Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:22:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_211123APB_FTO_760977
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-01-016-003-001/470
(BANAPIRI) 		3401016003NRG24Z211120231397312 21/11/2023 SUNU kUMARI 3401016003WL083312 SUNU kUMARI 00045 BARB0RATUCH 81 81 Processed 22/11/2023 S85489116 SUNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 RATU JH-01-016-003-001/896
(BANAPIRI) 		3401016003NRG24Z211120231397313 21/11/2023 ANUJ ANSH ORAON 3401016003WL083312 ANUJ ANSH ORAON 00045 BARB0RATUCH 81 81 Processed 22/11/2023 S85489116 ANUJ ANSH ORAON SO DHANESHWAR ORAON UNION BANK OF INDIA(508500)
3 RATU JH-01-016-003-001/951
(BANAPIRI) 		3401016003NRG24Z211120231397315 21/11/2023 RANJIT BHAGAT 3401016003WL083312 RANJIT BHAGAT 00045 BARB0RATUCH 81 81 Processed 22/11/2023 S85489116 RANJIT BHAGAT BANK OF BARODA(606985)
4 RATU JH-01-016-003-002/446
(BANAPIRI) 		3401016003NRG24Z211120231397321 21/11/2023 RABILA KHATUN 3401016003WL083312 RABILA KHATUN 00045 BARB0RATUCH 135 135 Processed 22/11/2023 S85489116 RABILA KHATUN WO ATAULLA ANSARI UNION BANK OF INDIA(508500)
5 RATU JH-01-016-003-002/510
(BANAPIRI) 		3401016003NRG24Z211120231397323 21/11/2023 AJAY MUNDA 3401016003WL083312 AJAY MUNDA 00045 BARB0RATUCH 108 108 Processed 22/11/2023 S85489116 AJAY MUNDA BANK OF BARODA(606985)
6 RATU JH-01-016-003-002/940
(BANAPIRI) 		3401016003NRG24Z211120231397324 21/11/2023 GUlAFSHAN PARWEEEN 3401016003WL083312 GUlAFSHAN PARWEEEN 00045 BARB0RATUCH 135 135 Processed 22/11/2023 S85489116 GULAFSHAN PARWEEN BANK OF BARODA(606985)
7 RATU JH-01-016-003-002/973
(BANAPIRI) 		3401016003NRG24Z201120231394787 21/11/2023 ROHAN MAHLI 3401016003WL083115 ROHAN MAHLI 00045 BARB0RATUCH 81 81 Processed 22/11/2023 S85489116 ROHAN MAHLI BANK OF BARODA(606985)
SubTotal 702 702
8 RATU JH-01-016-003-001/154
(BANAPIRI) 		3401016003NRG24Z211120231397310 21/11/2023 SANGITA ORAON 3401016003WL083312 SANGITA ORAON 00048 BKID0004695 81 81 Processed 22/11/2023 S85489116 MRS SANGEETA ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-003-002/321
(BANAPIRI) 		3401016003NRG24Z201120231394785 21/11/2023 SAHIR PRATIK KUMAR 3401016003WL083115 SAHIR PRATIK KUMAR 00048 BKID0004695 27 27 Processed 22/11/2023 S85489116 SAHIL PRATEEK KUMAR BANK OF INDIA(508505)
10 RATU JH-01-016-003-002/322
(BANAPIRI) 		3401016003NRG24Z201120231394786 21/11/2023 PRADEEP MAHLI 3401016003WL083115 PRADEEP MAHLI 00048 BKID0004695 81 81 Processed 22/11/2023 S85489116 PRADEEP MAHLI BANK OF INDIA(508505)
SubTotal 189 189
11 RATU JH-01-016-003-001/946
(BANAPIRI) 		3401016003NRG24Z211120231397314 21/11/2023 BINOD ORAON 3401016003WL083312 BINOD ORAON 00048 BKID0004945 108 108 Processed 22/11/2023 S85489116 LANCE NAIK BINOD ORAON STATE BANK OF INDIA(508548)
12 RATU JH-01-016-003-002/14
(BANAPIRI) 		3401016003NRG24Z201120231394784 21/11/2023 RANJEET MUNDA 3401016003WL083115 RANJEET MUNDA 00048 BKID0004945 54 54 Processed 22/11/2023 S85489116 RANJEET MUNDA S/O DASHARATH MUNDA BANK OF INDIA(508505)
13 RATU JH-01-016-003-002/18
(BANAPIRI) 		3401016003NRG24Z211120231397316 21/11/2023 NEHA KUMARI 3401016003WL083312 NEHA KUMARI 00048 BKID0004945 108 108 Processed 22/11/2023 S85489116 NEHA KUMARI BANK OF INDIA(508505)
14 RATU JH-01-016-003-002/246
(BANAPIRI) 		3401016003NRG24Z211120231397319 21/11/2023 BIRSA MUNDA 3401016003WL083312 BIRSA MUNDA 00048 BKID0004945 108 108 Processed 22/11/2023 S85489116 BIRSA MUNDA BANK OF BARODA(606985)
15 RATU JH-01-016-003-002/402
(BANAPIRI) 		3401016003NRG24Z201120231394779 21/11/2023 ABRAR ALAM 3401016003WL083114 ABRAR ALAM 00048 BKID0004945 81 81 Processed 22/11/2023 S85489116 ABRAR ALAM BANK OF INDIA(508505)
16 RATU JH-01-016-003-002/443
(BANAPIRI) 		3401016003NRG24Z211120231397320 21/11/2023 MUSHTAQUE ALAM 3401016003WL083312 MUSHTAQUE ALAM 00048 BKID0004945 135 135 Processed 22/11/2023 S85489116 MUSTAQUE ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 594 594
17 RATU JH-01-016-003-002/224
(BANAPIRI) 		3401016003NRG24Z211120231397318 21/11/2023 ANITA DEVI 3401016003WL083312 ANITA DEVI 00089 CBIN0284871 81 81 Processed 22/11/2023 S85489116 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 81 81
18 RATU JH-01-016-003-002/176
(BANAPIRI) 		3401016003NRG24Z201120231394778 21/11/2023 AFTAB ALAM 3401016003WL083114 AFTAB ALAM 00415 SBIN0014341 81 81 Processed 22/11/2023 S85489116 AFTAB ALAM BANK OF INDIA(508505)
SubTotal 81 81
19 RATU JH-01-016-003-001/2
(BANAPIRI) 		3401016003NRG24Z211120231397311 21/11/2023 JANNAT HUSSAIN 3401016003WL083312 JANNAT HUSSAIN 00468 UBIN0915874 162 162 Processed 22/11/2023 S85489116 JANNAT HUSSAIN SO ALI BAKHASH UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 1809 1809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_211123APB_FTO_760977 Bank of Baroda BARB0RATUCH Ratu 702
2 RATU JH3401016003_211123APB_FTO_760977 BANK OF INDIA BKID0004695 KATHITAND 189
3 RATU JH3401016003_211123APB_FTO_760977 BANK OF INDIA BKID0004945 RATU 594
4 RATU JH3401016003_211123APB_FTO_760977 Central Bank Of India CBIN0284871 Ratu 81
5 RATU JH3401016003_211123APB_FTO_760977 State Bank of India SBIN0014341 RATU 81
6 RATU JH3401016003_211123APB_FTO_760977 Union Bank of India UBIN0915874 Ratu 162

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