Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:37:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_141123APB_FTO_741238
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) 		3401016000NRG24Z141120231373463 14/11/2023 AKHTAR WAHID ALAM 3401016WL081528 AKHTAR WAHID ALAM 00048 BKID0004695 81 81 Processed 15/11/2023 S47323812 AKHTAR WAHID ALAM AIRTEL PAYMENTS BANK LIMITED(990288)
2 RATU JH-01-016-001-001/528
(BAJPUR) 		3401016000NRG24Z141120231373468 14/11/2023 SANJAY BAITHA 3401016WL081528 SANJAY BAITHA 00048 BKID0004695 81 81 Processed 15/11/2023 S47323812 SANJAY BAITHA CANARA BANK(508532)
SubTotal 162 162
3 RATU JH-01-016-001-001/356
(BAJPUR) 		3401016000NRG24Z141120231373464 14/11/2023 JITENDRA RAM 3401016WL081528 JITENDRA RAM 00048 BKID0004945 81 81 Processed 15/11/2023 S47323812 JITENDRA RAM BANK OF INDIA(508505)
4 RATU JH-01-016-001-001/384
(BAJPUR) 		3401016000NRG24Z141120231373465 14/11/2023 MOHAMMAD MOHIBUL 3401016WL081528 MOHAMMAD MOHIBUL 00048 BKID0004945 81 81 Processed 15/11/2023 S47323812 HAFIJ MOHAMMAD MOHIBUL BANK OF INDIA(508505)
5 RATU JH-01-016-001-001/424
(BAJPUR) 		3401016000NRG24Z141120231373466 14/11/2023 SANTOSH KEWAT 3401016WL081528 SANTOSH KEWAT 00048 BKID0004945 81 81 Processed 15/11/2023 S47323812 SANTOSH KEWAT BANK OF INDIA(508505)
6 RATU JH-01-016-001-001/437
(BAJPUR) 		3401016000NRG24Z141120231373467 14/11/2023 REKHA KISPOOTA 3401016WL081528 REKHA KISPOOTA 00048 BKID0004945 81 81 Processed 15/11/2023 S47323812 REKHA KISPOTTA BANK OF INDIA(508505)
7 RATU JH-01-016-001-001/552
(BAJPUR) 		3401016000NRG24Z141120231373469 14/11/2023 BINDIYA DEVI 3401016WL081528 BINDIYA DEVI 00048 BKID0004945 81 81 Processed 15/11/2023 S47323812 BINDIYA DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-001-001/570
(BAJPUR) 		3401016000NRG24Z141120231373470 14/11/2023 HUSSAIN ANSARI 3401016WL081528 HUSSAIN ANSARI 00048 BKID0004945 81 81 Processed 15/11/2023 S47323812 HUSSAIN ANSARI BANK OF INDIA(508505)
9 RATU JH-01-016-001-001/571
(BAJPUR) 		3401016000NRG24Z141120231372749 14/11/2023 EMILIDA EKKA 3401016WL081488 EMILIDA EKKA 00048 BKID0004945 81 81 Processed 15/11/2023 S47323812 EMILIDA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 RATU JH-01-016-001-001/571
(BAJPUR) 		3401016000NRG24Z141120231372764 14/11/2023 EMILIDA EKKA 3401016WL081489 EMILIDA EKKA 00048 BKID0004945 81 81 Processed 15/11/2023 S47323812 EMILIDA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 RATU JH-01-016-001-003/370
(BAJPUR) 		3401016000NRG24Z141120231372752 14/11/2023 RAKIBUL ANSARI 3401016WL081488 RAKIBUL ANSARI 00048 BKID0004945 81 81 Processed 15/11/2023 S47323812 RAKIBUL ANSARI BANK OF INDIA(508505)
12 RATU JH-01-016-001-003/374
(BAJPUR) 		3401016000NRG24Z141120231372753 14/11/2023 ARSHAD ANSARI 3401016WL081488 ARSHAD ANSARI 00048 BKID0004945 81 81 Processed 15/11/2023 S47323812 ARSHAD ANSARI BANK OF INDIA(508505)
13 RATU JH-01-016-001-003/383
(BAJPUR) 		3401016000NRG24Z141120231372754 14/11/2023 ROHIT ORAON 3401016WL081488 ROHIT ORAON 00048 BKID0004945 81 81 Processed 15/11/2023 S47323812 ROHIT ORAON CANARA BANK(508532)
14 RATU JH-01-016-001-003/426
(BAJPUR) 		3401016000NRG24Z141120231372755 14/11/2023 SHABNAM PARWEEN 3401016WL081488 SHABNAM PARWEEN 00048 BKID0004945 81 81 Processed 15/11/2023 S47323812 SHABNAM PERWEEN BANK OF INDIA(508505)
15 RATU JH-01-016-001-003/430
(BAJPUR) 		3401016000NRG24Z141120231372756 14/11/2023 TASIMA KHATUN 3401016WL081488 TASIMA KHATUN 00048 BKID0004945 81 81 Processed 15/11/2023 S47323812 TASIMA KHATUN BANK OF INDIA(508505)
16 RATU JH-01-016-001-003/437
(BAJPUR) 		3401016000NRG24Z141120231372757 14/11/2023 SHABANA KHATOON 3401016WL081488 SHABANA KHATOON 00048 BKID0004945 81 81 Processed 15/11/2023 S47323812 SHABANA KHATOON BANK OF INDIA(508505)
17 RATU JH-01-016-001-003/448
(BAJPUR) 		3401016000NRG24Z141120231372758 14/11/2023 SANIYA PRAWEEN 3401016WL081488 SANIYA PRAWEEN 00048 BKID0004945 81 81 Processed 15/11/2023 S47323812 SANIYA PARWEEN BANK OF INDIA(508505)
18 RATU JH-01-016-001-003/8
(BAJPUR) 		3401016000NRG24Z141120231372759 14/11/2023 SAJJAD ANSARI 3401016WL081488 SAJJAD ANSARI 00048 BKID0004945 81 81 Processed 15/11/2023 S47323812 SAJAD ANSARI BANK OF INDIA(508505)
SubTotal 1296 1296
19 RATU JH-01-016-001-001/572
(BAJPUR) 		3401016000NRG24Z141120231372765 14/11/2023 MATILDA TIRKEY 3401016WL081489 MATILDA TIRKEY 00078 CNRB0003907 81 81 Processed 15/11/2023 S47323812 MATILDA TIRKEY CANARA BANK(508532)
20 RATU JH-01-016-001-001/572
(BAJPUR) 		3401016000NRG24Z141120231372750 14/11/2023 MATILDA TIRKEY 3401016WL081488 MATILDA TIRKEY 00078 CNRB0003907 81 81 Processed 15/11/2023 S47323812 MATILDA TIRKEY CANARA BANK(508532)
SubTotal 162 162
21 RATU JH-01-016-001-003/215
(BAJPUR) 		3401016000NRG24Z141120231372751 14/11/2023 CHANDMANI ORAOIN 3401016WL081488 CHANDMANI ORAOIN 00695 SBIN0RRVCGB 81 81 Processed 15/11/2023 S47323812 CHANDMANI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
22 RATU JH-01-016-001-004/376
(BAJPUR) 		3401016000NRG24Z141120231372761 14/11/2023 MINA KUMARI 3401016WL081488 MINA KUMARI 00695 SBIN0RRVCGB 81 81 Processed 15/11/2023 S47323812 KHUSHBOO MAHILA SAMITI ( PANDRA) CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_141123APB_FTO_741238 BANK OF INDIA BKID0004695 KATHITAND 162
2 RATU JH3401016001_141123APB_FTO_741238 BANK OF INDIA BKID0004945 RATU 1296
3 RATU JH3401016001_141123APB_FTO_741238 Canara Bank CNRB0003907 SIMALIYA 162
4 RATU JH3401016001_141123APB_FTO_741238 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162

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