Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:19:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_110923APB_FTO_535422
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-01-016-003-001/65
(BANAPIRI) 		3401016000NRG24090920231038679 11/09/2023 SUNIL ORAON 3401016WL060374 SUNIL ORAON 00045 BARB0RATUCH 912 912 Processed 22/09/2023 5810917008 SUNIL ORAON IDBI BANK(607095)
2 RATU JH-01-016-003-002/510
(BANAPIRI) 		3401016000NRG24090920231038716 11/09/2023 AJAY MUNDA 3401016WL060378 AJAY MUNDA 00045 BARB0RATUCH 912 912 Processed 22/09/2023 5810916999 AJAY MUNDA BANK OF BARODA(606985)
SubTotal 1824 1824
3 RATU JH-01-016-003-002/322
(BANAPIRI) 		3401016000NRG24090920231038686 11/09/2023 PRADEEP MAHLI 3401016WL060374 PRADEEP MAHLI 00048 BKID0004695 912 912 Processed 22/09/2023 5810916990 PRADEEP MAHLI BANK OF INDIA(508505)
4 RATU JH-01-016-003-002/347
(BANAPIRI) 		3401016000NRG24110920231045988 11/09/2023 MUSTAK ANSARI 3401016WL060981 MUSTAK ANSARI 00048 BKID0004695 1140 1140 Processed 22/09/2023 5810916989 MUSTAK ANSARI CANARA BANK(508532)
5 RATU JH-01-016-003-002/438
(BANAPIRI) 		3401016000NRG24090920231038714 11/09/2023 NAUSHAD ANSARI 3401016WL060378 NAUSHAD ANSARI 00048 BKID0004695 684 684 Processed 22/09/2023 5810917005 NAUSHAD ANSARI BANK OF INDIA(508505)
SubTotal 2736 2736
6 RATU JH-01-016-003-001/946
(BANAPIRI) 		3401016000NRG24090920231038681 11/09/2023 BINOD ORAON 3401016WL060374 BINOD ORAON 00048 BKID0004945 912 912 Processed 22/09/2023 5810916992 LANCE NAIK BINOD ORAON STATE BANK OF INDIA(508548)
7 RATU JH-01-016-003-002/342
(BANAPIRI) 		3401016000NRG24110920231045987 11/09/2023 RASHID ANWAR 3401016WL060981 RASHID ANWAR 00048 BKID0004945 228 228 Processed 22/09/2023 5810916991 RASHID ANWAR PAYTM PAYMENTS BANK LTD(608032)
8 RATU JH-01-016-003-002/362
(BANAPIRI) 		3401016000NRG24110920231045989 11/09/2023 JEYARAT ANSARI 3401016WL060981 JEYARAT ANSARI 00048 BKID0004945 1140 1140 Processed 22/09/2023 5810917004 JEYARAT ANSARI BANK OF INDIA(508505)
9 RATU JH-01-016-003-002/402
(BANAPIRI) 		3401016000NRG24090920231038689 11/09/2023 ABRAR ALAM 3401016WL060374 ABRAR ALAM 00048 BKID0004945 684 684 Processed 22/09/2023 5810917003 ABRAR ALAM BANK OF INDIA(508505)
10 RATU JH-01-016-003-002/406
(BANAPIRI) 		3401016000NRG24110920231045990 11/09/2023 MAHBOOB ALAM 3401016WL060981 MAHBOOB ALAM 00048 BKID0004945 1140 1140 Processed 22/09/2023 5810916994 MAHBOOB ALAM BANK OF INDIA(508505)
11 RATU JH-01-016-003-002/431
(BANAPIRI) 		3401016000NRG24090920231038712 11/09/2023 MAHIBULLAH ANSARI 3401016WL060378 MAHIBULLAH ANSARI 00048 BKID0004945 456 456 Processed 22/09/2023 5810916995 MAHIBULLAH ANSARI BANK OF INDIA(508505)
12 RATU JH-01-016-003-002/432
(BANAPIRI) 		3401016000NRG24090920231038713 11/09/2023 MD ZAHID RAHAMANI 3401016WL060378 MD ZAHID RAHAMANI 00048 BKID0004945 684 684 Processed 22/09/2023 5810916993 MD ZAHID RAHAMANI BANK OF INDIA(508505)
SubTotal 5244 5244
13 RATU JH-01-016-003-002/183
(BANAPIRI) 		3401016000NRG24090920231038710 11/09/2023 TARIQUE HAFIZ 3401016WL060378 TARIQUE HAFIZ 00197 BKID0JHARGB 456 456 Processed 22/09/2023 5810916986 Mr. TARIK HAFIJ VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
14 RATU JH-01-016-003-002/176
(BANAPIRI) 		3401016000NRG24090920231038683 11/09/2023 AFTAB ALAM 3401016WL060374 AFTAB ALAM 00415 SBIN0014341 684 684 Processed 22/09/2023 5810917006 AFTAB ALAM BANK OF INDIA(508505)
15 RATU JH-01-016-003-002/341
(BANAPIRI) 		3401016000NRG24090920231038688 11/09/2023 MAHTAB ALAM QUAMER 3401016WL060374 MAHTAB ALAM QUAMER 00415 SBIN0014341 684 684 Processed 22/09/2023 5810916988 Mr. MAHTAB ALAM QUAMER VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
16 RATU JH-01-016-003-001/305
(BANAPIRI) 		3401016000NRG24090920231038678 11/09/2023 AMIT ORAON 3401016WL060374 AMIT ORAON 00468 UBIN0915874 912 912 Processed 22/09/2023 5810916997 AMIT ORAON SO SHAKTI ORAON UNION BANK OF INDIA(508500)
17 RATU JH-01-016-003-001/926
(BANAPIRI) 		3401016000NRG24090920231038680 11/09/2023 SUSHMA ORAON 3401016WL060374 SUSHMA ORAON 00468 UBIN0915874 912 912 Processed 22/09/2023 5810917000 SUSHMA ORAON UNION BANK OF INDIA(508500)
18 RATU JH-01-016-003-002/173
(BANAPIRI) 		3401016000NRG24090920231038682 11/09/2023 JUBER ANSHARI 3401016WL060374 JUBER ANSHARI 00468 UBIN0915874 912 912 Processed 22/09/2023 5810916987 JUBER ANSARI SO SARAFULA ANSARI UNION BANK OF INDIA(508500)
19 RATU JH-01-016-003-002/185
(BANAPIRI) 		3401016000NRG24090920231038684 11/09/2023 SAkINA PARVIN 3401016WL060374 SAkINA PARVIN 00468 UBIN0915874 912 912 Processed 22/09/2023 5810917001 SAKINA PARVIN WO AZIZ ANSARI UNION BANK OF INDIA(508500)
20 RATU JH-01-016-003-002/233
(BANAPIRI) 		3401016000NRG24090920231038711 11/09/2023 AMIT MUNDA 3401016WL060378 AMIT MUNDA 00468 UBIN0915874 912 912 Processed 22/09/2023 5810916996 AMIT MUNDA SO ASHOK MUNDA UNION BANK OF INDIA(508500)
21 RATU JH-01-016-003-002/259
(BANAPIRI) 		3401016000NRG24090920231038685 11/09/2023 GOPAL MAHLI 3401016WL060374 GOPAL MAHLI 00468 UBIN0915874 1140 1140 Processed 22/09/2023 5810917002 GOPAL MAHALI SO CHANDRAPAL MAHALI UNION BANK OF INDIA(508500)
22 RATU JH-01-016-003-002/326
(BANAPIRI) 		3401016000NRG24090920231038687 11/09/2023 JAHIRUDIN ANSARI 3401016WL060374 JAHIRUDIN ANSARI 00468 UBIN0915874 912 912 Processed 22/09/2023 5810917007 JAHIRUDIN ANSARI SO ALI ANSARI UNION BANK OF INDIA(508500)
23 RATU JH-01-016-003-002/504
(BANAPIRI) 		3401016000NRG24090920231038715 11/09/2023 ANITA DEVI 3401016WL060378 ANITA DEVI 00468 UBIN0915874 912 912 Processed 22/09/2023 5810916998 ANITA DEVI UNION BANK OF INDIA(508500)
SubTotal 7524 7524
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_110923APB_FTO_535422 Bank of Baroda BARB0RATUCH Ratu 1824
2 RATU JH3401016003_110923APB_FTO_535422 BANK OF INDIA BKID0004695 KATHITAND 2736
3 RATU JH3401016003_110923APB_FTO_535422 BANK OF INDIA BKID0004945 RATU 5244
4 RATU JH3401016003_110923APB_FTO_535422 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 456
5 RATU JH3401016003_110923APB_FTO_535422 State Bank of India SBIN0014341 RATU 1368
6 RATU JH3401016003_110923APB_FTO_535422 Union Bank of India UBIN0915874 Ratu 7524

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