Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:21:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_140923APB_FTO_547330
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-01-016-001-004/173
(BAJPUR) 		3401016000NRG24Z120920231054737 14/09/2023 REETA ORAIN 3401016WL061657 REETA ORAIN 00048 BKID0004695 162 162 Processed 15/09/2023 S34421672 RITA ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 RATU JH-01-016-001-004/372
(BAJPUR) 		3401016000NRG24Z120920231054743 14/09/2023 SATISH KUMAR GOPE 3401016WL061657 SATISH KUMAR GOPE 00078 CNRB0003907 108 108 Processed 15/09/2023 S34421672 SATISH KUMAR GOPE CANARA BANK(508532)
SubTotal 108 108
3 RATU JH-01-016-001-004/315
(BAJPUR) 		3401016000NRG24Z120920231054740 14/09/2023 BALKARAN GOPE 3401016WL061657 BALKARAN GOPE 00078 CNRB0004904 108 108 Processed 15/09/2023 S34421672 BALKARAN GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
4 RATU JH-01-016-001-004/314
(BAJPUR) 		3401016000NRG24Z120920231054739 14/09/2023 RAVI GOP 3401016WL061657 RAVI GOP 00089 CBIN0284871 108 108 Processed 15/09/2023 S34421672 Mr. RAVI GOP CENTRAL BANK OF INDIA(607115)
SubTotal 108 108
5 RATU JH-01-016-001-004/362
(BAJPUR) 		3401016000NRG24Z120920231054742 14/09/2023 ABHAY KUMAR GOP 3401016WL061657 ABHAY KUMAR GOP 00152 HDFC0001470 108 108 Processed 15/09/2023 S34421672 ABHAY KUMAR GOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
6 RATU JH-01-016-001-004/247
(BAJPUR) 		3401016000NRG24Z120920231054738 14/09/2023 BARJESH KUMAR TIWARI 3401016WL061657 BARJESH KUMAR TIWARI 00415 SBIN0014341 108 108 Processed 15/09/2023 S34421672 BRAJESH KUMAR TIWARY BANK OF INDIA(508505)
SubTotal 108 108
7 RATU JH-01-016-001-004/318
(BAJPUR) 		3401016000NRG24Z120920231054741 14/09/2023 AJAY KUMAR YADAV 3401016WL061657 AJAY KUMAR YADAV 00695 SBIN0RRVCGB 108 108 Processed 15/09/2023 S34421672 AJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_140923APB_FTO_547330 BANK OF INDIA BKID0004695 KATHITAND 162
2 RATU JH3401016001_140923APB_FTO_547330 Canara Bank CNRB0003907 SIMALIYA 108
3 RATU JH3401016001_140923APB_FTO_547330 Canara Bank CNRB0004904 BARAMBE 108
4 RATU JH3401016001_140923APB_FTO_547330 Central Bank Of India CBIN0284871 Ratu 108
5 RATU JH3401016001_140923APB_FTO_547330 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 108
6 RATU JH3401016001_140923APB_FTO_547330 State Bank of India SBIN0014341 RATU 108
7 RATU JH3401016001_140923APB_FTO_547330 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 108

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