Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:10:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_111123APB_FTO_733911
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) 		3401016000NRG24Z101120231353085 11/11/2023 DROPATI DEVI 3401016WL080258 DROPATI DEVI 00048 BKID0004695 54 54 Processed 13/11/2023 S9402523 DROPATI DEVI BANK OF INDIA(508505)
SubTotal 54 54
2 RATU JH-01-016-001-001/195
(BAJPUR) 		3401016000NRG24Z101120231353014 11/11/2023 RAIMAN TIRKEY 3401016WL080255 RAIMAN TIRKEY 00048 BKID0004945 81 81 Processed 13/11/2023 S9402523 RAYMAN TIRKI BANK OF INDIA(508505)
3 RATU JH-01-016-001-001/273
(BAJPUR) 		3401016000NRG24Z101120231353015 11/11/2023 KARMELA TIRKEY 3401016WL080255 KARMELA TIRKEY 00048 BKID0004945 162 162 Processed 13/11/2023 S9402523 KAMRELA TIRKI BANK OF INDIA(508505)
4 RATU JH-01-016-001-001/570
(BAJPUR) 		3401016000NRG24Z101120231353016 11/11/2023 HUSSAIN ANSARI 3401016WL080255 HUSSAIN ANSARI 00048 BKID0004945 81 81 Processed 13/11/2023 S9402523 HUSSAIN ANSARI BANK OF INDIA(508505)
5 RATU JH-01-016-001-001/571
(BAJPUR) 		3401016000NRG24Z101120231353017 11/11/2023 EMILIDA EKKA 3401016WL080255 EMILIDA EKKA 00048 BKID0004945 162 162 Processed 13/11/2023 S9402523 EMILIDA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 RATU JH-01-016-001-003/149
(BAJPUR) 		3401016000NRG24Z101120231354308 11/11/2023 SUKARMANI DEVI 3401016WL080325 SUKARMANI DEVI 00048 BKID0004945 108 108 Processed 13/11/2023 S9402523 SUKARMANI ORAIN BANK OF INDIA(508505)
7 RATU JH-01-016-001-003/370
(BAJPUR) 		3401016000NRG24Z101120231353019 11/11/2023 RAKIBUL ANSARI 3401016WL080255 RAKIBUL ANSARI 00048 BKID0004945 162 162 Processed 13/11/2023 S9402523 RAKIBUL ANSARI BANK OF INDIA(508505)
8 RATU JH-01-016-001-003/383
(BAJPUR) 		3401016000NRG24Z101120231353020 11/11/2023 ROHIT ORAON 3401016WL080255 ROHIT ORAON 00048 BKID0004945 162 162 Processed 13/11/2023 S9402523 ROHIT ORAON CANARA BANK(508532)
9 RATU JH-01-016-001-003/426
(BAJPUR) 		3401016000NRG24Z101120231353021 11/11/2023 SHABNAM PARWEEN 3401016WL080255 SHABNAM PARWEEN 00048 BKID0004945 162 162 Processed 13/11/2023 S9402523 SHABNAM PERWEEN BANK OF INDIA(508505)
10 RATU JH-01-016-001-003/437
(BAJPUR) 		3401016000NRG24Z101120231353022 11/11/2023 SHABANA KHATOON 3401016WL080255 SHABANA KHATOON 00048 BKID0004945 162 162 Processed 13/11/2023 S9402523 SHABANA KHATOON BANK OF INDIA(508505)
11 RATU JH-01-016-001-003/447
(BAJPUR) 		3401016000NRG24Z101120231354310 11/11/2023 MAHJABI KHATOON 3401016WL080325 MAHJABI KHATOON 00048 BKID0004945 108 108 Processed 13/11/2023 S9402523 MAJHABI KHATUN VANANCHAL GRAMIN BANK(607210)
12 RATU JH-01-016-001-003/448
(BAJPUR) 		3401016000NRG24Z101120231353023 11/11/2023 SANIYA PRAWEEN 3401016WL080255 SANIYA PRAWEEN 00048 BKID0004945 162 162 Processed 13/11/2023 S9402523 SANIYA PARWEEN BANK OF INDIA(508505)
13 RATU JH-01-016-001-003/8
(BAJPUR) 		3401016000NRG24Z101120231353024 11/11/2023 SAJJAD ANSARI 3401016WL080255 SAJJAD ANSARI 00048 BKID0004945 162 162 Processed 13/11/2023 S9402523 SAJAD ANSARI BANK OF INDIA(508505)
14 RATU JH-01-016-001-004/168
(BAJPUR) 		3401016000NRG24Z101120231353025 11/11/2023 SHILA DEVI 3401016WL080255 SHILA DEVI 00048 BKID0004945 81 81 Processed 13/11/2023 S9402523 SHILA DEVI BANK OF INDIA(508505)
15 RATU JH-01-016-001-004/310
(BAJPUR) 		3401016000NRG24Z101120231353027 11/11/2023 PRASHANT RANJAN TIWARI 3401016WL080255 PRASHANT RANJAN TIWARI 00048 BKID0004945 81 81 Processed 13/11/2023 S9402523 PRASHANT RANJAN TIWARI ICICI BANK LTD(508534)
SubTotal 1836 1836
16 RATU JH-01-016-001-001/572
(BAJPUR) 		3401016000NRG24Z101120231353018 11/11/2023 MATILDA TIRKEY 3401016WL080255 MATILDA TIRKEY 00078 CNRB0003907 162 162 Processed 13/11/2023 S9402523 MATILDA TIRKEY CANARA BANK(508532)
17 RATU JH-01-016-001-003/378
(BAJPUR) 		3401016000NRG24Z101120231354309 11/11/2023 AFROJ ANSARI 3401016WL080325 AFROJ ANSARI 00078 CNRB0003907 108 108 Processed 13/11/2023 S9402523 Mr. Afroj Ansari INDIAN BANK(607105)
18 RATU JH-01-016-001-004/371
(BAJPUR) 		3401016000NRG24Z101120231353086 11/11/2023 MONIKA KUMARI 3401016WL080258 MONIKA KUMARI 00078 CNRB0003907 135 135 Processed 13/11/2023 S9402523 MONIKA KUMARI CANARA BANK(508532)
19 RATU JH-01-016-001-004/372
(BAJPUR) 		3401016000NRG24Z101120231353087 11/11/2023 SATISH KUMAR GOPE 3401016WL080258 SATISH KUMAR GOPE 00078 CNRB0003907 162 162 Processed 13/11/2023 S9402523 SATISH KUMAR GOPE CANARA BANK(508532)
SubTotal 567 567
20 RATU JH-01-016-001-004/139
(BAJPUR) 		3401016000NRG24Z101120231354311 11/11/2023 SUKO TIRKEY 3401016WL080325 SUKO TIRKEY 00078 CNRB0004904 108 108 Processed 13/11/2023 S9402523 SUKO TIRKEY CANARA BANK(508532)
21 RATU JH-01-016-001-004/305
(BAJPUR) 		3401016000NRG24Z101120231353084 11/11/2023 MOTILAL GOPE 3401016WL080258 MOTILAL GOPE 00078 CNRB0004904 54 54 Processed 13/11/2023 S9402523 MOTILAL GOP BANK OF INDIA(508505)
22 RATU JH-01-016-001-004/7
(BAJPUR) 		3401016000NRG24Z101120231353029 11/11/2023 RAJU SINGH 3401016WL080255 RAJU SINGH 00078 CNRB0004904 162 162 Processed 13/11/2023 S9402523 RAJKUMAR SINGH BANK OF INDIA(508505)
SubTotal 324 324
23 RATU JH-01-016-001-004/247
(BAJPUR) 		3401016000NRG24Z101120231353083 11/11/2023 BARJESH KUMAR TIWARI 3401016WL080258 BARJESH KUMAR TIWARI 00415 SBIN0014341 162 162 Processed 13/11/2023 S9402523 BRAJESH KUMAR TIWARY BANK OF INDIA(508505)
SubTotal 162 162
24 RATU JH-01-016-001-004/291
(BAJPUR) 		3401016000NRG24Z101120231353026 11/11/2023 NITA DEVI 3401016WL080255 NITA DEVI 00695 SBIN0RRVCGB 81 81 Processed 13/11/2023 S9402523 Mrs. NITA DEVI VANANCHAL GRAMIN BANK(607210)
25 RATU JH-01-016-001-004/342
(BAJPUR) 		3401016000NRG24Z101120231353028 11/11/2023 SUNITA TIRKEY 3401016WL080255 SUNITA TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 13/11/2023 S9402523 Mrs. SUNITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
Total 3186 3186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_111123APB_FTO_733911 BANK OF INDIA BKID0004695 KATHITAND 54
2 RATU JH3401016001_111123APB_FTO_733911 BANK OF INDIA BKID0004945 RATU 1836
3 RATU JH3401016001_111123APB_FTO_733911 Canara Bank CNRB0003907 SIMALIYA 567
4 RATU JH3401016001_111123APB_FTO_733911 Canara Bank CNRB0004904 BARAMBE 324
5 RATU JH3401016001_111123APB_FTO_733911 State Bank of India SBIN0014341 RATU 162
6 RATU JH3401016001_111123APB_FTO_733911 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 243

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