Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_161023APB_FTO_652469
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-01-016-001-001/204
(BAJPUR) 		3401016000NRG24Z131020231221645 16/10/2023 AKHTAR WAHID ALAM 3401016WL072085 AKHTAR WAHID ALAM 00048 BKID0004695 135 135 Processed 17/10/2023 S8494289 AKHTAR WAHID ALAM AIRTEL PAYMENTS BANK LIMITED(990288)
2 RATU JH-01-016-001-004/173
(BAJPUR) 		3401016000NRG24Z131020231221631 16/10/2023 REETA ORAIN 3401016WL072084 REETA ORAIN 00048 BKID0004695 135 135 Processed 17/10/2023 S8494289 RITA ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-001-004/299
(BAJPUR) 		3401016000NRG24Z131020231221649 16/10/2023 SUBODH GOPE 3401016WL072085 SUBODH GOPE 00048 BKID0004695 135 135 Processed 17/10/2023 S8494289 SUBODH GOPE BANK OF INDIA(508505)
4 RATU JH-01-016-001-004/309
(BAJPUR) 		3401016000NRG24Z131020231221634 16/10/2023 DROPATI DEVI 3401016WL072084 DROPATI DEVI 00048 BKID0004695 135 135 Processed 17/10/2023 S8494289 DROPATI DEVI BANK OF INDIA(508505)
SubTotal 540 540
5 RATU JH-01-016-001-001/133
(BAJPUR) 		3401016000NRG24Z131020231221626 16/10/2023 PUSA ORAON 3401016WL072084 PUSA ORAON 00048 BKID0004945 108 108 Processed 17/10/2023 S8494289 PUSA URAWN BANK OF INDIA(508505)
6 RATU JH-01-016-001-001/384
(BAJPUR) 		3401016000NRG24Z131020231221646 16/10/2023 MOHAMMAD MOHIBUL 3401016WL072085 MOHAMMAD MOHIBUL 00048 BKID0004945 81 81 Processed 17/10/2023 S8494289 HAFIJ MOHAMMAD MOHIBUL BANK OF INDIA(508505)
7 RATU JH-01-016-001-001/444
(BAJPUR) 		3401016000NRG24Z131020231221647 16/10/2023 ANURADHA DEVI 3401016WL072085 ANURADHA DEVI 00048 BKID0004945 135 135 Processed 17/10/2023 S8494289 ANURADHA DEVI WO BRAJESH THAKUR UNION BANK OF INDIA(508500)
8 RATU JH-01-016-001-001/525
(BAJPUR) 		3401016000NRG24Z131020231221627 16/10/2023 PETRUS TIRKEY 3401016WL072084 PETRUS TIRKEY 00048 BKID0004945 108 108 Processed 17/10/2023 S8494289 PETRUS TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
9 RATU JH-01-016-001-001/531
(BAJPUR) 		3401016000NRG24Z131020231221628 16/10/2023 ABUREHAN ANSARI 3401016WL072084 ABUREHAN ANSARI 00048 BKID0004945 135 135 Processed 17/10/2023 S8494289 ABUREHAN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
10 RATU JH-01-016-001-001/570
(BAJPUR) 		3401016000NRG24Z131020231221648 16/10/2023 HUSSAIN ANSARI 3401016WL072085 HUSSAIN ANSARI 00048 BKID0004945 135 135 Processed 17/10/2023 S8494289 HUSSAIN ANSARI BANK OF INDIA(508505)
11 RATU JH-01-016-001-004/333
(BAJPUR) 		3401016000NRG24Z131020231221650 16/10/2023 SURAJ KUMAR MAHTO 3401016WL072085 SURAJ KUMAR MAHTO 00048 BKID0004945 135 135 Processed 17/10/2023 S8494289 SURAJ KUMHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 RATU JH-01-016-001-004/352
(BAJPUR) 		3401016000NRG24Z131020231221651 16/10/2023 SANTOSH GOPE 3401016WL072085 SANTOSH GOPE 00048 BKID0004945 135 135 Processed 17/10/2023 S8494289 SANTOSH GOPE BANK OF INDIA(508505)
SubTotal 972 972
13 RATU JH-01-016-001-004/305
(BAJPUR) 		3401016000NRG24Z131020231221633 16/10/2023 MOTILAL GOPE 3401016WL072084 MOTILAL GOPE 00078 CNRB0004904 135 135 Processed 17/10/2023 S8494289 MOTILAL GOP BANK OF INDIA(508505)
SubTotal 135 135
14 RATU JH-01-016-001-004/314
(BAJPUR) 		3401016000NRG24Z131020231221635 16/10/2023 RAVI GOP 3401016WL072084 RAVI GOP 00089 CBIN0284871 54 54 Processed 17/10/2023 S8494289 Mr. RAVI GOP CENTRAL BANK OF INDIA(607115)
SubTotal 54 54
15 RATU JH-01-016-001-004/163
(BAJPUR) 		3401016000NRG24Z131020231221630 16/10/2023 ASHA DEVI 3401016WL072084 ASHA DEVI 00152 HDFC0001470 135 135 Processed 17/10/2023 S8494289 ASHA DEVI HDFC BANK LTD(607152)
SubTotal 135 135
16 RATU JH-01-016-001-004/247
(BAJPUR) 		3401016000NRG24Z131020231221632 16/10/2023 BARJESH KUMAR TIWARI 3401016WL072084 BARJESH KUMAR TIWARI 00415 SBIN0014341 54 54 Processed 17/10/2023 S8494289 BRAJESH KUMAR TIWARY BANK OF INDIA(508505)
SubTotal 54 54
17 RATU JH-01-016-001-003/215
(BAJPUR) 		3401016000NRG24Z131020231221629 16/10/2023 CHANDMANI ORAOIN 3401016WL072084 CHANDMANI ORAOIN 00695 SBIN0RRVCGB 135 135 Processed 17/10/2023 S8494289 CHANDMANI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
18 RATU JH-01-016-001-004/318
(BAJPUR) 		3401016000NRG24Z131020231221636 16/10/2023 AJAY KUMAR YADAV 3401016WL072084 AJAY KUMAR YADAV 00695 SBIN0RRVCGB 54 54 Processed 17/10/2023 S8494289 AJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 RATU JH-01-016-001-004/365
(BAJPUR) 		3401016000NRG24Z131020231221652 16/10/2023 UMESH GOPE 3401016WL072085 UMESH GOPE 00695 SBIN0RRVCGB 135 135 Processed 17/10/2023 S8494289 UMASH GOPE BANK OF INDIA(508505)
SubTotal 324 324
Total 2214 2214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_161023APB_FTO_652469 BANK OF INDIA BKID0004695 KATHITAND 540
2 RATU JH3401016001_161023APB_FTO_652469 BANK OF INDIA BKID0004945 RATU 972
3 RATU JH3401016001_161023APB_FTO_652469 Canara Bank CNRB0004904 BARAMBE 135
4 RATU JH3401016001_161023APB_FTO_652469 Central Bank Of India CBIN0284871 Ratu 54
5 RATU JH3401016001_161023APB_FTO_652469 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 135
6 RATU JH3401016001_161023APB_FTO_652469 State Bank of India SBIN0014341 RATU 54
7 RATU JH3401016001_161023APB_FTO_652469 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 270
8 RATU JH3401016001_161023APB_FTO_652469 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 54

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