Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:48:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_160523APB_FTO_130644
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) 		3401016000NRG24120520230195961 16/05/2023 ANIL TIRKEY 3401016WL010438 ANIL TIRKEY 00048 BKID0004695 684 684 Processed 20/05/2023 1750633816 ANIL TIRKEY BANK OF INDIA(508505)
2 RATU JH-01-016-001-001/191
(BAJPUR) 		3401016000NRG24160520230224376 16/05/2023 ANIL TIRKEY 3401016WL012117 ANIL TIRKEY 00048 BKID0004695 684 684 Processed 20/05/2023 1750633817 ANIL TIRKEY BANK OF INDIA(508505)
3 RATU JH-01-016-001-003/432
(BAJPUR) 		3401016000NRG24150520230216411 16/05/2023 MANORANJAN KUMAR 3401016WL011610 MANORANJAN KUMAR 00048 BKID0004695 684 684 Processed 20/05/2023 1750633818 MANORANJAN KUMAR INDIAN OVERSEAS BANK(508541)
4 RATU JH-01-016-001-004/196
(BAJPUR) 		3401016000NRG24140520230204771 16/05/2023 SIWANTI DEVI 3401016WL010917 SIWANTI DEVI 00048 BKID0004695 456 456 Processed 20/05/2023 1750633820 SHIVANTI DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-001-004/196
(BAJPUR) 		3401016000NRG24160520230224390 16/05/2023 SIWANTI DEVI 3401016WL012117 SIWANTI DEVI 00048 BKID0004695 456 456 Processed 20/05/2023 1750633819 SHIVANTI DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-001-004/309
(BAJPUR) 		3401016000NRG24160520230224392 16/05/2023 DROPATI DEVI 3401016WL012117 DROPATI DEVI 00048 BKID0004695 456 456 Processed 20/05/2023 1750633822 DROPATI DEVI BANK OF INDIA(508505)
7 RATU JH-01-016-001-004/309
(BAJPUR) 		3401016000NRG24140520230204773 16/05/2023 DROPATI DEVI 3401016WL010917 DROPATI DEVI 00048 BKID0004695 456 456 Processed 20/05/2023 1750633821 DROPATI DEVI BANK OF INDIA(508505)
SubTotal 3876 3876
8 RATU JH-01-016-001-001/195
(BAJPUR) 		3401016000NRG24120520230195962 16/05/2023 RAIMAN TIRKEY 3401016WL010438 RAIMAN TIRKEY 00048 BKID0004945 684 684 Processed 20/05/2023 1750633844 RAYMAN TIRKI BANK OF INDIA(508505)
9 RATU JH-01-016-001-001/195
(BAJPUR) 		3401016000NRG24160520230224377 16/05/2023 RAIMAN TIRKEY 3401016WL012117 RAIMAN TIRKEY 00048 BKID0004945 684 684 Processed 20/05/2023 1750633843 RAYMAN TIRKI BANK OF INDIA(508505)
10 RATU JH-01-016-001-001/250
(BAJPUR) 		3401016000NRG24150520230216404 16/05/2023 RINA MINZ 3401016WL011610 RINA MINZ 00048 BKID0004945 684 684 Processed 20/05/2023 1750633836 REENA MINZ BANK OF INDIA(508505)
11 RATU JH-01-016-001-001/301
(BAJPUR) 		3401016000NRG24160520230224378 16/05/2023 ALOK ORAON 3401016WL012117 ALOK ORAON 00048 BKID0004945 684 684 Processed 20/05/2023 1750633849 ALOK TIRKEY BANK OF INDIA(508505)
12 RATU JH-01-016-001-001/301
(BAJPUR) 		3401016000NRG24120520230195963 16/05/2023 ALOK ORAON 3401016WL010438 ALOK ORAON 00048 BKID0004945 684 684 Processed 20/05/2023 1750633850 ALOK TIRKEY BANK OF INDIA(508505)
13 RATU JH-01-016-001-001/324
(BAJPUR) 		3401016000NRG24120520230195964 16/05/2023 MARIYAM TIRKEY 3401016WL010438 MARIYAM TIRKEY 00048 BKID0004945 684 684 Processed 20/05/2023 1750633845 MARIYAM TIRKEY BANK OF INDIA(508505)
14 RATU JH-01-016-001-001/324
(BAJPUR) 		3401016000NRG24160520230224379 16/05/2023 MARIYAM TIRKEY 3401016WL012117 MARIYAM TIRKEY 00048 BKID0004945 684 684 Processed 20/05/2023 1750633846 MARIYAM TIRKEY BANK OF INDIA(508505)
15 RATU JH-01-016-001-001/328
(BAJPUR) 		3401016000NRG24160520230224380 16/05/2023 AJAY ORAON 3401016WL012117 AJAY ORAON 00048 BKID0004945 684 684 Processed 20/05/2023 1750633839 AJAY URAWO BANK OF INDIA(508505)
16 RATU JH-01-016-001-001/328
(BAJPUR) 		3401016000NRG24120520230195965 16/05/2023 AJAY ORAON 3401016WL010438 AJAY ORAON 00048 BKID0004945 684 684 Processed 20/05/2023 1750633840 AJAY URAWO BANK OF INDIA(508505)
17 RATU JH-01-016-001-001/356
(BAJPUR) 		3401016000NRG24120520230195966 16/05/2023 JITENDRA RAM 3401016WL010438 JITENDRA RAM 00048 BKID0004945 684 684 Processed 20/05/2023 1750633830 JITENDRA RAM BANK OF INDIA(508505)
18 RATU JH-01-016-001-001/356
(BAJPUR) 		3401016000NRG24160520230224381 16/05/2023 JITENDRA RAM 3401016WL012117 JITENDRA RAM 00048 BKID0004945 684 684 Processed 20/05/2023 1750633831 JITENDRA RAM BANK OF INDIA(508505)
19 RATU JH-01-016-001-001/38
(BAJPUR) 		3401016000NRG24160520230224382 16/05/2023 SUKHRAM ORAON 3401016WL012117 SUKHRAM ORAON 00048 BKID0004945 684 684 Processed 20/05/2023 1750633833 SUKHRAM ORAON BANK OF INDIA(508505)
20 RATU JH-01-016-001-001/38
(BAJPUR) 		3401016000NRG24120520230195967 16/05/2023 SUKHRAM ORAON 3401016WL010438 SUKHRAM ORAON 00048 BKID0004945 684 684 Processed 20/05/2023 1750633834 SUKHRAM ORAON BANK OF INDIA(508505)
21 RATU JH-01-016-001-001/525
(BAJPUR) 		3401016000NRG24120520230195968 16/05/2023 PETRUS TIRKEY 3401016WL010438 PETRUS TIRKEY 00048 BKID0004945 684 684 Processed 20/05/2023 1750633858 PETRUS TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
22 RATU JH-01-016-001-001/525
(BAJPUR) 		3401016000NRG24160520230224383 16/05/2023 PETRUS TIRKEY 3401016WL012117 PETRUS TIRKEY 00048 BKID0004945 684 684 Processed 20/05/2023 1750633857 PETRUS TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
23 RATU JH-01-016-001-001/529
(BAJPUR) 		3401016000NRG24120520230195970 16/05/2023 MANOJ TIRKEY 3401016WL010438 MANOJ TIRKEY 00048 BKID0004945 684 684 Processed 20/05/2023 1750633854 MANOJ TIRKEY BANK OF INDIA(508505)
24 RATU JH-01-016-001-001/529
(BAJPUR) 		3401016000NRG24160520230224385 16/05/2023 MANOJ TIRKEY 3401016WL012117 MANOJ TIRKEY 00048 BKID0004945 684 684 Processed 20/05/2023 1750633853 MANOJ TIRKEY BANK OF INDIA(508505)
25 RATU JH-01-016-001-001/560
(BAJPUR) 		3401016000NRG24150520230216405 16/05/2023 NISHA MINZ 3401016WL011610 NISHA MINZ 00048 BKID0004945 684 684 Processed 20/05/2023 1750633855 NISHA MINZ BANK OF INDIA(508505)
26 RATU JH-01-016-001-001/87
(BAJPUR) 		3401016000NRG24130520230201308 16/05/2023 devit sikandar tirky 3401016WL010734 devit sikandar tirky 00048 BKID0004945 456 456 Processed 20/05/2023 1750633835 DAVID SIKANDAR TIRKEY BANK OF INDIA(508505)
27 RATU JH-01-016-001-003/12
(BAJPUR) 		3401016000NRG24160520230224386 16/05/2023 RAHIL ORAIN 3401016WL012117 RAHIL ORAIN 00048 BKID0004945 456 456 Processed 20/05/2023 1750633848 RAHIL URAEEN BANK OF INDIA(508505)
28 RATU JH-01-016-001-003/27
(BAJPUR) 		3401016000NRG24160520230224387 16/05/2023 RITA ORAIN 3401016WL012117 RITA ORAIN 00048 BKID0004945 456 456 Processed 20/05/2023 1750633851 RITA URAIN BANK OF INDIA(508505)
29 RATU JH-01-016-001-003/368
(BAJPUR) 		3401016000NRG24120520230195972 16/05/2023 ROYAN MINJ 3401016WL010438 ROYAN MINJ 00048 BKID0004945 684 684 Processed 20/05/2023 1750633856 ROYAN MINJ BANK OF INDIA(508505)
30 RATU JH-01-016-001-003/374
(BAJPUR) 		3401016000NRG24150520230216406 16/05/2023 ARSHAD ANSARI 3401016WL011610 ARSHAD ANSARI 00048 BKID0004945 684 684 Processed 20/05/2023 1750633841 ARSHAD ANSARI BANK OF INDIA(508505)
31 RATU JH-01-016-001-003/383
(BAJPUR) 		3401016000NRG24150520230216407 16/05/2023 ROHIT ORAON 3401016WL011610 ROHIT ORAON 00048 BKID0004945 684 684 Processed 20/05/2023 1750633852 ROHIT ORAON CANARA BANK(508532)
32 RATU JH-01-016-001-003/425
(BAJPUR) 		3401016000NRG24150520230216408 16/05/2023 MUNEJA KHATUN 3401016WL011610 MUNEJA KHATUN 00048 BKID0004945 684 684 Processed 20/05/2023 1750633838 MUNEJA KHATUN BANK OF INDIA(508505)
33 RATU JH-01-016-001-003/426
(BAJPUR) 		3401016000NRG24150520230216409 16/05/2023 SHABNAM PARWEEN 3401016WL011610 SHABNAM PARWEEN 00048 BKID0004945 684 684 Processed 20/05/2023 1750633842 SHABNAM PERWEEN BANK OF INDIA(508505)
34 RATU JH-01-016-001-003/430
(BAJPUR) 		3401016000NRG24150520230216410 16/05/2023 TASIMA KHATUN 3401016WL011610 TASIMA KHATUN 00048 BKID0004945 684 684 Processed 20/05/2023 1750633837 TASIMA KHATUN BANK OF INDIA(508505)
35 RATU JH-01-016-001-003/8
(BAJPUR) 		3401016000NRG24150520230216413 16/05/2023 SAJJAD ANSARI 3401016WL011610 SAJJAD ANSARI 00048 BKID0004945 684 684 Processed 20/05/2023 1750633832 SAJAD ANSARI BANK OF INDIA(508505)
36 RATU JH-01-016-001-004/62
(BAJPUR) 		3401016000NRG24140520230204777 16/05/2023 SHIV KUMAR SINGH 3401016WL010917 SHIV KUMAR SINGH 00048 BKID0004945 456 456 Processed 20/05/2023 1750633847 SHIVKUMAR SINGH HDFC BANK LTD(607152)
SubTotal 18924 18924
37 RATU JH-01-016-001-001/526
(BAJPUR) 		3401016000NRG24160520230224384 16/05/2023 SUKRO ORAIN 3401016WL012117 SUKRO ORAIN 00078 CNRB0003907 684 684 Processed 20/05/2023 1750633814 SUKRO ORAIN BANK OF INDIA(508505)
38 RATU JH-01-016-001-001/526
(BAJPUR) 		3401016000NRG24120520230195969 16/05/2023 SUKRO ORAIN 3401016WL010438 SUKRO ORAIN 00078 CNRB0003907 684 684 Processed 20/05/2023 1750633815 SUKRO ORAIN BANK OF INDIA(508505)
39 RATU JH-01-016-001-003/196
(BAJPUR) 		3401016000NRG24120520230195971 16/05/2023 RAJESH MINZ 3401016WL010438 RAJESH MINZ 00078 CNRB0003907 684 684 Processed 20/05/2023 1750633812 RAJESH MINZ CANARA BANK(508532)
40 RATU JH-01-016-001-003/48
(BAJPUR) 		3401016000NRG24160520230224388 16/05/2023 MANTI URAIN 3401016WL012117 MANTI URAIN 00078 CNRB0003907 456 456 Processed 20/05/2023 1750633813 MANTI URAIN CANARA BANK(508532)
SubTotal 2508 2508
41 RATU JH-01-016-001-004/171
(BAJPUR) 		3401016000NRG24150520230216414 16/05/2023 RUPWANTI TIRKEY 3401016WL011610 RUPWANTI TIRKEY 00078 CNRB0004904 684 684 Processed 20/05/2023 1750633823 RUPWANTI TIRKEY CANARA BANK(508532)
42 RATU JH-01-016-001-004/196
(BAJPUR) 		3401016000NRG24140520230204770 16/05/2023 BINDESWAR GOP 3401016WL010917 BINDESWAR GOP 00078 CNRB0004904 456 456 Processed 20/05/2023 1750633827 VINDESHWAR GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
43 RATU JH-01-016-001-004/196
(BAJPUR) 		3401016000NRG24160520230224389 16/05/2023 BINDESWAR GOP 3401016WL012117 BINDESWAR GOP 00078 CNRB0004904 456 456 Processed 20/05/2023 1750633826 VINDESHWAR GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
44 RATU JH-01-016-001-004/305
(BAJPUR) 		3401016000NRG24160520230224391 16/05/2023 MOTILAL GOPE 3401016WL012117 MOTILAL GOPE 00078 CNRB0004904 456 456 Processed 20/05/2023 1750633824 MOTILAL GOP BANK OF INDIA(508505)
45 RATU JH-01-016-001-004/305
(BAJPUR) 		3401016000NRG24140520230204772 16/05/2023 MOTILAL GOPE 3401016WL010917 MOTILAL GOPE 00078 CNRB0004904 456 456 Processed 20/05/2023 1750633825 MOTILAL GOP BANK OF INDIA(508505)
46 RATU JH-01-016-001-004/49
(BAJPUR) 		3401016000NRG24140520230204776 16/05/2023 JITAN DEVI 3401016WL010917 JITAN DEVI 00078 CNRB0004904 456 456 Processed 20/05/2023 1750633828 JITAN DEVI CANARA BANK(508532)
47 RATU JH-01-016-001-004/49
(BAJPUR) 		3401016000NRG24160520230224395 16/05/2023 JITAN DEVI 3401016WL012117 JITAN DEVI 00078 CNRB0004904 456 456 Processed 20/05/2023 1750633829 JITAN DEVI CANARA BANK(508532)
SubTotal 3420 3420
48 RATU JH-01-016-001-004/314
(BAJPUR) 		3401016000NRG24160520230224393 16/05/2023 RAVI GOP 3401016WL012117 RAVI GOP 00089 CBIN0284871 456 456 Processed 20/05/2023 1750633811 Mr. RAVI GOP CENTRAL BANK OF INDIA(607115)
49 RATU JH-01-016-001-004/314
(BAJPUR) 		3401016000NRG24140520230204774 16/05/2023 RAVI GOP 3401016WL010917 RAVI GOP 00089 CBIN0284871 456 456 Processed 20/05/2023 1750633810 Mr. RAVI GOP CENTRAL BANK OF INDIA(607115)
SubTotal 912 912
50 RATU JH-01-016-001-004/341
(BAJPUR) 		3401016000NRG24150520230216415 16/05/2023 ASHOK THAKUR 3401016WL011610 ASHOK THAKUR 00695 SBIN0RRVCGB 684 684 Processed 20/05/2023 1750633809 Mr. ASHOK THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 30324 30324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_160523APB_FTO_130644 BANK OF INDIA BKID0004695 KATHITAND 3876
2 RATU JH3401016001_160523APB_FTO_130644 BANK OF INDIA BKID0004945 RATU 18924
3 RATU JH3401016001_160523APB_FTO_130644 Canara Bank CNRB0003907 SIMALIYA 2508
4 RATU JH3401016001_160523APB_FTO_130644 Canara Bank CNRB0004904 BARAMBE 3420
5 RATU JH3401016001_160523APB_FTO_130644 Central Bank Of India CBIN0284871 Ratu 912
6 RATU JH3401016001_160523APB_FTO_130644 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 684

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