Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:06:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_150623APB_FTO_238872
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-01-016-001-004/196
(BAJPUR) 		3401016000NRG24140620230461544 15/06/2023 SIWANTI DEVI 3401016WL025286 SIWANTI DEVI 00048 BKID0004695 456 456 Processed 20/06/2023 2659858633 SHIVANTI DEVI BANK OF INDIA(508505)
2 RATU JH-01-016-001-004/299
(BAJPUR) 		3401016000NRG24130620230445980 15/06/2023 SUBODH GOPE 3401016WL024509 SUBODH GOPE 00048 BKID0004695 684 684 Processed 20/06/2023 2659858635 SUBODH GOPE BANK OF INDIA(508505)
3 RATU JH-01-016-001-004/304
(BAJPUR) 		3401016000NRG24130620230445982 15/06/2023 NIRAJ GOPE 3401016WL024509 NIRAJ GOPE 00048 BKID0004695 912 912 Processed 20/06/2023 2659858636 NIRAJ GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
4 RATU JH-01-016-001-004/309
(BAJPUR) 		3401016000NRG24140620230461546 15/06/2023 DROPATI DEVI 3401016WL025286 DROPATI DEVI 00048 BKID0004695 456 456 Processed 20/06/2023 2659858634 DROPATI DEVI BANK OF INDIA(508505)
SubTotal 2508 2508
5 RATU JH-01-016-001-001/127
(BAJPUR) 		3401016000NRG24140620230461537 15/06/2023 SUNITA TIRKEY 3401016WL025286 SUNITA TIRKEY 00048 BKID0004945 456 456 Processed 20/06/2023 2659858661 SUNITA TIRKEY BANK OF INDIA(508505)
6 RATU JH-01-016-001-001/195
(BAJPUR) 		3401016000NRG24140620230461538 15/06/2023 RAIMAN TIRKEY 3401016WL025286 RAIMAN TIRKEY 00048 BKID0004945 456 456 Processed 20/06/2023 2659858659 RAYMAN TIRKI BANK OF INDIA(508505)
7 RATU JH-01-016-001-001/250
(BAJPUR) 		3401016000NRG24130620230445966 15/06/2023 RINA MINZ 3401016WL024509 RINA MINZ 00048 BKID0004945 684 684 Processed 20/06/2023 2659858652 REENA MINZ BANK OF INDIA(508505)
8 RATU JH-01-016-001-001/273
(BAJPUR) 		3401016000NRG24140620230461539 15/06/2023 KARMELA TIRKEY 3401016WL025286 KARMELA TIRKEY 00048 BKID0004945 456 456 Processed 20/06/2023 2659858651 KAMRELA TIRKI BANK OF INDIA(508505)
9 RATU JH-01-016-001-001/274
(BAJPUR) 		3401016000NRG24140620230461540 15/06/2023 SHILA ORAIN 3401016WL025286 SHILA ORAIN 00048 BKID0004945 456 456 Processed 20/06/2023 2659858658 SHILA ORAIN BANK OF INDIA(508505)
10 RATU JH-01-016-001-001/560
(BAJPUR) 		3401016000NRG24130620230445967 15/06/2023 NISHA MINZ 3401016WL024509 NISHA MINZ 00048 BKID0004945 684 684 Processed 20/06/2023 2659858662 NISHA MINZ BANK OF INDIA(508505)
11 RATU JH-01-016-001-001/571
(BAJPUR) 		3401016000NRG24140620230461541 15/06/2023 EMILIDA EKKA 3401016WL025286 EMILIDA EKKA 00048 BKID0004945 456 456 Processed 20/06/2023 2659858665 EMILIDA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 RATU JH-01-016-001-003/370
(BAJPUR) 		3401016000NRG24130620230445968 15/06/2023 RAKIBUL ANSARI 3401016WL024509 RAKIBUL ANSARI 00048 BKID0004945 912 912 Processed 20/06/2023 2659858655 RAKIBUL ANSARI BANK OF INDIA(508505)
13 RATU JH-01-016-001-003/374
(BAJPUR) 		3401016000NRG24130620230445969 15/06/2023 ARSHAD ANSARI 3401016WL024509 ARSHAD ANSARI 00048 BKID0004945 912 912 Processed 20/06/2023 2659858656 ARSHAD ANSARI BANK OF INDIA(508505)
14 RATU JH-01-016-001-003/425
(BAJPUR) 		3401016000NRG24130620230445971 15/06/2023 MUNEJA KHATUN 3401016WL024509 MUNEJA KHATUN 00048 BKID0004945 912 912 Processed 20/06/2023 2659858654 MUNEJA KHATUN BANK OF INDIA(508505)
15 RATU JH-01-016-001-003/426
(BAJPUR) 		3401016000NRG24130620230445972 15/06/2023 SHABNAM PARWEEN 3401016WL024509 SHABNAM PARWEEN 00048 BKID0004945 912 912 Processed 20/06/2023 2659858657 SHABNAM PERWEEN BANK OF INDIA(508505)
16 RATU JH-01-016-001-003/430
(BAJPUR) 		3401016000NRG24130620230445973 15/06/2023 TASIMA KHATUN 3401016WL024509 TASIMA KHATUN 00048 BKID0004945 912 912 Processed 20/06/2023 2659858653 TASIMA KHATUN BANK OF INDIA(508505)
17 RATU JH-01-016-001-003/447
(BAJPUR) 		3401016000NRG24130620230445974 15/06/2023 MAHJABI KHATOON 3401016WL024509 MAHJABI KHATOON 00048 BKID0004945 912 912 Processed 20/06/2023 2659858667 MAJHABI KHATUN VANANCHAL GRAMIN BANK(607210)
18 RATU JH-01-016-001-003/448
(BAJPUR) 		3401016000NRG24130620230445975 15/06/2023 SANIYA PRAWEEN 3401016WL024509 SANIYA PRAWEEN 00048 BKID0004945 912 912 Processed 20/06/2023 2659858647 SANIYA PARWEEN BANK OF INDIA(508505)
19 RATU JH-01-016-001-003/8
(BAJPUR) 		3401016000NRG24130620230445976 15/06/2023 SAJJAD ANSARI 3401016WL024509 SAJJAD ANSARI 00048 BKID0004945 912 912 Processed 20/06/2023 2659858643 SAJAD ANSARI BANK OF INDIA(508505)
20 RATU JH-01-016-001-004/220
(BAJPUR) 		3401016000NRG24130620230445978 15/06/2023 SARITA DEVI 3401016WL024509 SARITA DEVI 00048 BKID0004945 912 912 Processed 20/06/2023 2659858660 Mr. SARITA SINGH VANANCHAL GRAMIN BANK(607210)
21 RATU JH-01-016-001-004/289
(BAJPUR) 		3401016000NRG24130620230445979 15/06/2023 AMIT KUMAR TIWARI 3401016WL024509 AMIT KUMAR TIWARI 00048 BKID0004945 684 684 Processed 20/06/2023 2659858644 AMIT KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 RATU JH-01-016-001-004/318
(BAJPUR) 		3401016000NRG24130620230445988 15/06/2023 BABITA KUMARI 3401016WL024509 BABITA KUMARI 00048 BKID0004945 912 912 Processed 20/06/2023 2659858649 Babita Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
23 RATU JH-01-016-001-004/330
(BAJPUR) 		3401016000NRG24130620230445992 15/06/2023 MOHAN THAKUR 3401016WL024509 MOHAN THAKUR 00048 BKID0004945 912 912 Processed 20/06/2023 2659858645 MOHAN THAKUR CANARA BANK(508532)
24 RATU JH-01-016-001-004/331
(BAJPUR) 		3401016000NRG24130620230445994 15/06/2023 MADAN THAKUR 3401016WL024509 MADAN THAKUR 00048 BKID0004945 912 912 Processed 20/06/2023 2659858646 MADAN THAKUR BANK OF INDIA(508505)
25 RATU JH-01-016-001-004/333
(BAJPUR) 		3401016000NRG24130620230445995 15/06/2023 SURAJ KUMAR MAHTO 3401016WL024509 SURAJ KUMAR MAHTO 00048 BKID0004945 684 684 Processed 20/06/2023 2659858650 SURAJ KUMHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
26 RATU JH-01-016-001-004/348
(BAJPUR) 		3401016000NRG24130620230445997 15/06/2023 NIRAJ MAHLI 3401016WL024509 NIRAJ MAHLI 00048 BKID0004945 684 684 Processed 20/06/2023 2659858664 NIRAJ MAHLI CANARA BANK(508532)
27 RATU JH-01-016-001-004/351
(BAJPUR) 		3401016000NRG24130620230445999 15/06/2023 SULENDAR KUMAR SINGH 3401016WL024509 SULENDAR KUMAR SINGH 00048 BKID0004945 912 912 Processed 20/06/2023 2659858666 MR SULENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
28 RATU JH-01-016-001-004/352
(BAJPUR) 		3401016000NRG24130620230446000 15/06/2023 SANTOSH GOPE 3401016WL024509 SANTOSH GOPE 00048 BKID0004945 684 684 Processed 20/06/2023 2659858663 SANTOSH GOPE BANK OF INDIA(508505)
29 RATU JH-01-016-001-004/367
(BAJPUR) 		3401016000NRG24130620230446017 15/06/2023 SHANTI KUMARI 3401016WL024509 SHANTI KUMARI 00048 BKID0004945 912 912 Processed 20/06/2023 2659858648 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 19152 19152
30 RATU JH-01-016-001-001/572
(BAJPUR) 		3401016000NRG24140620230461542 15/06/2023 MATILDA TIRKEY 3401016WL025286 MATILDA TIRKEY 00078 CNRB0003907 456 456 Processed 20/06/2023 2659858626 MATILDA TIRKEY CANARA BANK(508532)
31 RATU JH-01-016-001-003/378
(BAJPUR) 		3401016000NRG24130620230445970 15/06/2023 AFROJ ANSARI 3401016WL024509 AFROJ ANSARI 00078 CNRB0003907 912 912 Processed 20/06/2023 2659858632 AFROJ ANSARI CANARA BANK(508532)
32 RATU JH-01-016-001-004/364
(BAJPUR) 		3401016000NRG24130620230446004 15/06/2023 AMARDEEP GOPE 3401016WL024509 AMARDEEP GOPE 00078 CNRB0003907 684 684 Processed 20/06/2023 2659858631 AMARDEEP GOPE BANK OF INDIA(508505)
SubTotal 2052 2052
33 RATU JH-01-016-001-004/196
(BAJPUR) 		3401016000NRG24140620230461543 15/06/2023 BINDESWAR GOP 3401016WL025286 BINDESWAR GOP 00078 CNRB0004904 456 456 Processed 20/06/2023 2659858638 VINDESHWAR GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
34 RATU JH-01-016-001-004/315
(BAJPUR) 		3401016000NRG24130620230445985 15/06/2023 BALKARAN GOPE 3401016WL024509 BALKARAN GOPE 00078 CNRB0004904 912 912 Processed 20/06/2023 2659858642 BALKARAN GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
35 RATU JH-01-016-001-004/366
(BAJPUR) 		3401016000NRG24130620230446013 15/06/2023 PUJA DEVI 3401016WL024509 PUJA DEVI 00078 CNRB0004904 912 912 Processed 20/06/2023 2659858639 PUJA DEVI CANARA BANK(508532)
36 RATU JH-01-016-001-004/368
(BAJPUR) 		3401016000NRG24130620230446020 15/06/2023 RANJANA DEVI 3401016WL024509 RANJANA DEVI 00078 CNRB0004904 684 684 Processed 20/06/2023 2659858627 RANJANA KUMARI BANK OF INDIA(508505)
37 RATU JH-01-016-001-004/49
(BAJPUR) 		3401016000NRG24140620230461549 15/06/2023 JITAN DEVI 3401016WL025286 JITAN DEVI 00078 CNRB0004904 456 456 Processed 20/06/2023 2659858641 JITAN DEVI CANARA BANK(508532)
38 RATU JH-01-016-001-004/7
(BAJPUR) 		3401016000NRG24130620230446021 15/06/2023 RAJU SINGH 3401016WL024509 RAJU SINGH 00078 CNRB0004904 912 912 Processed 20/06/2023 2659858637 RAJKUMAR SINGH BANK OF INDIA(508505)
39 RATU JH-01-016-001-004/83
(BAJPUR) 		3401016000NRG24130620230446022 15/06/2023 MAHINDAR GOP 3401016WL024509 MAHINDAR GOP 00078 CNRB0004904 912 912 Processed 20/06/2023 2659858640 MAHENDRA GOP CANARA BANK(508532)
SubTotal 5244 5244
40 RATU JH-01-016-001-004/314
(BAJPUR) 		3401016000NRG24140620230461547 15/06/2023 RAVI GOP 3401016WL025286 RAVI GOP 00089 CBIN0284871 456 456 Processed 20/06/2023 2659858630 Mr. RAVI GOP CENTRAL BANK OF INDIA(607115)
41 RATU JH-01-016-001-004/369
(BAJPUR) 		3401016000NRG24140620230461548 15/06/2023 KIRAN KUMARI 3401016WL025286 KIRAN KUMARI 00089 CBIN0284871 456 456 Processed 20/06/2023 2659858669 Kiran Kumari PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
42 RATU JH-01-016-001-004/362
(BAJPUR) 		3401016000NRG24130620230446002 15/06/2023 ABHAY KUMAR GOP 3401016WL024509 ABHAY KUMAR GOP 00152 HDFC0001470 912 912 Processed 20/06/2023 2659858668 ABHAY KUMAR GOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
43 RATU JH-01-016-001-004/130
(BAJPUR) 		3401016000NRG24130620230445977 15/06/2023 UPENDRA GOPE 3401016WL024509 UPENDRA GOPE 00415 SBIN0014341 684 684 Processed 20/06/2023 2659858629 UPENDRA GOP INDIA POST PAYMENTS BANK LIMITED(508528)
44 RATU JH-01-016-001-004/289
(BAJPUR) 		3401016000NRG24140620230461545 15/06/2023 MOHINI PANDEY 3401016WL025286 MOHINI PANDEY 00415 SBIN0014341 456 456 Processed 20/06/2023 2659858628 MOHINI PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
45 RATU JH-01-016-001-004/318
(BAJPUR) 		3401016000NRG24130620230445987 15/06/2023 AJAY KUMAR YADAV 3401016WL024509 AJAY KUMAR YADAV 00695 SBIN0RRVCGB 912 912 Processed 20/06/2023 2659858672 AJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
46 RATU JH-01-016-001-004/320
(BAJPUR) 		3401016000NRG24130620230445990 15/06/2023 MADHU DEVI 3401016WL024509 MADHU DEVI 00695 SBIN0RRVCGB 912 912 Processed 20/06/2023 2659858671 Mrs. MADHU DEVI VANANCHAL GRAMIN BANK(607210)
47 RATU JH-01-016-001-004/365
(BAJPUR) 		3401016000NRG24130620230446009 15/06/2023 UMESH GOPE 3401016WL024509 UMESH GOPE 00695 SBIN0RRVCGB 684 684 Processed 20/06/2023 2659858670 UMASH GOPE BANK OF INDIA(508505)
SubTotal 2508 2508
Total 34428 34428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_150623APB_FTO_238872 BANK OF INDIA BKID0004695 KATHITAND 2508
2 RATU JH3401016001_150623APB_FTO_238872 BANK OF INDIA BKID0004945 RATU 19152
3 RATU JH3401016001_150623APB_FTO_238872 Canara Bank CNRB0003907 SIMALIYA 2052
4 RATU JH3401016001_150623APB_FTO_238872 Canara Bank CNRB0004904 BARAMBE 5244
5 RATU JH3401016001_150623APB_FTO_238872 Central Bank Of India CBIN0284871 Ratu 912
6 RATU JH3401016001_150623APB_FTO_238872 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 912
7 RATU JH3401016001_150623APB_FTO_238872 State Bank of India SBIN0014341 RATU 1140
8 RATU JH3401016001_150623APB_FTO_238872 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1596
9 RATU JH3401016001_150623APB_FTO_238872 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 912

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