Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:50:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_161023APB_FTO_652459
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) 		3401016000NRG24131020231221637 16/10/2023 AKHTAR WAHID ALAM 3401016WL072085 AKHTAR WAHID ALAM 00048 BKID0004695 1140 1140 Processed 24/11/2023 7968729020 AKHTAR WAHID ALAM AIRTEL PAYMENTS BANK LIMITED(990288)
2 RATU JH-01-016-001-004/173
(BAJPUR) 		3401016000NRG24131020231221620 16/10/2023 REETA ORAIN 3401016WL072084 REETA ORAIN 00048 BKID0004695 1140 1140 Processed 24/11/2023 7968729019 RITA ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-001-004/299
(BAJPUR) 		3401016000NRG24131020231221641 16/10/2023 SUBODH GOPE 3401016WL072085 SUBODH GOPE 00048 BKID0004695 1140 1140 Processed 24/11/2023 7968729025 SUBODH GOPE BANK OF INDIA(508505)
4 RATU JH-01-016-001-004/309
(BAJPUR) 		3401016000NRG24131020231221623 16/10/2023 DROPATI DEVI 3401016WL072084 DROPATI DEVI 00048 BKID0004695 1140 1140 Processed 24/11/2023 7968729018 DROPATI DEVI BANK OF INDIA(508505)
SubTotal 4560 4560
5 RATU JH-01-016-001-001/133
(BAJPUR) 		3401016000NRG24131020231221615 16/10/2023 PUSA ORAON 3401016WL072084 PUSA ORAON 00048 BKID0004945 912 912 Processed 24/11/2023 7968729021 PUSA URAWN BANK OF INDIA(508505)
6 RATU JH-01-016-001-001/384
(BAJPUR) 		3401016000NRG24131020231221638 16/10/2023 MOHAMMAD MOHIBUL 3401016WL072085 MOHAMMAD MOHIBUL 00048 BKID0004945 684 684 Processed 24/11/2023 7968729022 HAFIJ MOHAMMAD MOHIBUL BANK OF INDIA(508505)
7 RATU JH-01-016-001-001/444
(BAJPUR) 		3401016000NRG24131020231221639 16/10/2023 ANURADHA DEVI 3401016WL072085 ANURADHA DEVI 00048 BKID0004945 1140 1140 Processed 24/11/2023 7968729028 ANURADHA DEVI WO BRAJESH THAKUR UNION BANK OF INDIA(508500)
8 RATU JH-01-016-001-001/525
(BAJPUR) 		3401016000NRG24131020231221616 16/10/2023 PETRUS TIRKEY 3401016WL072084 PETRUS TIRKEY 00048 BKID0004945 912 912 Processed 24/11/2023 7968729029 PETRUS TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
9 RATU JH-01-016-001-001/531
(BAJPUR) 		3401016000NRG24131020231221617 16/10/2023 ABUREHAN ANSARI 3401016WL072084 ABUREHAN ANSARI 00048 BKID0004945 1140 1140 Processed 24/11/2023 7968729027 ABUREHAN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
10 RATU JH-01-016-001-001/570
(BAJPUR) 		3401016000NRG24131020231221640 16/10/2023 HUSSAIN ANSARI 3401016WL072085 HUSSAIN ANSARI 00048 BKID0004945 1140 1140 Processed 24/11/2023 7968729023 HUSSAIN ANSARI BANK OF INDIA(508505)
11 RATU JH-01-016-001-004/333
(BAJPUR) 		3401016000NRG24131020231221642 16/10/2023 SURAJ KUMAR MAHTO 3401016WL072085 SURAJ KUMAR MAHTO 00048 BKID0004945 1140 1140 Processed 24/11/2023 7968729026 SURAJ KUMHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 RATU JH-01-016-001-004/352
(BAJPUR) 		3401016000NRG24131020231221643 16/10/2023 SANTOSH GOPE 3401016WL072085 SANTOSH GOPE 00048 BKID0004945 1140 1140 Processed 24/11/2023 7968729030 SANTOSH GOPE BANK OF INDIA(508505)
SubTotal 8208 8208
13 RATU JH-01-016-001-004/305
(BAJPUR) 		3401016000NRG24131020231221622 16/10/2023 MOTILAL GOPE 3401016WL072084 MOTILAL GOPE 00078 CNRB0004904 1140 1140 Processed 24/11/2023 7968729024 MOTILAL GOP BANK OF INDIA(508505)
SubTotal 1140 1140
14 RATU JH-01-016-001-004/314
(BAJPUR) 		3401016000NRG24131020231221624 16/10/2023 RAVI GOP 3401016WL072084 RAVI GOP 00089 CBIN0284871 456 456 Processed 24/11/2023 7968729017 Mr. RAVI GOP CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
15 RATU JH-01-016-001-004/163
(BAJPUR) 		3401016000NRG24131020231221619 16/10/2023 ASHA DEVI 3401016WL072084 ASHA DEVI 00152 HDFC0001470 1140 1140 Processed 24/11/2023 7968729031 ASHA DEVI HDFC BANK LTD(607152)
SubTotal 1140 1140
16 RATU JH-01-016-001-004/247
(BAJPUR) 		3401016000NRG24131020231221621 16/10/2023 BARJESH KUMAR TIWARI 3401016WL072084 BARJESH KUMAR TIWARI 00415 SBIN0014341 456 456 Processed 24/11/2023 7968729016 BRAJESH KUMAR TIWARY BANK OF INDIA(508505)
SubTotal 456 456
17 RATU JH-01-016-001-003/215
(BAJPUR) 		3401016000NRG24131020231221618 16/10/2023 CHANDMANI ORAOIN 3401016WL072084 CHANDMANI ORAOIN 00695 SBIN0RRVCGB 1140 1140 Processed 24/11/2023 7968729015 CHANDMANI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
18 RATU JH-01-016-001-004/318
(BAJPUR) 		3401016000NRG24131020231221625 16/10/2023 AJAY KUMAR YADAV 3401016WL072084 AJAY KUMAR YADAV 00695 SBIN0RRVCGB 456 456 Processed 24/11/2023 7968729033 AJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 RATU JH-01-016-001-004/365
(BAJPUR) 		3401016000NRG24131020231221644 16/10/2023 UMESH GOPE 3401016WL072085 UMESH GOPE 00695 SBIN0RRVCGB 1140 1140 Processed 24/11/2023 7968729032 UMASH GOPE BANK OF INDIA(508505)
SubTotal 2736 2736
Total 18696 18696

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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_652459 BANK OF INDIA BKID0004695 KATHITAND 4560
2 RATU JH3401016001_161023APB_FTO_652459 BANK OF INDIA BKID0004945 RATU 8208
3 RATU JH3401016001_161023APB_FTO_652459 Canara Bank CNRB0004904 BARAMBE 1140
4 RATU JH3401016001_161023APB_FTO_652459 Central Bank Of India CBIN0284871 Ratu 456
5 RATU JH3401016001_161023APB_FTO_652459 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1140
6 RATU JH3401016001_161023APB_FTO_652459 State Bank of India SBIN0014341 RATU 456
7 RATU JH3401016001_161023APB_FTO_652459 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 2280
8 RATU JH3401016001_161023APB_FTO_652459 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 456

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