Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:26:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_011123APB_FTO_703052
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-01-016-001-004/309
(BAJPUR) 		3401016000NRG24311020231308535 01/11/2023 DROPATI DEVI 3401016WL077413 DROPATI DEVI 00048 BKID0004695 1368 1368 Processed 24/11/2023 7973508192 DROPATI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 RATU JH-01-016-001-001/250
(BAJPUR) 		3401016000NRG24311020231308532 01/11/2023 RINA MINZ 3401016WL077413 RINA MINZ 00048 BKID0004945 684 684 Processed 24/11/2023 7973508194 REENA MINZ BANK OF INDIA(508505)
3 RATU JH-01-016-001-003/447
(BAJPUR) 		3401016000NRG24311020231308770 01/11/2023 MAHJABI KHATOON 3401016WL077427 MAHJABI KHATOON 00048 BKID0004945 684 684 Processed 24/11/2023 7973508195 MAJHABI KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
4 RATU JH-01-016-001-004/372
(BAJPUR) 		3401016000NRG24311020231308536 01/11/2023 SATISH KUMAR GOPE 3401016WL077413 SATISH KUMAR GOPE 00078 CNRB0003907 1368 1368 Processed 24/11/2023 7973508191 SATISH KUMAR GOPE CANARA BANK(508532)
SubTotal 1368 1368
5 RATU JH-01-016-001-004/305
(BAJPUR) 		3401016000NRG24311020231308534 01/11/2023 MOTILAL GOPE 3401016WL077413 MOTILAL GOPE 00078 CNRB0004904 1368 1368 Processed 24/11/2023 7973508193 MOTILAL GOP BANK OF INDIA(508505)
SubTotal 1368 1368
6 RATU JH-01-016-001-001/568
(BAJPUR) 		3401016000NRG24311020231308533 01/11/2023 SUNNYDEO ORAON 3401016WL077413 SUNNYDEO ORAON 00415 SBIN0012619 684 684 Processed 24/11/2023 7973508190 MR SUNNY DEO ORAON STATE BANK OF INDIA(508548)
SubTotal 684 684
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_011123APB_FTO_703052 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016001_011123APB_FTO_703052 BANK OF INDIA BKID0004945 RATU 1368
3 RATU JH3401016001_011123APB_FTO_703052 Canara Bank CNRB0003907 SIMALIYA 1368
4 RATU JH3401016001_011123APB_FTO_703052 Canara Bank CNRB0004904 BARAMBE 1368
5 RATU JH3401016001_011123APB_FTO_703052 State Bank of India SBIN0012619 PISKA MORE 684

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