Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:23:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_120923APB_FTO_539337
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) 		3401016000NRG24Z110920231047362 12/09/2023 ANIL TIRKEY 3401016WL061077 ANIL TIRKEY 00048 BKID0004695 162 162 Processed 12/09/2023 S74164323 ANIL TIRKEY BANK OF INDIA(508505)
2 RATU JH-01-016-001-003/432
(BAJPUR) 		3401016000NRG24Z110920231047502 12/09/2023 MANORANJAN KUMAR 3401016WL061083 MANORANJAN KUMAR 00048 BKID0004695 162 162 Processed 12/09/2023 S74164323 MANORANJAN KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
3 RATU JH-01-016-001-001/133
(BAJPUR) 		3401016000NRG24Z110920231047361 12/09/2023 PUSA ORAON 3401016WL061077 PUSA ORAON 00048 BKID0004945 162 162 Processed 12/09/2023 S74164323 PUSA URAWN BANK OF INDIA(508505)
4 RATU JH-01-016-001-001/250
(BAJPUR) 		3401016000NRG24Z110920231047363 12/09/2023 RINA MINZ 3401016WL061077 RINA MINZ 00048 BKID0004945 162 162 Processed 12/09/2023 S74164323 REENA MINZ BANK OF INDIA(508505)
5 RATU JH-01-016-001-001/38
(BAJPUR) 		3401016000NRG24Z110920231047496 12/09/2023 SUKHRAM ORAON 3401016WL061083 SUKHRAM ORAON 00048 BKID0004945 162 162 Processed 12/09/2023 S74164323 SUKHRAM ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-001-001/525
(BAJPUR) 		3401016000NRG24Z110920231047364 12/09/2023 PETRUS TIRKEY 3401016WL061077 PETRUS TIRKEY 00048 BKID0004945 162 162 Processed 12/09/2023 S74164323 PETRUS TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
7 RATU JH-01-016-001-001/560
(BAJPUR) 		3401016000NRG24Z110920231047365 12/09/2023 NISHA MINZ 3401016WL061077 NISHA MINZ 00048 BKID0004945 162 162 Processed 12/09/2023 S74164323 NISHA MINZ BANK OF INDIA(508505)
8 RATU JH-01-016-001-002/111
(BAJPUR) 		3401016000NRG24Z110920231047367 12/09/2023 ROSHNI TIRKEY 3401016WL061077 ROSHNI TIRKEY 00048 BKID0004945 162 162 Processed 12/09/2023 S74164323 ROSHNI TIRKEY BANK OF INDIA(508505)
9 RATU JH-01-016-001-003/190
(BAJPUR) 		3401016000NRG24Z110920231047528 12/09/2023 SAMANTI KHALKHO 3401016WL061086 SAMANTI KHALKHO 00048 BKID0004945 81 81 Processed 12/09/2023 S74164323 SUMANTI XALXO BANK OF INDIA(508505)
10 RATU JH-01-016-001-003/201
(BAJPUR) 		3401016000NRG24Z110920231047529 12/09/2023 MAHALI URANV 3401016WL061086 MAHALI URANV 00048 BKID0004945 81 81 Processed 12/09/2023 S74164323 MAHALI ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-001-003/370
(BAJPUR) 		3401016000NRG24Z110920231047499 12/09/2023 RAKIBUL ANSARI 3401016WL061083 RAKIBUL ANSARI 00048 BKID0004945 162 162 Processed 12/09/2023 S74164323 RAKIBUL ANSARI BANK OF INDIA(508505)
12 RATU JH-01-016-001-003/374
(BAJPUR) 		3401016000NRG24Z110920231047500 12/09/2023 ARSHAD ANSARI 3401016WL061083 ARSHAD ANSARI 00048 BKID0004945 162 162 Processed 12/09/2023 S74164323 ARSHAD ANSARI BANK OF INDIA(508505)
13 RATU JH-01-016-001-003/425
(BAJPUR) 		3401016000NRG24Z110920231047501 12/09/2023 MUNEJA KHATUN 3401016WL061083 MUNEJA KHATUN 00048 BKID0004945 162 162 Processed 12/09/2023 S74164323 MUNEJA KHATUN BANK OF INDIA(508505)
14 RATU JH-01-016-001-003/447
(BAJPUR) 		3401016000NRG24Z110920231047503 12/09/2023 MAHJABI KHATOON 3401016WL061083 MAHJABI KHATOON 00048 BKID0004945 162 162 Processed 12/09/2023 S74164323 MAJHABI KHATUN VANANCHAL GRAMIN BANK(607210)
15 RATU JH-01-016-001-004/367
(BAJPUR) 		3401016000NRG24Z110920231047373 12/09/2023 SHANTI KUMARI 3401016WL061077 SHANTI KUMARI 00048 BKID0004945 162 162 Processed 12/09/2023 S74164323 SHANTI KUMARI BANK OF INDIA(508505)
16 RATU JH-01-016-001-004/62
(BAJPUR) 		3401016000NRG24Z110920231047504 12/09/2023 SHIV KUMAR SINGH 3401016WL061083 SHIV KUMAR SINGH 00048 BKID0004945 108 108 Processed 12/09/2023 S74164323 SHIVKUMAR SINGH HDFC BANK LTD(607152)
SubTotal 2052 2052
17 RATU JH-01-016-001-001/542
(BAJPUR) 		3401016000NRG24Z110920231047497 12/09/2023 DIPAK LAKRA 3401016WL061083 DIPAK LAKRA 00078 CNRB0003907 108 108 Processed 12/09/2023 S74164323 DIPAK LAKRA CANARA BANK(508532)
18 RATU JH-01-016-001-004/371
(BAJPUR) 		3401016000NRG24Z110920231047534 12/09/2023 MONIKA KUMARI 3401016WL061086 MONIKA KUMARI 00078 CNRB0003907 27 27 Processed 12/09/2023 S74164323 MONIKA KUMARI CANARA BANK(508532)
19 RATU JH-01-016-001-004/372
(BAJPUR) 		3401016000NRG24Z110920231047374 12/09/2023 SATISH KUMAR GOPE 3401016WL061077 SATISH KUMAR GOPE 00078 CNRB0003907 162 162 Processed 12/09/2023 S74164323 SATISH KUMAR GOPE CANARA BANK(508532)
SubTotal 297 297
20 RATU JH-01-016-001-004/139
(BAJPUR) 		3401016000NRG24Z110920231047368 12/09/2023 SUKO TIRKEY 3401016WL061077 SUKO TIRKEY 00078 CNRB0004904 162 162 Processed 12/09/2023 S74164323 SUKO TIRKEY CANARA BANK(508532)
21 RATU JH-01-016-001-004/171
(BAJPUR) 		3401016000NRG24Z110920231047369 12/09/2023 RUPWANTI TIRKEY 3401016WL061077 RUPWANTI TIRKEY 00078 CNRB0004904 162 162 Processed 12/09/2023 S74164323 RUPWANTI TIRKEY CANARA BANK(508532)
22 RATU JH-01-016-001-004/315
(BAJPUR) 		3401016000NRG24Z110920231047370 12/09/2023 BALKARAN GOPE 3401016WL061077 BALKARAN GOPE 00078 CNRB0004904 162 162 Processed 12/09/2023 S74164323 BALKARAN GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
23 RATU JH-01-016-001-004/314
(BAJPUR) 		3401016000NRG24Z110920231047533 12/09/2023 RAVI GOP 3401016WL061086 RAVI GOP 00089 CBIN0284871 27 27 Processed 12/09/2023 S74164323 Mr. RAVI GOP CENTRAL BANK OF INDIA(607115)
SubTotal 27 27
24 RATU JH-01-016-001-004/362
(BAJPUR) 		3401016000NRG24Z110920231047372 12/09/2023 ABHAY KUMAR GOP 3401016WL061077 ABHAY KUMAR GOP 00152 HDFC0001470 162 162 Processed 12/09/2023 S74164323 ABHAY KUMAR GOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
25 RATU JH-01-016-001-003/204
(BAJPUR) 		3401016000NRG24Z110920231047530 12/09/2023 SUKARMANI ORAIN 3401016WL061086 SUKARMANI ORAIN 00197 BKID0JHARGB 81 81 Processed 12/09/2023 S74164323 SUKARMANI ORAIN BANK OF INDIA(508505)
SubTotal 81 81
26 RATU JH-01-016-001-004/247
(BAJPUR) 		3401016000NRG24Z110920231047532 12/09/2023 BARJESH KUMAR TIWARI 3401016WL061086 BARJESH KUMAR TIWARI 00415 SBIN0014341 27 27 Processed 12/09/2023 S74164323 BRAJESH KUMAR TIWARY BANK OF INDIA(508505)
SubTotal 27 27
27 RATU JH-01-016-001-003/441
(BAJPUR) 		3401016000NRG24Z110920231047531 12/09/2023 NEHARIKA KUMARI 3401016WL061086 NEHARIKA KUMARI 00462 UCBA0003049 81 81 Processed 12/09/2023 S74164323 NEHARIKA KUMARI UCO BANK(607066)
SubTotal 81 81
28 RATU JH-01-016-001-003/215
(BAJPUR) 		3401016000NRG24Z110920231047498 12/09/2023 CHANDMANI ORAOIN 3401016WL061083 CHANDMANI ORAOIN 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 CHANDMANI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
29 RATU JH-01-016-001-004/318
(BAJPUR) 		3401016000NRG24Z110920231047371 12/09/2023 AJAY KUMAR YADAV 3401016WL061077 AJAY KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 AJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 3861 3861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_120923APB_FTO_539337 BANK OF INDIA BKID0004695 KATHITAND 324
2 RATU JH3401016001_120923APB_FTO_539337 BANK OF INDIA BKID0004945 RATU 2052
3 RATU JH3401016001_120923APB_FTO_539337 Canara Bank CNRB0003907 SIMALIYA 297
4 RATU JH3401016001_120923APB_FTO_539337 Canara Bank CNRB0004904 BARAMBE 486
5 RATU JH3401016001_120923APB_FTO_539337 Central Bank Of India CBIN0284871 Ratu 27
6 RATU JH3401016001_120923APB_FTO_539337 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
7 RATU JH3401016001_120923APB_FTO_539337 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 81
8 RATU JH3401016001_120923APB_FTO_539337 State Bank of India SBIN0014341 RATU 27
9 RATU JH3401016001_120923APB_FTO_539337 UCO Bank UCBA0003049 GUTWA 81
10 RATU JH3401016001_120923APB_FTO_539337 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162
11 RATU JH3401016001_120923APB_FTO_539337 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162

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