Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:32:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_120224APB_FTO_932415
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-01-016-003-002/515
(BANAPIRI) 		3401016003NRG24110220241664111 12/02/2024 SANJU ORAON 3401016003WL102950 SANJU ORAON 00045 BARB0RATUCH 1368 1368 Processed 09/04/2024 2754222756 SANJU ORAON BANK OF BARODA(606985)
2 RATU JH-01-016-003-002/951
(BANAPIRI) 		3401016003NRG24110220241664113 12/02/2024 SHIWANI MUNDA 3401016003WL102950 SHIWANI MUNDA 00045 BARB0RATUCH 1368 1368 Processed 09/04/2024 2754222757 SHIWANI MUNDA BANK OF BARODA(606985)
3 RATU JH-01-016-003-002/978
(BANAPIRI) 		3401016003NRG24110220241664116 12/02/2024 SARITA KUMARI 3401016003WL102950 SARITA KUMARI 00045 BARB0RATUCH 1368 1368 Processed 09/04/2024 2754222758 SARITA KUMARI BANK OF BARODA(606985)
SubTotal 4104 4104
4 RATU JH-01-016-003-002/247
(BANAPIRI) 		3401016003NRG24110220241664106 12/02/2024 RAJU MUNDA 3401016003WL102950 RAJU MUNDA 00048 BKID0004695 1368 1368 Processed 09/04/2024 2754222745 RAJU MUNDA BANK OF INDIA(508505)
5 RATU JH-01-016-003-002/321
(BANAPIRI) 		3401016003NRG24110220241664107 12/02/2024 SAHIR PRATIK KUMAR 3401016003WL102950 SAHIR PRATIK KUMAR 00048 BKID0004695 1368 1368 Processed 09/04/2024 2754222746 SAHIL PRATEEK KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
6 RATU JH-01-016-003-002/14
(BANAPIRI) 		3401016003NRG24110220241664103 12/02/2024 RANJEET MUNDA 3401016003WL102950 RANJEET MUNDA 00048 BKID0004945 1368 1368 Processed 09/04/2024 2754222749 RANJEET MUNDA S/O DASHARATH MUNDA BANK OF INDIA(508505)
7 RATU JH-01-016-003-002/238
(BANAPIRI) 		3401016003NRG24110220241664105 12/02/2024 RADHIKA DEVI 3401016003WL102950 RADHIKA DEVI 00048 BKID0004945 1368 1368 Processed 09/04/2024 2754222750 RADHIKA DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-003-002/509
(BANAPIRI) 		3401016003NRG24110220241664110 12/02/2024 SHAFIQUE ANSARI 3401016003WL102950 SHAFIQUE ANSARI 00048 BKID0004945 1368 1368 Processed 09/04/2024 2754222748 SHAFIQUE ANSARI BANK OF INDIA(508505)
SubTotal 4104 4104
9 RATU JH-01-016-003-002/336
(BANAPIRI) 		3401016003NRG24110220241664109 12/02/2024 ANITA DEVI 3401016003WL102950 ANITA DEVI 00078 CNRB0004904 1368 1368 Processed 09/04/2024 2754222747 ANITA DEVI CANARA BANK(508532)
SubTotal 1368 1368
10 RATU JH-01-016-003-002/234
(BANAPIRI) 		3401016003NRG24110220241664104 12/02/2024 SAVITRI DEVI 3401016003WL102950 SAVITRI DEVI 00468 UBIN0915874 1368 1368 Processed 09/04/2024 2754222752 SABITRI DEVI WO CHHOTELAL MAHALI UNION BANK OF INDIA(508500)
11 RATU JH-01-016-003-002/335
(BANAPIRI) 		3401016003NRG24110220241664108 12/02/2024 SANJAY SAHU 3401016003WL102950 SANJAY SAHU 00468 UBIN0915874 1368 1368 Processed 09/04/2024 2754222744 SANJAY SAHU SO RAMOVTAR SAHU UNION BANK OF INDIA(508500)
12 RATU JH-01-016-003-002/519
(BANAPIRI) 		3401016003NRG24110220241664112 12/02/2024 SAMASER ANSARI 3401016003WL102950 SAMASER ANSARI 00468 UBIN0915874 1368 1368 Processed 09/04/2024 2754222751 SAMASER ANSARI SO MOBARAK ANSARI UNION BANK OF INDIA(508500)
13 RATU JH-01-016-003-002/952
(BANAPIRI) 		3401016003NRG24110220241664114 12/02/2024 ANJU ORAON 3401016003WL102950 ANJU ORAON 00468 UBIN0915874 1368 1368 Processed 09/04/2024 2754222754 ANJU ORAON SO SUKRA ORAON UNION BANK OF INDIA(508500)
14 RATU JH-01-016-003-002/975
(BANAPIRI) 		3401016003NRG24110220241664115 12/02/2024 DIPAK MUNDA 3401016003WL102950 DIPAK MUNDA 00468 UBIN0915874 1368 1368 Processed 09/04/2024 2754222755 DIPAK MUNDA SO DARSU MUNDA UNION BANK OF INDIA(508500)
15 RATU JH-01-016-003-002/982
(BANAPIRI) 		3401016003NRG24110220241664117 12/02/2024 PINTU ORAON 3401016003WL102950 PINTU ORAON 00468 UBIN0915874 1368 1368 Processed 09/04/2024 2754222753 PINTU ORAON SO BANDHANA ORAON UNION BANK OF INDIA(508500)
SubTotal 8208 8208
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_120224APB_FTO_932415 Bank of Baroda BARB0RATUCH Ratu 4104
2 RATU JH3401016003_120224APB_FTO_932415 BANK OF INDIA BKID0004695 KATHITAND 2736
3 RATU JH3401016003_120224APB_FTO_932415 BANK OF INDIA BKID0004945 RATU 4104
4 RATU JH3401016003_120224APB_FTO_932415 Canara Bank CNRB0004904 BARAMBE 1368
5 RATU JH3401016003_120224APB_FTO_932415 Union Bank of India UBIN0915874 Ratu 8208

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