Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:12:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_300523APB_FTO_180394
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-01-016-001-001/191
(BAJPUR) 		3401016000NRG24290520230317956 30/05/2023 ANIL TIRKEY 3401016WL017379 ANIL TIRKEY 00048 BKID0004695 684 684 Processed 01/06/2023 2019651680 ANIL TIRKEY BANK OF INDIA(508505)
2 RATU JH-01-016-001-003/195
(BAJPUR) 		3401016000NRG24290520230318039 30/05/2023 ARUN KUMAR 3401016WL017385 ARUN KUMAR 00048 BKID0004695 684 684 Processed 01/06/2023 2019651681 ARUN GOPE BANK OF INDIA(508505)
3 RATU JH-01-016-001-004/299
(BAJPUR) 		3401016000NRG24290520230317677 30/05/2023 SUBODH GOPE 3401016WL017355 SUBODH GOPE 00048 BKID0004695 1368 1368 Processed 01/06/2023 2019651683 SUBODH GOPE BANK OF INDIA(508505)
SubTotal 2736 2736
4 RATU JH-01-016-001-001/195
(BAJPUR) 		3401016000NRG24290520230317957 30/05/2023 RAIMAN TIRKEY 3401016WL017379 RAIMAN TIRKEY 00048 BKID0004945 912 912 Processed 01/06/2023 2019651696 RAYMAN TIRKI BANK OF INDIA(508505)
5 RATU JH-01-016-001-001/273
(BAJPUR) 		3401016000NRG24290520230318032 30/05/2023 KARMELA TIRKEY 3401016WL017385 KARMELA TIRKEY 00048 BKID0004945 684 684 Processed 01/06/2023 2019651694 KAMRELA TIRKI BANK OF INDIA(508505)
6 RATU JH-01-016-001-001/274
(BAJPUR) 		3401016000NRG24290520230318033 30/05/2023 SHILA ORAIN 3401016WL017385 SHILA ORAIN 00048 BKID0004945 684 684 Processed 01/06/2023 2019651715 SHILA ORAIN BANK OF INDIA(508505)
7 RATU JH-01-016-001-001/301
(BAJPUR) 		3401016000NRG24290520230317958 30/05/2023 ALOK ORAON 3401016WL017379 ALOK ORAON 00048 BKID0004945 684 684 Processed 01/06/2023 2019651700 ALOK TIRKEY BANK OF INDIA(508505)
8 RATU JH-01-016-001-001/314
(BAJPUR) 		3401016000NRG24290520230318034 30/05/2023 SUKHMANI TIRKEY 3401016WL017385 SUKHMANI TIRKEY 00048 BKID0004945 684 684 Processed 01/06/2023 2019651697 SUKHMANI TIRKEY BANK OF INDIA(508505)
9 RATU JH-01-016-001-001/328
(BAJPUR) 		3401016000NRG24290520230317959 30/05/2023 AJAY ORAON 3401016WL017379 AJAY ORAON 00048 BKID0004945 684 684 Processed 01/06/2023 2019651695 AJAY URAWO BANK OF INDIA(508505)
10 RATU JH-01-016-001-001/356
(BAJPUR) 		3401016000NRG24290520230317960 30/05/2023 JITENDRA RAM 3401016WL017379 JITENDRA RAM 00048 BKID0004945 684 684 Processed 01/06/2023 2019651691 JITENDRA RAM BANK OF INDIA(508505)
11 RATU JH-01-016-001-001/38
(BAJPUR) 		3401016000NRG24290520230317961 30/05/2023 SUKHRAM ORAON 3401016WL017379 SUKHRAM ORAON 00048 BKID0004945 684 684 Processed 01/06/2023 2019651699 SUKHRAM ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-001-001/499
(BAJPUR) 		3401016000NRG24290520230318035 30/05/2023 SONU TIRKEY 3401016WL017385 SONU TIRKEY 00048 BKID0004945 684 684 Processed 01/06/2023 2019651712 SONU TIRKEY S/O-S/O-LAXMAN TIRKEY BANK OF INDIA(508505)
13 RATU JH-01-016-001-001/517
(BAJPUR) 		3401016000NRG24290520230318036 30/05/2023 HAURI ORAIN 3401016WL017385 HAURI ORAIN 00048 BKID0004945 684 684 Processed 01/06/2023 2019651727 HAURI ORAIN BANK OF INDIA(508505)
14 RATU JH-01-016-001-001/519
(BAJPUR) 		3401016000NRG24290520230317962 30/05/2023 KULDIP TOPPO 3401016WL017379 KULDIP TOPPO 00048 BKID0004945 912 912 Processed 01/06/2023 2019651713 KULDIP TOPPO BANK OF INDIA(508505)
15 RATU JH-01-016-001-001/525
(BAJPUR) 		3401016000NRG24290520230317963 30/05/2023 PETRUS TIRKEY 3401016WL017379 PETRUS TIRKEY 00048 BKID0004945 684 684 Processed 02/06/2023 2019651720 PETRUS TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
16 RATU JH-01-016-001-001/529
(BAJPUR) 		3401016000NRG24290520230317965 30/05/2023 MANOJ TIRKEY 3401016WL017379 MANOJ TIRKEY 00048 BKID0004945 684 684 Processed 01/06/2023 2019651714 MANOJ TIRKEY BANK OF INDIA(508505)
17 RATU JH-01-016-001-001/571
(BAJPUR) 		3401016000NRG24290520230317966 30/05/2023 EMILIDA EKKA 3401016WL017379 EMILIDA EKKA 00048 BKID0004945 912 912 Processed 02/06/2023 2019651728 EMILIDA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 RATU JH-01-016-001-001/87
(BAJPUR) 		3401016000NRG24290520230317669 30/05/2023 devit sikandar tirky 3401016WL017355 devit sikandar tirky 00048 BKID0004945 1368 1368 Processed 01/06/2023 2019651703 DAVID SIKANDAR TIRKEY BANK OF INDIA(508505)
19 RATU JH-01-016-001-001/88
(BAJPUR) 		3401016000NRG24290520230317968 30/05/2023 PATRAS TIRKEY 3401016WL017379 PATRAS TIRKEY 00048 BKID0004945 912 912 Processed 01/06/2023 2019651698 PATRAS TIRKEY BANK OF INDIA(508505)
20 RATU JH-01-016-001-003/141
(BAJPUR) 		3401016000NRG24290520230317969 30/05/2023 SUKRA ORAON 3401016WL017379 SUKRA ORAON 00048 BKID0004945 684 684 Processed 01/06/2023 2019651693 SUKARA ORAON CANARA BANK(508532)
21 RATU JH-01-016-001-003/143
(BAJPUR) 		3401016000NRG24290520230318037 30/05/2023 SUMANTI ORAIN 3401016WL017385 SUMANTI ORAIN 00048 BKID0004945 684 684 Processed 01/06/2023 2019651710 SUNMATI ORAIN BANK OF INDIA(508505)
22 RATU JH-01-016-001-003/149
(BAJPUR) 		3401016000NRG24290520230317670 30/05/2023 SUKARMANI DEVI 3401016WL017355 SUKARMANI DEVI 00048 BKID0004945 1368 1368 Processed 01/06/2023 2019651708 SUKARMANI ORAIN BANK OF INDIA(508505)
23 RATU JH-01-016-001-003/194
(BAJPUR) 		3401016000NRG24290520230317970 30/05/2023 NITU MINZ 3401016WL017379 NITU MINZ 00048 BKID0004945 684 684 Processed 01/06/2023 2019651682 NITU ORAIN BANK OF INDIA(508505)
24 RATU JH-01-016-001-003/199
(BAJPUR) 		3401016000NRG24290520230317971 30/05/2023 SABINA KHATUN 3401016WL017379 SABINA KHATUN 00048 BKID0004945 684 684 Processed 01/06/2023 2019651705 SABINA KHATUN BANK OF INDIA(508505)
25 RATU JH-01-016-001-003/31
(BAJPUR) 		3401016000NRG24290520230317972 30/05/2023 NAJMUN KHATUN 3401016WL017379 NAJMUN KHATUN 00048 BKID0004945 684 684 Processed 01/06/2023 2019651706 NAJAMUN KHATUN BANK OF INDIA(508505)
26 RATU JH-01-016-001-003/355
(BAJPUR) 		3401016000NRG24290520230318040 30/05/2023 PARDEEP ORAON 3401016WL017385 PARDEEP ORAON 00048 BKID0004945 684 684 Processed 01/06/2023 2019651707 PARDEEP ORAON BANK OF INDIA(508505)
27 RATU JH-01-016-001-003/369
(BAJPUR) 		3401016000NRG24290520230317973 30/05/2023 JHUNU URAEEN 3401016WL017379 JHUNU URAEEN 00048 BKID0004945 684 684 Processed 01/06/2023 2019651722 Jhunu Uraeen AIRTEL PAYMENTS BANK LIMITED(990288)
28 RATU JH-01-016-001-003/37
(BAJPUR) 		3401016000NRG24290520230318041 30/05/2023 ASIYA KHATUN 3401016WL017385 ASIYA KHATUN 00048 BKID0004945 684 684 Processed 01/06/2023 2019651701 ASIYA KHATOON BANK OF INDIA(508505)
29 RATU JH-01-016-001-003/37
(BAJPUR) 		3401016000NRG24290520230317974 30/05/2023 SAHIDAN KHATUN 3401016WL017379 SAHIDAN KHATUN 00048 BKID0004945 684 684 Processed 01/06/2023 2019651704 SHAHIDAN KHATUN BANK OF INDIA(508505)
30 RATU JH-01-016-001-003/374
(BAJPUR) 		3401016000NRG24290520230317975 30/05/2023 ARSHAD ANSARI 3401016WL017379 ARSHAD ANSARI 00048 BKID0004945 684 684 Processed 01/06/2023 2019651717 ARSHAD ANSARI BANK OF INDIA(508505)
31 RATU JH-01-016-001-003/379
(BAJPUR) 		3401016000NRG24290520230317976 30/05/2023 PRADEEP ORAON 3401016WL017379 PRADEEP ORAON 00048 BKID0004945 684 684 Processed 02/06/2023 2019651726 PRADEEP ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
32 RATU JH-01-016-001-003/383
(BAJPUR) 		3401016000NRG24290520230317977 30/05/2023 ROHIT ORAON 3401016WL017379 ROHIT ORAON 00048 BKID0004945 684 684 Processed 01/06/2023 2019651719 ROHIT ORAON CANARA BANK(508532)
33 RATU JH-01-016-001-003/425
(BAJPUR) 		3401016000NRG24290520230317979 30/05/2023 MUNEJA KHATUN 3401016WL017379 MUNEJA KHATUN 00048 BKID0004945 684 684 Processed 01/06/2023 2019651716 MUNEJA KHATUN BANK OF INDIA(508505)
34 RATU JH-01-016-001-003/426
(BAJPUR) 		3401016000NRG24290520230317980 30/05/2023 SHABNAM PARWEEN 3401016WL017379 SHABNAM PARWEEN 00048 BKID0004945 684 684 Processed 01/06/2023 2019651718 SHABNAM PERWEEN BANK OF INDIA(508505)
35 RATU JH-01-016-001-003/51
(BAJPUR) 		3401016000NRG24290520230317671 30/05/2023 GULSHAN KHATUN 3401016WL017355 GULSHAN KHATUN 00048 BKID0004945 684 684 Processed 01/06/2023 2019651709 GULSAN KHATUN BANK OF INDIA(508505)
36 RATU JH-01-016-001-003/66
(BAJPUR) 		3401016000NRG24290520230318042 30/05/2023 JAHIR ABBAS 3401016WL017385 JAHIR ABBAS 00048 BKID0004945 684 684 Processed 01/06/2023 2019651692 JAHIR ABBAS CANARA BANK(508532)
37 RATU JH-01-016-001-003/76
(BAJPUR) 		3401016000NRG24290520230317672 30/05/2023 SHAMMA PARWIN 3401016WL017355 SHAMMA PARWIN 00048 BKID0004945 684 684 Processed 01/06/2023 2019651721 Mr. SAMA PARWEEN CENTRAL BANK OF INDIA(607115)
38 RATU JH-01-016-001-003/9
(BAJPUR) 		3401016000NRG24290520230318043 30/05/2023 JAYVANTI MINZ 3401016WL017385 JAYVANTI MINZ 00048 BKID0004945 684 684 Processed 01/06/2023 2019651702 JAYVANTI MINJ BANK OF INDIA(508505)
39 RATU JH-01-016-001-004/21
(BAJPUR) 		3401016000NRG24290520230317983 30/05/2023 MARIYAM MAGDALI TIRKEY 3401016WL017379 MARIYAM MAGDALI TIRKEY 00048 BKID0004945 684 684 Processed 01/06/2023 2019651711 MAGDALI TIRKEY IDBI BANK(607095)
40 RATU JH-01-016-001-004/352
(BAJPUR) 		3401016000NRG24290520230317681 30/05/2023 SANTOSH GOPE 3401016WL017355 SANTOSH GOPE 00048 BKID0004945 1368 1368 Processed 01/06/2023 2019651724 SANTOSH GOPE BANK OF INDIA(508505)
SubTotal 28272 28272
41 RATU JH-01-016-001-001/434
(BAJPUR) 		3401016000NRG24290520230317667 30/05/2023 DEEPU KUMAR 3401016WL017355 DEEPU KUMAR 00078 CNRB0001873 684 684 Processed 01/06/2023 2019651672 DEEPU KUMAR CANARA BANK(508532)
SubTotal 684 684
42 RATU JH-01-016-001-001/402
(BAJPUR) 		3401016000NRG24290520230317666 30/05/2023 SUMESH KEWAT 3401016WL017355 SUMESH KEWAT 00078 CNRB0003907 684 684 Processed 01/06/2023 2019651677 MR SUMESH KEWAT STATE BANK OF INDIA(508548)
43 RATU JH-01-016-001-001/521
(BAJPUR) 		3401016000NRG24290520230317668 30/05/2023 SURAJ KUMAR 3401016WL017355 SURAJ KUMAR 00078 CNRB0003907 684 684 Processed 01/06/2023 2019651678 SURAJ KUMAR CANARA BANK(508532)
44 RATU JH-01-016-001-001/526
(BAJPUR) 		3401016000NRG24290520230317964 30/05/2023 SUKRO ORAIN 3401016WL017379 SUKRO ORAIN 00078 CNRB0003907 684 684 Processed 01/06/2023 2019651679 SUKRO ORAIN BANK OF INDIA(508505)
45 RATU JH-01-016-001-003/192
(BAJPUR) 		3401016000NRG24290520230318038 30/05/2023 NAZIMA KHATUN 3401016WL017385 NAZIMA KHATUN 00078 CNRB0003907 684 684 Processed 01/06/2023 2019651675 Najma Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
46 RATU JH-01-016-001-004/364
(BAJPUR) 		3401016000NRG24290520230317683 30/05/2023 AMARDEEP GOPE 3401016WL017355 AMARDEEP GOPE 00078 CNRB0003907 1368 1368 Processed 01/06/2023 2019651676 AMARDEEP GOPE BANK OF INDIA(508505)
SubTotal 4104 4104
47 RATU JH-01-016-001-004/171
(BAJPUR) 		3401016000NRG24290520230317982 30/05/2023 RUPWANTI TIRKEY 3401016WL017379 RUPWANTI TIRKEY 00078 CNRB0004904 684 684 Processed 01/06/2023 2019651684 RUPWANTI TIRKEY CANARA BANK(508532)
48 RATU JH-01-016-001-004/196
(BAJPUR) 		3401016000NRG24290520230317676 30/05/2023 BINDESWAR GOP 3401016WL017355 BINDESWAR GOP 00078 CNRB0004904 1368 1368 Processed 02/06/2023 2019651688 VINDESHWAR GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
49 RATU JH-01-016-001-004/305
(BAJPUR) 		3401016000NRG24290520230317678 30/05/2023 MOTILAL GOPE 3401016WL017355 MOTILAL GOPE 00078 CNRB0004904 1368 1368 Processed 01/06/2023 2019651685 MOTILAL GOP BANK OF INDIA(508505)
50 RATU JH-01-016-001-004/315
(BAJPUR) 		3401016000NRG24290520230317680 30/05/2023 BALKARAN GOPE 3401016WL017355 BALKARAN GOPE 00078 CNRB0004904 1368 1368 Processed 02/06/2023 2019651690 BALKARAN GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
51 RATU JH-01-016-001-004/326
(BAJPUR) 		3401016000NRG24290520230317984 30/05/2023 SANDEEP ORAON 3401016WL017379 SANDEEP ORAON 00078 CNRB0004904 684 684 Processed 01/06/2023 2019651687 SANDEEP ORAON CANARA BANK(508532)
52 RATU JH-01-016-001-004/49
(BAJPUR) 		3401016000NRG24290520230317685 30/05/2023 JITAN DEVI 3401016WL017355 JITAN DEVI 00078 CNRB0004904 1368 1368 Processed 01/06/2023 2019651689 JITAN DEVI CANARA BANK(508532)
53 RATU JH-01-016-001-004/61
(BAJPUR) 		3401016000NRG24290520230317686 30/05/2023 GAYTRI KUMARI 3401016WL017355 GAYTRI KUMARI 00078 CNRB0004904 1368 1368 Processed 01/06/2023 2019651686 GAYTRI KUMARI CANARA BANK(508532)
SubTotal 8208 8208
54 RATU JH-01-016-001-004/314
(BAJPUR) 		3401016000NRG24290520230317679 30/05/2023 RAVI GOP 3401016WL017355 RAVI GOP 00089 CBIN0284871 1368 1368 Processed 01/06/2023 2019651674 Mr. RAVI GOP CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
55 RATU JH-01-016-001-004/163
(BAJPUR) 		3401016000NRG24290520230317674 30/05/2023 ASHA DEVI 3401016WL017355 ASHA DEVI 00152 HDFC0001470 1368 1368 Processed 01/06/2023 2019651729 ASHA DEVI HDFC BANK LTD(607152)
56 RATU JH-01-016-001-004/169
(BAJPUR) 		3401016000NRG24290520230317675 30/05/2023 PARWWATI DEVI 3401016WL017355 PARWWATI DEVI 00152 HDFC0001470 1368 1368 Processed 01/06/2023 2019651730 PARWATI DEVI HDFC BANK LTD(607152)
57 RATU JH-01-016-001-004/362
(BAJPUR) 		3401016000NRG24290520230317682 30/05/2023 ABHAY KUMAR GOP 3401016WL017355 ABHAY KUMAR GOP 00152 HDFC0001470 1368 1368 Processed 02/06/2023 2019651725 ABHAY KUMAR GOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
58 RATU JH-01-016-001-004/130
(BAJPUR) 		3401016000NRG24290520230317673 30/05/2023 UPENDRA GOPE 3401016WL017355 UPENDRA GOPE 00415 SBIN0014341 1368 1368 Processed 02/06/2023 2019651673 UPENDRA GOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
59 RATU JH-01-016-001-003/97
(BAJPUR) 		3401016000NRG24290520230317981 30/05/2023 SISIR ORAON 3401016WL017379 SISIR ORAON 00695 SBIN0RRVCGB 684 684 Processed 01/06/2023 2019651723 Mr. SHISHIR ORAON VANANCHAL GRAMIN BANK(607210)
60 RATU JH-01-016-001-004/365
(BAJPUR) 		3401016000NRG24290520230317684 30/05/2023 UMESH GOPE 3401016WL017355 UMESH GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2019651731 UMASH GOPE BANK OF INDIA(508505)
SubTotal 2052 2052
Total 52896 52896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_300523APB_FTO_180394 BANK OF INDIA BKID0004695 KATHITAND 2736
2 RATU JH3401016001_300523APB_FTO_180394 BANK OF INDIA BKID0004945 RATU 28272
3 RATU JH3401016001_300523APB_FTO_180394 Canara Bank CNRB0001873 KAMRE 684
4 RATU JH3401016001_300523APB_FTO_180394 Canara Bank CNRB0003907 SIMALIYA 4104
5 RATU JH3401016001_300523APB_FTO_180394 Canara Bank CNRB0004904 BARAMBE 8208
6 RATU JH3401016001_300523APB_FTO_180394 Central Bank Of India CBIN0284871 Ratu 1368
7 RATU JH3401016001_300523APB_FTO_180394 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 4104
8 RATU JH3401016001_300523APB_FTO_180394 State Bank of India SBIN0014341 RATU 1368
9 RATU JH3401016001_300523APB_FTO_180394 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1368
10 RATU JH3401016001_300523APB_FTO_180394 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 684

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