Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:01:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_111223APB_FTO_813288
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-01-016-001-004/304
(BAJPUR) 		3401016000NRG24Z111220231466807 11/12/2023 NIRAJ GOPE 3401016WL087905 NIRAJ GOPE 00048 BKID0004695 54 54 Processed 12/12/2023 S11806627 NIRAJ GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
2 RATU JH-01-016-001-001/571
(BAJPUR) 		3401016000NRG24Z111220231466789 11/12/2023 EMILIDA EKKA 3401016WL087905 EMILIDA EKKA 00048 BKID0004945 162 162 Processed 12/12/2023 S11806627 EMILIDA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 RATU JH-01-016-001-003/383
(BAJPUR) 		3401016000NRG24Z111220231466794 11/12/2023 ROHIT ORAON 3401016WL087905 ROHIT ORAON 00048 BKID0004945 54 54 Processed 12/12/2023 S11806627 ROHIT ORAON CANARA BANK(508532)
4 RATU JH-01-016-001-003/383
(BAJPUR) 		3401016000NRG24Z111220231466795 11/12/2023 ROHIT ORAON 3401016WL087905 ROHIT ORAON 00048 BKID0004945 162 162 Processed 12/12/2023 S11806627 ROHIT ORAON CANARA BANK(508532)
5 RATU JH-01-016-001-003/437
(BAJPUR) 		3401016000NRG24Z111220231466796 11/12/2023 SHABANA KHATOON 3401016WL087905 SHABANA KHATOON 00048 BKID0004945 162 162 Processed 12/12/2023 S11806627 SHABANA KHATOON BANK OF INDIA(508505)
6 RATU JH-01-016-001-003/437
(BAJPUR) 		3401016000NRG24Z111220231466797 11/12/2023 SHABANA KHATOON 3401016WL087905 SHABANA KHATOON 00048 BKID0004945 54 54 Processed 12/12/2023 S11806627 SHABANA KHATOON BANK OF INDIA(508505)
7 RATU JH-01-016-001-003/447
(BAJPUR) 		3401016000NRG24Z111220231466798 11/12/2023 MAHJABI KHATOON 3401016WL087905 MAHJABI KHATOON 00048 BKID0004945 54 54 Processed 12/12/2023 S11806627 MAJHABI KHATUN VANANCHAL GRAMIN BANK(607210)
8 RATU JH-01-016-001-003/447
(BAJPUR) 		3401016000NRG24Z111220231466799 11/12/2023 MAHJABI KHATOON 3401016WL087905 MAHJABI KHATOON 00048 BKID0004945 162 162 Processed 12/12/2023 S11806627 MAJHABI KHATUN VANANCHAL GRAMIN BANK(607210)
9 RATU JH-01-016-001-003/448
(BAJPUR) 		3401016000NRG24Z111220231466800 11/12/2023 SANIYA PRAWEEN 3401016WL087905 SANIYA PRAWEEN 00048 BKID0004945 162 162 Processed 12/12/2023 S11806627 SANIYA PARWEEN BANK OF INDIA(508505)
10 RATU JH-01-016-001-003/448
(BAJPUR) 		3401016000NRG24Z111220231466801 11/12/2023 SANIYA PRAWEEN 3401016WL087905 SANIYA PRAWEEN 00048 BKID0004945 54 54 Processed 12/12/2023 S11806627 SANIYA PARWEEN BANK OF INDIA(508505)
11 RATU JH-01-016-001-004/271
(BAJPUR) 		3401016000NRG24Z111220231466805 11/12/2023 KRISHNA MAHLI 3401016WL087905 KRISHNA MAHLI 00048 BKID0004945 81 81 Processed 12/12/2023 S11806627 KRISHNA MAHLI HDFC BANK LTD(607152)
12 RATU JH-01-016-001-004/271
(BAJPUR) 		3401016000NRG24Z111220231466883 11/12/2023 KRISHNA MAHLI 3401016WL087912 KRISHNA MAHLI 00048 BKID0004945 54 54 Processed 12/12/2023 S11806627 KRISHNA MAHLI HDFC BANK LTD(607152)
13 RATU JH-01-016-001-004/348
(BAJPUR) 		3401016000NRG24Z111220231466808 11/12/2023 NIRAJ MAHLI 3401016WL087905 NIRAJ MAHLI 00048 BKID0004945 81 81 Processed 12/12/2023 S11806627 NIRAJ MAHLI CANARA BANK(508532)
14 RATU JH-01-016-001-004/348
(BAJPUR) 		3401016000NRG24Z111220231466885 11/12/2023 NIRAJ MAHLI 3401016WL087912 NIRAJ MAHLI 00048 BKID0004945 54 54 Processed 12/12/2023 S11806627 NIRAJ MAHLI CANARA BANK(508532)
15 RATU JH-01-016-001-004/62
(BAJPUR) 		3401016000NRG24Z111220231466886 11/12/2023 SHIV KUMAR SINGH 3401016WL087912 SHIV KUMAR SINGH 00048 BKID0004945 54 54 Processed 12/12/2023 S11806627 SHIVKUMAR SINGH HDFC BANK LTD(607152)
16 RATU JH-01-016-001-004/62
(BAJPUR) 		3401016000NRG24Z111220231466812 11/12/2023 SHIV KUMAR SINGH 3401016WL087905 SHIV KUMAR SINGH 00048 BKID0004945 81 81 Processed 12/12/2023 S11806627 SHIVKUMAR SINGH HDFC BANK LTD(607152)
SubTotal 1431 1431
17 RATU JH-01-016-001-001/572
(BAJPUR) 		3401016000NRG24Z111220231466790 11/12/2023 MATILDA TIRKEY 3401016WL087905 MATILDA TIRKEY 00078 CNRB0003907 162 162 Processed 12/12/2023 S11806627 MATILDA TIRKEY CANARA BANK(508532)
18 RATU JH-01-016-001-003/378
(BAJPUR) 		3401016000NRG24Z111220231466793 11/12/2023 AFROJ ANSARI 3401016WL087905 AFROJ ANSARI 00078 CNRB0003907 27 27 Processed 12/12/2023 S11806627 Mr. Afroj Ansari INDIAN BANK(607105)
SubTotal 189 189
19 RATU JH-01-016-001-004/366
(BAJPUR) 		3401016000NRG24Z111220231466809 11/12/2023 PUJA DEVI 3401016WL087905 PUJA DEVI 00078 CNRB0004904 162 162 Processed 12/12/2023 S11806627 PUJA DEVI CANARA BANK(508532)
SubTotal 162 162
20 RATU JH-01-016-001-004/369
(BAJPUR) 		3401016000NRG24Z111220231466810 11/12/2023 KIRAN KUMARI 3401016WL087905 KIRAN KUMARI 00089 CBIN0284871 162 162 Processed 12/12/2023 S11806627 Kiran Kumari PUNJAB NATIONAL BANK(508568)
21 RATU JH-01-016-001-004/369
(BAJPUR) 		3401016000NRG24Z111220231466811 11/12/2023 KIRAN KUMARI 3401016WL087905 KIRAN KUMARI 00089 CBIN0284871 54 54 Processed 12/12/2023 S11806627 Kiran Kumari PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
22 RATU JH-01-016-001-004/271
(BAJPUR) 		3401016000NRG24Z111220231466884 11/12/2023 REKHA DEVI 3401016WL087912 REKHA DEVI 00695 SBIN0RRVCGB 54 54 Processed 12/12/2023 S11806627 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
23 RATU JH-01-016-001-004/271
(BAJPUR) 		3401016000NRG24Z111220231466806 11/12/2023 REKHA DEVI 3401016WL087905 REKHA DEVI 00695 SBIN0RRVCGB 81 81 Processed 12/12/2023 S11806627 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_111223APB_FTO_813288 BANK OF INDIA BKID0004695 KATHITAND 54
2 RATU JH3401016001_111223APB_FTO_813288 BANK OF INDIA BKID0004945 RATU 1431
3 RATU JH3401016001_111223APB_FTO_813288 Canara Bank CNRB0003907 SIMALIYA 189
4 RATU JH3401016001_111223APB_FTO_813288 Canara Bank CNRB0004904 BARAMBE 162
5 RATU JH3401016001_111223APB_FTO_813288 Central Bank Of India CBIN0284871 Ratu 216
6 RATU JH3401016001_111223APB_FTO_813288 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 135

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