Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:51:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_290823APB_FTO_490367
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) 		3401016000NRG24Z290820230970762 29/08/2023 SUNU kUMARI 3401016WL055720 SUNU kUMARI 00045 BARB0RATUCH 81 81 Processed 06/09/2023 S43127928 SUNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 RATU JH-01-016-003-001/65
(BANAPIRI) 		3401016000NRG24Z290820230970764 29/08/2023 SUNIL ORAON 3401016WL055720 SUNIL ORAON 00045 BARB0RATUCH 108 108 Processed 06/09/2023 S43127928 SUNIL ORAON IDBI BANK(607095)
3 RATU JH-01-016-003-001/896
(BANAPIRI) 		3401016000NRG24Z290820230970765 29/08/2023 ANUJ ANSH ORAON 3401016WL055720 ANUJ ANSH ORAON 00045 BARB0RATUCH 81 81 Processed 06/09/2023 S43127928 ANUJ ANSH ORAON SO DHANESHWAR ORAON UNION BANK OF INDIA(508500)
4 RATU JH-01-016-003-001/951
(BANAPIRI) 		3401016000NRG24Z290820230970768 29/08/2023 RANJIT BHAGAT 3401016WL055720 RANJIT BHAGAT 00045 BARB0RATUCH 81 81 Processed 06/09/2023 S43127928 RANJIT BHAGAT BANK OF BARODA(606985)
5 RATU JH-01-016-003-001/964
(BANAPIRI) 		3401016000NRG24Z280820230968134 29/08/2023 NIKHIL ORAON 3401016WL055523 NIKHIL ORAON 00045 BARB0RATUCH 135 135 Processed 06/09/2023 S43127928 NIKHIL ORAON BANK OF BARODA(606985)
6 RATU JH-01-016-003-002/446
(BANAPIRI) 		3401016000NRG24Z280820230968139 29/08/2023 RABILA KHATUN 3401016WL055523 RABILA KHATUN 00045 BARB0RATUCH 81 81 Processed 06/09/2023 S43127928 RABILA KHATUN WO ATAULLA ANSARI UNION BANK OF INDIA(508500)
7 RATU JH-01-016-003-002/510
(BANAPIRI) 		3401016000NRG24Z260820230959871 29/08/2023 AJAY MUNDA 3401016WL055074 AJAY MUNDA 00045 BARB0RATUCH 81 81 Processed 06/09/2023 S43127928 AJAY MUNDA BANK OF BARODA(606985)
SubTotal 648 648
8 RATU JH-01-016-003-001/154
(BANAPIRI) 		3401016000NRG24Z290820230970760 29/08/2023 SANGITA ORAON 3401016WL055720 SANGITA ORAON 00048 BKID0004695 81 81 Processed 06/09/2023 S43127928 MRS SANGEETA ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-003-002/438
(BANAPIRI) 		3401016000NRG24Z280820230968137 29/08/2023 NAUSHAD ANSARI 3401016WL055523 NAUSHAD ANSARI 00048 BKID0004695 108 108 Processed 06/09/2023 S43127928 NAUSHAD ANSARI BANK OF INDIA(508505)
10 RATU JH-01-016-003-002/82
(BANAPIRI) 		3401016000NRG24Z280820230968140 29/08/2023 AJMAR AKHTAR 3401016WL055523 AJMAR AKHTAR 00048 BKID0004695 108 108 Processed 06/09/2023 S43127928 AJAMER ANSARI BANK OF INDIA(508505)
SubTotal 297 297
11 RATU JH-01-016-003-001/605
(BANAPIRI) 		3401016000NRG24Z290820230970763 29/08/2023 ANITA TOPPO 3401016WL055720 ANITA TOPPO 00048 BKID0004945 81 81 Processed 06/09/2023 S43127928 ANITA TOPPO BANK OF INDIA(508505)
12 RATU JH-01-016-003-001/946
(BANAPIRI) 		3401016000NRG24Z290820230970767 29/08/2023 BINOD ORAON 3401016WL055720 BINOD ORAON 00048 BKID0004945 108 108 Processed 06/09/2023 S43127928 LANCE NAIK BINOD ORAON STATE BANK OF INDIA(508548)
13 RATU JH-01-016-003-002/18
(BANAPIRI) 		3401016000NRG24Z260820230959864 29/08/2023 NEHA KUMARI 3401016WL055074 NEHA KUMARI 00048 BKID0004945 81 81 Processed 06/09/2023 S43127928 NEHA KUMARI BANK OF INDIA(508505)
14 RATU JH-01-016-003-002/246
(BANAPIRI) 		3401016000NRG24Z260820230959866 29/08/2023 BIRSA MUNDA 3401016WL055074 BIRSA MUNDA 00048 BKID0004945 81 81 Processed 06/09/2023 S43127928 BIRSA MUNDA BANK OF BARODA(606985)
15 RATU JH-01-016-003-002/362
(BANAPIRI) 		3401016000NRG24Z280820230968135 29/08/2023 JEYARAT ANSARI 3401016WL055523 JEYARAT ANSARI 00048 BKID0004945 108 108 Processed 06/09/2023 S43127928 JEYARAT ANSARI BANK OF INDIA(508505)
16 RATU JH-01-016-003-002/402
(BANAPIRI) 		3401016000NRG24Z290820230970771 29/08/2023 ABRAR ALAM 3401016WL055720 ABRAR ALAM 00048 BKID0004945 108 108 Processed 06/09/2023 S43127928 ABRAR ALAM BANK OF INDIA(508505)
17 RATU JH-01-016-003-002/432
(BANAPIRI) 		3401016000NRG24Z280820230968136 29/08/2023 MD ZAHID RAHAMANI 3401016WL055523 MD ZAHID RAHAMANI 00048 BKID0004945 108 108 Processed 06/09/2023 S43127928 MD ZAHID RAHAMANI BANK OF INDIA(508505)
18 RATU JH-01-016-003-002/443
(BANAPIRI) 		3401016000NRG24Z280820230968138 29/08/2023 MUSHTAQUE ALAM 3401016WL055523 MUSHTAQUE ALAM 00048 BKID0004945 81 81 Processed 06/09/2023 S43127928 MUSTAQUE ALAM PUNJAB NATIONAL BANK(508568)
19 RATU JH-01-016-003-002/72
(BANAPIRI) 		3401016000NRG24Z260820230959872 29/08/2023 SANJAY ORAON 3401016WL055074 SANJAY ORAON 00048 BKID0004945 81 81 Processed 06/09/2023 S43127928 SANJAY ORAON BANK OF INDIA(508505)
SubTotal 837 837
20 RATU JH-01-016-003-002/176
(BANAPIRI) 		3401016000NRG24Z290820230970769 29/08/2023 AFTAB ALAM 3401016WL055720 AFTAB ALAM 00415 SBIN0014341 108 108 Processed 06/09/2023 S43127928 AFTAB ALAM BANK OF INDIA(508505)
21 RATU JH-01-016-003-002/341
(BANAPIRI) 		3401016000NRG24Z290820230970770 29/08/2023 MAHTAB ALAM QUAMER 3401016WL055720 MAHTAB ALAM QUAMER 00415 SBIN0014341 108 108 Processed 06/09/2023 S43127928 Mr. MAHTAB ALAM QUAMER VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
22 RATU JH-01-016-003-001/305
(BANAPIRI) 		3401016000NRG24Z290820230970761 29/08/2023 AMIT ORAON 3401016WL055720 AMIT ORAON 00468 UBIN0915874 108 108 Processed 06/09/2023 S43127928 AMIT ORAON SO SHAKTI ORAON UNION BANK OF INDIA(508500)
23 RATU JH-01-016-003-001/926
(BANAPIRI) 		3401016000NRG24Z290820230970766 29/08/2023 SUSHMA ORAON 3401016WL055720 SUSHMA ORAON 00468 UBIN0915874 108 108 Processed 06/09/2023 S43127928 SUSHMA ORAON UNION BANK OF INDIA(508500)
24 RATU JH-01-016-003-002/233
(BANAPIRI) 		3401016000NRG24Z260820230959865 29/08/2023 AMIT MUNDA 3401016WL055074 AMIT MUNDA 00468 UBIN0915874 81 81 Processed 06/09/2023 S43127928 AMIT MUNDA SO ASHOK MUNDA UNION BANK OF INDIA(508500)
25 RATU JH-01-016-003-002/259
(BANAPIRI) 		3401016000NRG24Z260820230959867 29/08/2023 GOPAL MAHLI 3401016WL055074 GOPAL MAHLI 00468 UBIN0915874 81 81 Processed 06/09/2023 S43127928 GOPAL MAHALI SO CHANDRAPAL MAHALI UNION BANK OF INDIA(508500)
26 RATU JH-01-016-003-002/29
(BANAPIRI) 		3401016000NRG24Z260820230959868 29/08/2023 MAHABIR PAHAN 3401016WL055074 MAHABIR PAHAN 00468 UBIN0915874 81 81 Processed 06/09/2023 S43127928 MAHABIR PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 RATU JH-01-016-003-002/504
(BANAPIRI) 		3401016000NRG24Z260820230959870 29/08/2023 ANITA DEVI 3401016WL055074 ANITA DEVI 00468 UBIN0915874 81 81 Processed 06/09/2023 S43127928 ANITA DEVI UNION BANK OF INDIA(508500)
28 RATU JH-01-016-003-002/952
(BANAPIRI) 		3401016000NRG24Z260820230959873 29/08/2023 ANJU ORAON 3401016WL055074 ANJU ORAON 00468 UBIN0915874 81 81 Processed 06/09/2023 S43127928 ANJU ORAON SO SUKRA ORAON UNION BANK OF INDIA(508500)
SubTotal 621 621
Total 2619 2619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_290823APB_FTO_490367 Bank of Baroda BARB0RATUCH Ratu 648
2 RATU JH3401016003_290823APB_FTO_490367 BANK OF INDIA BKID0004695 KATHITAND 297
3 RATU JH3401016003_290823APB_FTO_490367 BANK OF INDIA BKID0004945 RATU 837
4 RATU JH3401016003_290823APB_FTO_490367 State Bank of India SBIN0014341 RATU 216
5 RATU JH3401016003_290823APB_FTO_490367 Union Bank of India UBIN0915874 Ratu 621

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