Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:12:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_010423APB_FTO_2223
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) 		3401016000NRG23Z270320232044501 01/04/2023 NAVEEN ORAON 3401016WL115330 NAVEEN ORAON 00045 BARB0RATUCH 108 108 Processed 21/07/2023 S2263636 Naveen Oraon BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/140
(BANAPIRI) 		3401016003NRG23Z310320232089262 01/04/2023 NAVEEN ORAON 3401016003WL117990 NAVEEN ORAON 00045 BARB0RATUCH 81 81 Processed 21/07/2023 S2263636 Naveen Oraon BANK OF BARODA(606985)
3 RATU JH-01-016-003-001/274
(BANAPIRI) 		3401016000NRG23Z270320232044948 01/04/2023 VIJAY KUMAR BAITHA 3401016WL115360 VIJAY KUMAR BAITHA 00045 BARB0RATUCH 108 108 Processed 21/07/2023 S2263636 VIJAY BAITHA PUNJAB NATIONAL BANK(508568)
4 RATU JH-01-016-003-001/65
(BANAPIRI) 		3401016003NRG23Z310320232089265 01/04/2023 SUNIL ORAON 3401016003WL117990 SUNIL ORAON 00045 BARB0RATUCH 54 54 Processed 21/07/2023 S2263636 SUNIL ORAON IDBI BANK(607095)
5 RATU JH-01-016-003-001/949
(BANAPIRI) 		3401016003NRG23Z310320232089449 01/04/2023 PRADEEP GOPE 3401016003WL118000 PRADEEP GOPE 00045 BARB0RATUCH 108 108 Processed 21/07/2023 S2263636 PRADEEP GOPE SO JODHAN GOPE UNION BANK OF INDIA(508500)
6 RATU JH-01-016-003-001/949
(BANAPIRI) 		3401016000NRG23Z270320232044951 01/04/2023 PRADEEP GOPE 3401016WL115360 PRADEEP GOPE 00045 BARB0RATUCH 162 162 Processed 21/07/2023 S2263636 PRADEEP GOPE SO JODHAN GOPE UNION BANK OF INDIA(508500)
7 RATU JH-01-016-003-001/951
(BANAPIRI) 		3401016000NRG23Z270320232044505 01/04/2023 RANJIT BHAGAT 3401016WL115330 RANJIT BHAGAT 00045 BARB0RATUCH 108 108 Processed 21/07/2023 S2263636 Ranjit Bhagat BANK OF BARODA(606985)
8 RATU JH-01-016-003-001/951
(BANAPIRI) 		3401016003NRG23Z310320232089266 01/04/2023 RANJIT BHAGAT 3401016003WL117990 RANJIT BHAGAT 00045 BARB0RATUCH 81 81 Processed 21/07/2023 S2263636 Ranjit Bhagat BANK OF BARODA(606985)
9 RATU JH-01-016-003-002/510
(BANAPIRI) 		3401016003NRG23Z310320232089271 01/04/2023 AJAY MUNDA 3401016003WL117990 AJAY MUNDA 00045 BARB0RATUCH 54 54 Processed 21/07/2023 S2263636 AJAY MUNDA BANK OF BARODA(606985)
10 RATU JH-01-016-003-002/510
(BANAPIRI) 		3401016000NRG23Z270320232044511 01/04/2023 AJAY MUNDA 3401016WL115330 AJAY MUNDA 00045 BARB0RATUCH 81 81 Processed 21/07/2023 S2263636 AJAY MUNDA BANK OF BARODA(606985)
11 RATU JH-01-016-003-002/945
(BANAPIRI) 		3401016000NRG23Z270320232044955 01/04/2023 MD SAQIB 3401016WL115360 MD SAQIB 00045 BARB0RATUCH 81 81 Processed 21/07/2023 S2263636 MD SAQIB BANK OF BARODA(606985)
12 RATU JH-01-016-003-002/946
(BANAPIRI) 		3401016000NRG23Z270320232044956 01/04/2023 SURAIYA TARANNUM 3401016WL115360 SURAIYA TARANNUM 00045 BARB0RATUCH 81 81 Processed 21/07/2023 S2263636 Suraiya Tarannum BANK OF BARODA(606985)
SubTotal 1107 1107
13 RATU JH-01-016-003-001/149
(BANAPIRI) 		3401016000NRG23Z270320232044502 01/04/2023 BIJAY SINGH 3401016WL115330 BIJAY SINGH 00048 BKID0004695 54 54 Processed 21/07/2023 S2263636 VIJAY SINGH BANK OF INDIA(508505)
14 RATU JH-01-016-003-001/149
(BANAPIRI) 		3401016003NRG23Z310320232089263 01/04/2023 BIJAY SINGH 3401016003WL117990 BIJAY SINGH 00048 BKID0004695 27 27 Processed 21/07/2023 S2263636 VIJAY SINGH BANK OF INDIA(508505)
15 RATU JH-01-016-003-002/388
(BANAPIRI) 		3401016003NRG23Z310320232089450 01/04/2023 SHAHNAJ KHATUN 3401016003WL118000 SHAHNAJ KHATUN 00048 BKID0004695 81 81 Processed 21/07/2023 S2263636 SHAHNAJ KHATOON W/O MD. IRFAN BANK OF INDIA(508505)
16 RATU JH-01-016-003-002/388
(BANAPIRI) 		3401016000NRG23Z270320232044953 01/04/2023 SHAHNAJ KHATUN 3401016WL115360 SHAHNAJ KHATUN 00048 BKID0004695 162 162 Processed 21/07/2023 S2263636 SHAHNAJ KHATOON W/O MD. IRFAN BANK OF INDIA(508505)
SubTotal 324 324
17 RATU JH-01-016-003-001/719
(BANAPIRI) 		3401016000NRG23Z270320232044950 01/04/2023 RUKSAR PRABIN 3401016WL115360 RUKSAR PRABIN 00048 BKID0004924 108 108 Processed 21/07/2023 S2263636 RUKSAR PRAVEEN D/O SUPHEDA KHATOON BANK OF INDIA(508505)
SubTotal 108 108
18 RATU JH-01-016-003-001/627
(BANAPIRI) 		3401016003NRG23Z310320232089264 01/04/2023 LILAWATI DEVI 3401016003WL117990 LILAWATI DEVI 00048 BKID0004945 81 81 Processed 21/07/2023 S2263636 LILAVATI DEVI BANK OF INDIA(508505)
19 RATU JH-01-016-003-001/627
(BANAPIRI) 		3401016000NRG23Z270320232044503 01/04/2023 LILAWATI DEVI 3401016WL115330 LILAWATI DEVI 00048 BKID0004945 108 108 Processed 21/07/2023 S2263636 LILAVATI DEVI BANK OF INDIA(508505)
20 RATU JH-01-016-003-002/346
(BANAPIRI) 		3401016003NRG23Z310320232089269 01/04/2023 NAJBUN KHATUN 3401016003WL117990 NAJBUN KHATUN 00048 BKID0004945 54 54 Processed 21/07/2023 S2263636 NAJBUN KHATUN BANK OF INDIA(508505)
SubTotal 243 243
21 RATU JH-01-016-003-002/400
(BANAPIRI) 		3401016000NRG23Z270320232044510 01/04/2023 KAVITA KUJUR 3401016WL115330 KAVITA KUJUR 00078 CNRB0004904 135 135 Processed 21/07/2023 S2263636 KAVITA KUJUR CANARA BANK(508532)
SubTotal 135 135
22 RATU JH-01-016-003-002/73
(BANAPIRI) 		3401016000NRG23Z270320232044954 01/04/2023 SANKI DEVI 3401016WL115360 SANKI DEVI 00197 BKID0JHARGB 135 135 Processed 21/07/2023 S2263636 Mrs. SAKHI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
23 RATU JH-01-016-003-001/719
(BANAPIRI) 		3401016000NRG23Z270320232044949 01/04/2023 SUFEDA KHATUN 3401016WL115360 SUFEDA KHATUN 00468 UBIN0915874 108 108 Processed 21/07/2023 S2263636 SUFEDA KHATUN WO SAMIUL BASIR UNION BANK OF INDIA(508500)
24 RATU JH-01-016-003-001/838
(BANAPIRI) 		3401016000NRG23Z270320232044504 01/04/2023 RANJIT ORAON 3401016WL115330 RANJIT ORAON 00468 UBIN0915874 108 108 Processed 21/07/2023 S2263636 RANJIT ORAON SO JATRU ORAON UNION BANK OF INDIA(508500)
25 RATU JH-01-016-003-002/185
(BANAPIRI) 		3401016000NRG23Z270320232044506 01/04/2023 SAkINA PARVIN 3401016WL115330 SAkINA PARVIN 00468 UBIN0915874 162 162 Processed 21/07/2023 S2263636 SAKINA PARVIN WO AZIZ ANSARI UNION BANK OF INDIA(508500)
26 RATU JH-01-016-003-002/185
(BANAPIRI) 		3401016003NRG23Z310320232089267 01/04/2023 SAkINA PARVIN 3401016003WL117990 SAkINA PARVIN 00468 UBIN0915874 135 135 Processed 21/07/2023 S2263636 SAKINA PARVIN WO AZIZ ANSARI UNION BANK OF INDIA(508500)
27 RATU JH-01-016-003-002/268
(BANAPIRI) 		3401016003NRG23Z310320232089268 01/04/2023 SUBHAN ANSARI 3401016003WL117990 SUBHAN ANSARI 00468 UBIN0915874 54 54 Processed 21/07/2023 S2263636 Mr. SUBHAN ANSARI VANANCHAL GRAMIN BANK(607210)
28 RATU JH-01-016-003-002/268
(BANAPIRI) 		3401016000NRG23Z270320232044507 01/04/2023 SUBHAN ANSARI 3401016WL115330 SUBHAN ANSARI 00468 UBIN0915874 81 81 Processed 21/07/2023 S2263636 Mr. SUBHAN ANSARI VANANCHAL GRAMIN BANK(607210)
29 RATU JH-01-016-003-002/325
(BANAPIRI) 		3401016000NRG23Z270320232044508 01/04/2023 IRASAD ALAM 3401016WL115330 IRASAD ALAM 00468 UBIN0915874 81 81 Processed 21/07/2023 S2263636 IRASAD ALAM SO LT KASHIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 729 729
30 RATU JH-01-016-003-002/73
(BANAPIRI) 		3401016003NRG23Z310320232089451 01/04/2023 SUKRA ORAON 3401016003WL118000 SUKRA ORAON 00695 SBIN0RRVCGB 108 108 Processed 21/07/2023 S2263636 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 2889 2889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_010423APB_FTO_2223 Bank of Baroda BARB0RATUCH Ratu 1107
2 RATU JH3401016003_010423APB_FTO_2223 BANK OF INDIA BKID0004695 KATHITAND 324
3 RATU JH3401016003_010423APB_FTO_2223 BANK OF INDIA BKID0004924 THAKURGAON 108
4 RATU JH3401016003_010423APB_FTO_2223 BANK OF INDIA BKID0004945 RATU 243
5 RATU JH3401016003_010423APB_FTO_2223 Canara Bank CNRB0004904 BARAMBE 135
6 RATU JH3401016003_010423APB_FTO_2223 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 135
7 RATU JH3401016003_010423APB_FTO_2223 Union Bank of India UBIN0915874 Ratu 729
8 RATU JH3401016003_010423APB_FTO_2223 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 108

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