/207
(BANAPIRI) 		3401016000NRG24110620230417945 12/06/2023 JAGESHWAR MUNDA 3401016WL022770 JAGESHWAR MUNDA 00468 UBIN0915874 1368 1368 Processed 15/06/2023 2567877535 JAGESHWAR MUNDA SO DHIRJU MUNDA UNION BANK OF INDIA(508500)
24 RATU JH-01-016-003-002/259
(BANAPIRI) 		3401016000NRG24110620230417947 12/06/2023 GOPAL MAHLI 3401016WL022770 GOPAL MAHLI 00468 UBIN0915874 1368 1368 Processed 15/06/2023 2567877548 GOPAL MAHALI SO CHANDRAPAL MAHALI UNION BANK OF INDIA(508500)
25 RATU JH-01-016-003-002/265
(BANAPIRI) 		3401016000NRG24110620230417948 12/06/2023 PRADEEP MUNDA 3401016WL022770 PRADEEP MUNDA 00468 UBIN0915874 1368 1368 Processed 15/06/2023 2567877553 PRADEEP MUNDA SO KHALKHO MUNDA UNION BANK OF INDIA(508500)
26 RATU JH-01-016-003-002/437
(BANAPIRI) 		3401016000NRG24110620230417952 12/06/2023 SUSHMA DEVI 3401016WL022770 SUSHMA DEVI 00468 UBIN0915874 1368 1368 Processed 15/06/2023 2567877543 SUSHMA DEVI WO MANGALA MUNDA UNION BANK OF INDIA(508500)
27 RATU JH-01-016-003-002/504
(BANAPIRI) 		3401016000NRG24110620230417953 12/06/2023 ANITA DEVI 3401016WL022770 ANITA DEVI 00468 UBIN0915874 1368 1368 Processed 15/06/2023 2567877552 ANITA DEVI UNION BANK OF INDIA(508500)
28 RATU JH-01-016-003-002/86
(BANAPIRI) 		3401016000NRG24110620230417955 12/06/2023 BHUNESHWAR MUNDA 3401016WL022770 BHUNESHWAR MUNDA 00468 UBIN0915874 1368 1368 Processed 15/06/2023 2567877551 BHUNESHWAR MUNDA SO RAMESHWAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 16644 16644
Total 34884 34884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_120623APB_FTO_225782 Bank of Baroda BARB0RATUCH Ratu 9348
2 RATU JH3401016003_120623APB_FTO_225782 BANK OF INDIA BKID0004695 KATHITAND 5244
3 RATU JH3401016003_120623APB_FTO_225782 BANK OF INDIA BKID0004945 RATU 2508
4 RATU JH3401016003_120623APB_FTO_225782 State Bank of India SBIN0014341 RATU 1140
5 RATU JH3401016003_120623APB_FTO_225782 Union Bank of India UBIN0915874 Ratu 16644

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