Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:34:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_291123APB_FTO_782623
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-01-016-001-004/173
(BAJPUR) 		3401016000NRG24271120231418016 29/11/2023 REETA ORAIN 3401016WL084751 REETA ORAIN 00048 BKID0004695 684 684 Processed 01/01/2024 9008758595 RITA ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-001-004/304
(BAJPUR) 		3401016000NRG24271120231417986 29/11/2023 NIRAJ GOPE 3401016WL084750 NIRAJ GOPE 00048 BKID0004695 684 684 Processed 01/01/2024 9008758596 NIRAJ GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
3 RATU JH-01-016-001-001/195
(BAJPUR) 		3401016000NRG24271120231417970 29/11/2023 RAIMAN TIRKEY 3401016WL084750 RAIMAN TIRKEY 00048 BKID0004945 684 684 Processed 01/01/2024 9008758606 RAYMAN TIRKI BANK OF INDIA(508505)
4 RATU JH-01-016-001-001/250
(BAJPUR) 		3401016000NRG24271120231417971 29/11/2023 RINA MINZ 3401016WL084750 RINA MINZ 00048 BKID0004945 1140 1140 Processed 01/01/2024 9008758604 REENA MINZ BANK OF INDIA(508505)
5 RATU JH-01-016-001-001/273
(BAJPUR) 		3401016000NRG24271120231417972 29/11/2023 KARMELA TIRKEY 3401016WL084750 KARMELA TIRKEY 00048 BKID0004945 684 684 Processed 01/01/2024 9008758605 KAMRELA TIRKI BANK OF INDIA(508505)
6 RATU JH-01-016-001-001/571
(BAJPUR) 		3401016000NRG24271120231417973 29/11/2023 EMILIDA EKKA 3401016WL084750 EMILIDA EKKA 00048 BKID0004945 684 684 Processed 01/01/2024 9008758614 EMILIDA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 RATU JH-01-016-001-003/149
(BAJPUR) 		3401016000NRG24271120231417975 29/11/2023 SUKARMANI DEVI 3401016WL084750 SUKARMANI DEVI 00048 BKID0004945 684 684 Processed 01/01/2024 9008758607 SUKARMANI ORAIN BANK OF INDIA(508505)
8 RATU JH-01-016-001-003/383
(BAJPUR) 		3401016000NRG24271120231417977 29/11/2023 ROHIT ORAON 3401016WL084750 ROHIT ORAON 00048 BKID0004945 684 684 Processed 01/01/2024 9008758611 ROHIT ORAON CANARA BANK(508532)
9 RATU JH-01-016-001-003/437
(BAJPUR) 		3401016000NRG24271120231417978 29/11/2023 SHABANA KHATOON 3401016WL084750 SHABANA KHATOON 00048 BKID0004945 684 684 Processed 01/01/2024 9008758609 SHABANA KHATOON BANK OF INDIA(508505)
10 RATU JH-01-016-001-003/447
(BAJPUR) 		3401016000NRG24271120231417979 29/11/2023 MAHJABI KHATOON 3401016WL084750 MAHJABI KHATOON 00048 BKID0004945 684 684 Processed 01/01/2024 9008758616 MAJHABI KHATUN VANANCHAL GRAMIN BANK(607210)
11 RATU JH-01-016-001-003/448
(BAJPUR) 		3401016000NRG24271120231417980 29/11/2023 SANIYA PRAWEEN 3401016WL084750 SANIYA PRAWEEN 00048 BKID0004945 684 684 Processed 01/01/2024 9008758598 SANIYA PARWEEN BANK OF INDIA(508505)
12 RATU JH-01-016-001-004/220
(BAJPUR) 		3401016000NRG24271120231417983 29/11/2023 SARITA DEVI 3401016WL084750 SARITA DEVI 00048 BKID0004945 684 684 Processed 01/01/2024 9008758608 Mr. SARITA SINGH VANANCHAL GRAMIN BANK(607210)
13 RATU JH-01-016-001-004/292
(BAJPUR) 		3401016000NRG24271120231417985 29/11/2023 SUSILA ORAIN 3401016WL084750 SUSILA ORAIN 00048 BKID0004945 684 684 Processed 01/01/2024 9008758610 SUSHILA ORAION BANK OF INDIA(508505)
14 RATU JH-01-016-001-004/333
(BAJPUR) 		3401016000NRG24271120231417988 29/11/2023 SURAJ KUMAR MAHTO 3401016WL084750 SURAJ KUMAR MAHTO 00048 BKID0004945 684 684 Processed 01/01/2024 9008758600 SURAJ KUMHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
15 RATU JH-01-016-001-004/367
(BAJPUR) 		3401016000NRG24281120231420316 29/11/2023 SHANTI KUMARI 3401016WL084903 SHANTI KUMARI 00048 BKID0004945 456 456 Processed 01/01/2024 9008758599 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 9120 9120
16 RATU JH-01-016-001-001/572
(BAJPUR) 		3401016000NRG24271120231417974 29/11/2023 MATILDA TIRKEY 3401016WL084750 MATILDA TIRKEY 00078 CNRB0003907 684 684 Processed 01/01/2024 9008758591 MATILDA TIRKEY CANARA BANK(508532)
17 RATU JH-01-016-001-003/378
(BAJPUR) 		3401016000NRG24271120231417976 29/11/2023 AFROJ ANSARI 3401016WL084750 AFROJ ANSARI 00078 CNRB0003907 684 684 Processed 01/01/2024 9008758593 Mr. Afroj Ansari INDIAN BANK(607105)
18 RATU JH-01-016-001-004/371
(BAJPUR) 		3401016000NRG24281120231420317 29/11/2023 MONIKA KUMARI 3401016WL084903 MONIKA KUMARI 00078 CNRB0003907 456 456 Processed 01/01/2024 9008758601 MONIKA KUMARI CANARA BANK(508532)
19 RATU JH-01-016-001-004/372
(BAJPUR) 		3401016000NRG24281120231420318 29/11/2023 SATISH KUMAR GOPE 3401016WL084903 SATISH KUMAR GOPE 00078 CNRB0003907 456 456 Processed 01/01/2024 9008758594 SATISH KUMAR GOPE CANARA BANK(508532)
SubTotal 2280 2280
20 RATU JH-01-016-001-004/366
(BAJPUR) 		3401016000NRG24271120231417990 29/11/2023 PUJA DEVI 3401016WL084750 PUJA DEVI 00078 CNRB0004904 684 684 Processed 01/01/2024 9008758597 PUJA DEVI CANARA BANK(508532)
21 RATU JH-01-016-001-004/4
(BAJPUR) 		3401016000NRG24271120231417992 29/11/2023 SANTI DEVI 3401016WL084750 SANTI DEVI 00078 CNRB0004904 684 684 Processed 01/01/2024 9008758602 SANTI NIRMALA TIRKI CANARA BANK(508532)
SubTotal 1368 1368
22 RATU JH-01-016-001-004/369
(BAJPUR) 		3401016000NRG24271120231417991 29/11/2023 KIRAN KUMARI 3401016WL084750 KIRAN KUMARI 00089 CBIN0284871 684 684 Processed 01/01/2024 9008758617 Kiran Kumari PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
23 RATU JH-01-016-001-004/362
(BAJPUR) 		3401016000NRG24281120231420315 29/11/2023 ABHAY KUMAR GOP 3401016WL084903 ABHAY KUMAR GOP 00152 HDFC0001470 456 456 Processed 01/01/2024 9008758613 ABHAY KUMAR GOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
24 RATU JH-01-016-001-004/247
(BAJPUR) 		3401016000NRG24281120231420314 29/11/2023 BARJESH KUMAR TIWARI 3401016WL084903 BARJESH KUMAR TIWARI 00415 SBIN0014341 456 456 Processed 01/01/2024 9008758592 BRAJESH KUMAR TIWARY BANK OF INDIA(508505)
SubTotal 456 456
25 RATU JH-01-016-001-004/129
(BAJPUR) 		3401016000NRG24271120231417982 29/11/2023 RAJESH GOPE 3401016WL084750 RAJESH GOPE 00468 UBIN0915874 684 684 Processed 01/01/2024 9008758603 RAJESH GOPE SO MANINATH GOPE UNION BANK OF INDIA(508500)
SubTotal 684 684
26 RATU JH-01-016-001-004/266
(BAJPUR) 		3401016000NRG24271120231417984 29/11/2023 JITENDRA GOP 3401016WL084750 JITENDRA GOP 00695 SBIN0RRVCGB 684 684 Processed 01/01/2024 9008758619 JITENDRA GOPE SO MOHAN GOPE UNION BANK OF INDIA(508500)
27 RATU JH-01-016-001-004/320
(BAJPUR) 		3401016000NRG24271120231417987 29/11/2023 MADHU DEVI 3401016WL084750 MADHU DEVI 00695 SBIN0RRVCGB 684 684 Processed 01/01/2024 9008758612 Mrs. MADHU DEVI VANANCHAL GRAMIN BANK(607210)
28 RATU JH-01-016-001-004/365
(BAJPUR) 		3401016000NRG24271120231417989 29/11/2023 UMESH GOPE 3401016WL084750 UMESH GOPE 00695 SBIN0RRVCGB 684 684 Processed 01/01/2024 9008758615 UMASH GOPE BANK OF INDIA(508505)
29 RATU JH-01-016-001-004/376
(BAJPUR) 		3401016000NRG24281120231420063 29/11/2023 MINA KUMARI 3401016WL084888 MINA KUMARI 00695 SBIN0RRVCGB 684 684 Processed 01/01/2024 9008758618 KHUSHBOO MAHILA SAMITI ( PANDRA) CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_291123APB_FTO_782623 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016001_291123APB_FTO_782623 BANK OF INDIA BKID0004945 RATU 9120
3 RATU JH3401016001_291123APB_FTO_782623 Canara Bank CNRB0003907 SIMALIYA 2280
4 RATU JH3401016001_291123APB_FTO_782623 Canara Bank CNRB0004904 BARAMBE 1368
5 RATU JH3401016001_291123APB_FTO_782623 Central Bank Of India CBIN0284871 Ratu 684
6 RATU JH3401016001_291123APB_FTO_782623 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 456
7 RATU JH3401016001_291123APB_FTO_782623 State Bank of India SBIN0014341 RATU 456
8 RATU JH3401016001_291123APB_FTO_782623 Union Bank of India UBIN0915874 Ratu 684
9 RATU JH3401016001_291123APB_FTO_782623 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 2736

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