Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:40:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_170124APB_FTO_891934
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) 		3401016000NRG24160120241569942 17/01/2024 NIRAJ GOPE 3401016WL095773 NIRAJ GOPE 00048 BKID0004695 1368 1368 Processed 09/03/2024 1556987684 NIRAJ GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 RATU JH-01-016-001-001/583
(BAJPUR) 		3401016000NRG24160120241569906 17/01/2024 PRAVEEN MINZ 3401016WL095772 PRAVEEN MINZ 00048 BKID0004945 1368 1368 Processed 09/03/2024 1556987707 PRAVEEN MINZ BANK OF INDIA(508505)
3 RATU JH-01-016-001-003/136
(BAJPUR) 		3401016000NRG24160120241569930 17/01/2024 BUDHNI ORAIN 3401016WL095773 BUDHNI ORAIN 00048 BKID0004945 1368 1368 Processed 09/03/2024 1556987708 BUDHNI ORAIN BANK OF INDIA(508505)
4 RATU JH-01-016-001-003/140
(BAJPUR) 		3401016000NRG24160120241569931 17/01/2024 DULARI ORAIN 3401016WL095773 DULARI ORAIN 00048 BKID0004945 1368 1368 Processed 09/03/2024 1556987682 DULARI KUMARI BANK OF INDIA(508505)
5 RATU JH-01-016-001-003/149
(BAJPUR) 		3401016000NRG24160120241569907 17/01/2024 SUKARMANI DEVI 3401016WL095772 SUKARMANI DEVI 00048 BKID0004945 1368 1368 Processed 09/03/2024 1556987694 SUKARMANI ORAIN BANK OF INDIA(508505)
6 RATU JH-01-016-001-003/190
(BAJPUR) 		3401016000NRG24160120241569932 17/01/2024 SAMANTI KHALKHO 3401016WL095773 SAMANTI KHALKHO 00048 BKID0004945 1368 1368 Processed 09/03/2024 1556987696 SUMANTI XALXO BANK OF INDIA(508505)
7 RATU JH-01-016-001-003/200
(BAJPUR) 		3401016000NRG24160120241569933 17/01/2024 BASANTI MINJ 3401016WL095773 BASANTI MINJ 00048 BKID0004945 1368 1368 Processed 09/03/2024 1556987700 BASANTI MINJ BANK OF INDIA(508505)
8 RATU JH-01-016-001-003/201
(BAJPUR) 		3401016000NRG24160120241569934 17/01/2024 MAHALI URANV 3401016WL095773 MAHALI URANV 00048 BKID0004945 1368 1368 Processed 09/03/2024 1556987689 MAHALI ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-001-003/425
(BAJPUR) 		3401016000NRG24160120241569909 17/01/2024 MUNEJA KHATUN 3401016WL095772 MUNEJA KHATUN 00048 BKID0004945 1368 1368 Processed 09/03/2024 1556987702 MUNEJA KHATUN BANK OF INDIA(508505)
10 RATU JH-01-016-001-003/437
(BAJPUR) 		3401016000NRG24160120241569910 17/01/2024 SHABANA KHATOON 3401016WL095772 SHABANA KHATOON 00048 BKID0004945 1368 1368 Processed 09/03/2024 1556987699 SHABANA KHATOON BANK OF INDIA(508505)
11 RATU JH-01-016-001-003/51
(BAJPUR) 		3401016000NRG24160120241569937 17/01/2024 GULSHAN KHATUN 3401016WL095773 GULSHAN KHATUN 00048 BKID0004945 1368 1368 Processed 09/03/2024 1556987695 GULSAN KHATUN BANK OF INDIA(508505)
12 RATU JH-01-016-001-003/585
(BAJPUR) 		3401016000NRG24160120241569911 17/01/2024 SAMSIDA KHATUN 3401016WL095772 SAMSIDA KHATUN 00048 BKID0004945 1368 1368 Processed 09/03/2024 1556987706 MRS SAMSIDA KHATUN STATE BANK OF INDIA(508548)
13 RATU JH-01-016-001-004/117
(BAJPUR) 		3401016000NRG24160120241569938 17/01/2024 SUDHIR TIRKEY 3401016WL095773 SUDHIR TIRKEY 00048 BKID0004945 1368 1368 Processed 09/03/2024 1556987681 Mr. SUDHIR TIRKY S/O PIYUS TIRKY . VANANCHAL GRAMIN BANK(607210)
14 RATU JH-01-016-001-004/201
(BAJPUR) 		3401016000NRG24160120241569913 17/01/2024 KIRSHNA ORAON 3401016WL095772 KIRSHNA ORAON 00048 BKID0004945 1368 1368 Processed 09/03/2024 1556987693 KRISHNA ORAON BANK OF INDIA(508505)
15 RATU JH-01-016-001-004/21
(BAJPUR) 		3401016000NRG24160120241569914 17/01/2024 MARIYAM MAGDALI TIRKEY 3401016WL095772 MARIYAM MAGDALI TIRKEY 00048 BKID0004945 1368 1368 Processed 09/03/2024 1556987697 MAGDALI TIRKEY IDBI BANK(607095)
16 RATU JH-01-016-001-004/333
(BAJPUR) 		3401016000NRG24160120241569943 17/01/2024 SURAJ KUMAR MAHTO 3401016WL095773 SURAJ KUMAR MAHTO 00048 BKID0004945 1368 1368 Processed 09/03/2024 1556987703 SURAJ KUMHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
17 RATU JH-01-016-001-004/350
(BAJPUR) 		3401016000NRG24160120241569944 17/01/2024 PARWATIYA KUMARI 3401016WL095773 PARWATIYA KUMARI 00048 BKID0004945 1368 1368 Processed 09/03/2024 1556987701 PARWATIYA KUMARI CANARA BANK(508532)
18 RATU JH-01-016-001-004/53
(BAJPUR) 		3401016000NRG24160120241569916 17/01/2024 SURESH GOP 3401016WL095772 SURESH GOP 00048 BKID0004945 1368 1368 Processed 09/03/2024 1556987692 SURESH GOPE HDFC BANK LTD(607152)
19 RATU JH-01-016-001-004/62
(BAJPUR) 		3401016000NRG24160120241569949 17/01/2024 SHIV KUMAR SINGH 3401016WL095773 SHIV KUMAR SINGH 00048 BKID0004945 1368 1368 Processed 09/03/2024 1556987698 SHIVKUMAR SINGH HDFC BANK LTD(607152)
SubTotal 24624 24624
20 RATU JH-01-016-001-001/435
(BAJPUR) 		3401016000NRG24160120241569904 17/01/2024 PRAMILA TIRKEY 3401016WL095772 PRAMILA TIRKEY 00078 CNRB0003907 1368 1368 Processed 09/03/2024 1556987690 PARMILA TIRKEY BANK OF INDIA(508505)
21 RATU JH-01-016-001-003/378
(BAJPUR) 		3401016000NRG24160120241569908 17/01/2024 AFROJ ANSARI 3401016WL095772 AFROJ ANSARI 00078 CNRB0003907 1368 1368 Processed 09/03/2024 1556987685 Mr. Afroj Ansari INDIAN BANK(607105)
22 RATU JH-01-016-001-004/371
(BAJPUR) 		3401016000NRG24160120241569947 17/01/2024 MONIKA KUMARI 3401016WL095773 MONIKA KUMARI 00078 CNRB0003907 1368 1368 Processed 09/03/2024 1556987688 MONIKA KUMARI CANARA BANK(508532)
23 RATU JH-01-016-001-004/372
(BAJPUR) 		3401016000NRG24160120241569948 17/01/2024 SATISH KUMAR GOPE 3401016WL095773 SATISH KUMAR GOPE 00078 CNRB0003907 1368 1368 Processed 09/03/2024 1556987687 SATISH KUMAR GOPE CANARA BANK(508532)
SubTotal 5472 5472
24 RATU JH-01-016-001-004/139
(BAJPUR) 		3401016000NRG24160120241569912 17/01/2024 SUKO TIRKEY 3401016WL095772 SUKO TIRKEY 00078 CNRB0004904 1368 1368 Processed 09/03/2024 1556987683 SUKO TIRKEY CANARA BANK(508532)
25 RATU JH-01-016-001-004/366
(BAJPUR) 		3401016000NRG24160120241569945 17/01/2024 PUJA DEVI 3401016WL095773 PUJA DEVI 00078 CNRB0004904 1368 1368 Processed 09/03/2024 1556987686 PUJA DEVI CANARA BANK(508532)
SubTotal 2736 2736
26 RATU JH-01-016-001-004/369
(BAJPUR) 		3401016000NRG24160120241569946 17/01/2024 KIRAN KUMARI 3401016WL095773 KIRAN KUMARI 00089 CBIN0284871 1368 1368 Processed 09/03/2024 1556987704 Kiran Kumari PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
27 RATU JH-01-016-001-003/204
(BAJPUR) 		3401016000NRG24160120241569935 17/01/2024 SUKARMANI ORAIN 3401016WL095773 SUKARMANI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1556987676 SUKARMANI ORAIN BANK OF INDIA(508505)
SubTotal 1368 1368
28 RATU JH-01-016-001-001/568
(BAJPUR) 		3401016000NRG24160120241569905 17/01/2024 SUNNYDEO ORAON 3401016WL095772 SUNNYDEO ORAON 00415 SBIN0012619 1368 1368 Processed 09/03/2024 1556987679 MR SUNNY DEO ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
29 RATU JH-01-016-001-004/247
(BAJPUR) 		3401016000NRG24160120241569915 17/01/2024 BARJESH KUMAR TIWARI 3401016WL095772 BARJESH KUMAR TIWARI 00415 SBIN0014341 1368 1368 Processed 09/03/2024 1556987680 BRAJESH KUMAR TIWARY BANK OF INDIA(508505)
SubTotal 1368 1368
30 RATU JH-01-016-001-003/441
(BAJPUR) 		3401016000NRG24160120241569936 17/01/2024 NEHARIKA KUMARI 3401016WL095773 NEHARIKA KUMARI 00462 UCBA0003049 1368 1368 Processed 10/03/2024 1556987678 NEHARIKA KUMARI UCO BANK(607066)
SubTotal 1368 1368
31 RATU JH-01-016-001-004/129
(BAJPUR) 		3401016000NRG24160120241569939 17/01/2024 RAJESH GOPE 3401016WL095773 RAJESH GOPE 00468 UBIN0915874 1368 1368 Processed 09/03/2024 1556987691 RAJESH GOPE SO MANINATH GOPE UNION BANK OF INDIA(508500)
SubTotal 1368 1368
32 RATU JH-01-016-001-004/266
(BAJPUR) 		3401016000NRG24160120241569940 17/01/2024 JITENDRA GOP 3401016WL095773 JITENDRA GOP 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556987705 JITENDRA GOPE SO MOHAN GOPE UNION BANK OF INDIA(508500)
33 RATU JH-01-016-001-004/271
(BAJPUR) 		3401016000NRG24160120241569941 17/01/2024 REKHA DEVI 3401016WL095773 REKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556987677 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 45144 45144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_170124APB_FTO_891934 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016001_170124APB_FTO_891934 BANK OF INDIA BKID0004945 RATU 24624
3 RATU JH3401016001_170124APB_FTO_891934 Canara Bank CNRB0003907 SIMALIYA 5472
4 RATU JH3401016001_170124APB_FTO_891934 Canara Bank CNRB0004904 BARAMBE 2736
5 RATU JH3401016001_170124APB_FTO_891934 Central Bank Of India CBIN0284871 Ratu 1368
6 RATU JH3401016001_170124APB_FTO_891934 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 1368
7 RATU JH3401016001_170124APB_FTO_891934 State Bank of India SBIN0012619 PISKA MORE 1368
8 RATU JH3401016001_170124APB_FTO_891934 State Bank of India SBIN0014341 RATU 1368
9 RATU JH3401016001_170124APB_FTO_891934 UCO Bank UCBA0003049 GUTWA 1368
10 RATU JH3401016001_170124APB_FTO_891934 Union Bank of India UBIN0915874 Ratu 1368
11 RATU JH3401016001_170124APB_FTO_891934 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 2736

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