Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:11:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_290423APB_FTO_74290
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-01-016-001-004/268
(BAJPUR) 		3401016000NRG24Z290420230113896 29/04/2023 PERMI KANTI TIRKEY 3401016WL006091 PERMI KANTI TIRKEY 00048 BKID0004695 324 324 Processed 14/05/2023 S15512020 PREMI KANTI TIRKEY BANK OF INDIA(508505)
SubTotal 324 324
2 RATU JH-01-016-001-001/250
(BAJPUR) 		3401016000NRG24Z290420230113933 29/04/2023 RINA MINZ 3401016WL006093 RINA MINZ 00048 BKID0004945 135 135 Processed 14/05/2023 S15512020 REENA MINZ BANK OF INDIA(508505)
3 RATU JH-01-016-001-001/328
(BAJPUR) 		3401016000NRG24Z290420230113934 29/04/2023 AJAY ORAON 3401016WL006093 AJAY ORAON 00048 BKID0004945 135 135 Processed 14/05/2023 S15512020 AJAY URAWO BANK OF INDIA(508505)
4 RATU JH-01-016-001-001/560
(BAJPUR) 		3401016000NRG24Z290420230113935 29/04/2023 NISHA MINZ 3401016WL006093 NISHA MINZ 00048 BKID0004945 135 135 Processed 14/05/2023 S15512020 NISHA MINZ BANK OF INDIA(508505)
5 RATU JH-01-016-001-001/87
(BAJPUR) 		3401016000NRG24Z290420230113894 29/04/2023 devit sikandar tirky 3401016WL006091 devit sikandar tirky 00048 BKID0004945 324 324 Processed 14/05/2023 S15512020 DAVID SIKANDAR TIRKEY BANK OF INDIA(508505)
6 RATU JH-01-016-001-004/117
(BAJPUR) 		3401016000NRG24Z290420230113937 29/04/2023 SUDHIR TIRKEY 3401016WL006093 SUDHIR TIRKEY 00048 BKID0004945 27 27 Processed 14/05/2023 S15512020 Mr. SUDHIR TIRKY S/O PIYUS TIRKY . VANANCHAL GRAMIN BANK(607210)
7 RATU JH-01-016-001-004/351
(BAJPUR) 		3401016000NRG24Z290420230114192 29/04/2023 SULENDAR KUMAR SINGH 3401016WL006104 SULENDAR KUMAR SINGH 00048 BKID0004945 135 135 Processed 14/05/2023 S15512020 MR SULENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
8 RATU JH-01-016-001-004/62
(BAJPUR) 		3401016000NRG24Z290420230113940 29/04/2023 SHIV KUMAR SINGH 3401016WL006093 SHIV KUMAR SINGH 00048 BKID0004945 135 135 Processed 14/05/2023 S15512020 SHIVKUMAR SINGH HDFC BANK LTD(607152)
SubTotal 1026 1026
9 RATU JH-01-016-001-004/139
(BAJPUR) 		3401016000NRG24Z290420230113938 29/04/2023 SUKO TIRKEY 3401016WL006093 SUKO TIRKEY 00078 CNRB0004904 135 135 Processed 14/05/2023 S15512020 SUKO TIRKEY CANARA BANK(508532)
10 RATU JH-01-016-001-004/171
(BAJPUR) 		3401016000NRG24Z290420230113895 29/04/2023 RUPWANTI TIRKEY 3401016WL006091 RUPWANTI TIRKEY 00078 CNRB0004904 162 162 Processed 14/05/2023 S15512020 RUPWANTI TIRKEY CANARA BANK(508532)
SubTotal 297 297
11 RATU JH-01-016-001-001/568
(BAJPUR) 		3401016000NRG24Z290420230113936 29/04/2023 SUNNYDEO ORAON 3401016WL006093 SUNNYDEO ORAON 00415 SBIN0012619 135 135 Processed 14/05/2023 S15512020 MR SUNNY DEO ORAON STATE BANK OF INDIA(508548)
SubTotal 135 135
12 RATU JH-01-016-001-004/341
(BAJPUR) 		3401016000NRG24Z290420230113939 29/04/2023 ASHOK THAKUR 3401016WL006093 ASHOK THAKUR 00695 SBIN0RRVCGB 135 135 Processed 14/05/2023 S15512020 Mr. ASHOK THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_290423APB_FTO_74290 BANK OF INDIA BKID0004695 KATHITAND 324
2 RATU JH3401016001_290423APB_FTO_74290 BANK OF INDIA BKID0004945 RATU 1026
3 RATU JH3401016001_290423APB_FTO_74290 Canara Bank CNRB0004904 BARAMBE 297
4 RATU JH3401016001_290423APB_FTO_74290 State Bank of India SBIN0012619 PISKA MORE 135
5 RATU JH3401016001_290423APB_FTO_74290 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 135

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