Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:07:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_120923APB_FTO_539119
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) 		3401016000NRG24110920231047348 12/09/2023 ANIL TIRKEY 3401016WL061077 ANIL TIRKEY 00048 BKID0004695 1368 1368 Processed 22/09/2023 5809969478 ANIL TIRKEY BANK OF INDIA(508505)
2 RATU JH-01-016-001-003/432
(BAJPUR) 		3401016000NRG24110920231047493 12/09/2023 MANORANJAN KUMAR 3401016WL061083 MANORANJAN KUMAR 00048 BKID0004695 1368 1368 Processed 22/09/2023 5809969479 MANORANJAN KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
3 RATU JH-01-016-001-001/133
(BAJPUR) 		3401016000NRG24110920231047347 12/09/2023 PUSA ORAON 3401016WL061077 PUSA ORAON 00048 BKID0004945 1368 1368 Processed 22/09/2023 5809969492 PUSA URAWN BANK OF INDIA(508505)
4 RATU JH-01-016-001-001/250
(BAJPUR) 		3401016000NRG24110920231047349 12/09/2023 RINA MINZ 3401016WL061077 RINA MINZ 00048 BKID0004945 1368 1368 Processed 22/09/2023 5809969487 REENA MINZ BANK OF INDIA(508505)
5 RATU JH-01-016-001-001/38
(BAJPUR) 		3401016000NRG24110920231047487 12/09/2023 SUKHRAM ORAON 3401016WL061083 SUKHRAM ORAON 00048 BKID0004945 1368 1368 Processed 22/09/2023 5809969486 SUKHRAM ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-001-001/525
(BAJPUR) 		3401016000NRG24110920231047350 12/09/2023 PETRUS TIRKEY 3401016WL061077 PETRUS TIRKEY 00048 BKID0004945 1368 1368 Processed 22/09/2023 5809969495 PETRUS TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
7 RATU JH-01-016-001-001/560
(BAJPUR) 		3401016000NRG24110920231047351 12/09/2023 NISHA MINZ 3401016WL061077 NISHA MINZ 00048 BKID0004945 1368 1368 Processed 22/09/2023 5809969494 NISHA MINZ BANK OF INDIA(508505)
8 RATU JH-01-016-001-002/111
(BAJPUR) 		3401016000NRG24110920231047353 12/09/2023 ROSHNI TIRKEY 3401016WL061077 ROSHNI TIRKEY 00048 BKID0004945 1368 1368 Processed 22/09/2023 5809969484 ROSHNI TIRKEY BANK OF INDIA(508505)
9 RATU JH-01-016-001-003/190
(BAJPUR) 		3401016000NRG24110920231047521 12/09/2023 SAMANTI KHALKHO 3401016WL061086 SAMANTI KHALKHO 00048 BKID0004945 684 684 Processed 22/09/2023 5809969491 SUMANTI XALXO BANK OF INDIA(508505)
10 RATU JH-01-016-001-003/201
(BAJPUR) 		3401016000NRG24110920231047522 12/09/2023 MAHALI URANV 3401016WL061086 MAHALI URANV 00048 BKID0004945 684 684 Processed 22/09/2023 5809969483 MAHALI ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-001-003/370
(BAJPUR) 		3401016000NRG24110920231047490 12/09/2023 RAKIBUL ANSARI 3401016WL061083 RAKIBUL ANSARI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5809969489 RAKIBUL ANSARI BANK OF INDIA(508505)
12 RATU JH-01-016-001-003/374
(BAJPUR) 		3401016000NRG24110920231047491 12/09/2023 ARSHAD ANSARI 3401016WL061083 ARSHAD ANSARI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5809969490 ARSHAD ANSARI BANK OF INDIA(508505)
13 RATU JH-01-016-001-003/425
(BAJPUR) 		3401016000NRG24110920231047492 12/09/2023 MUNEJA KHATUN 3401016WL061083 MUNEJA KHATUN 00048 BKID0004945 1368 1368 Processed 22/09/2023 5809969488 MUNEJA KHATUN BANK OF INDIA(508505)
14 RATU JH-01-016-001-003/447
(BAJPUR) 		3401016000NRG24110920231047494 12/09/2023 MAHJABI KHATOON 3401016WL061083 MAHJABI KHATOON 00048 BKID0004945 1368 1368 Processed 22/09/2023 5809969497 MAJHABI KHATUN VANANCHAL GRAMIN BANK(607210)
15 RATU JH-01-016-001-004/367
(BAJPUR) 		3401016000NRG24110920231047359 12/09/2023 SHANTI KUMARI 3401016WL061077 SHANTI KUMARI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5809969485 SHANTI KUMARI BANK OF INDIA(508505)
16 RATU JH-01-016-001-004/62
(BAJPUR) 		3401016000NRG24110920231047495 12/09/2023 SHIV KUMAR SINGH 3401016WL061083 SHIV KUMAR SINGH 00048 BKID0004945 912 912 Processed 22/09/2023 5809969493 SHIVKUMAR SINGH HDFC BANK LTD(607152)
SubTotal 17328 17328
17 RATU JH-01-016-001-001/542
(BAJPUR) 		3401016000NRG24110920231047488 12/09/2023 DIPAK LAKRA 3401016WL061083 DIPAK LAKRA 00078 CNRB0003907 912 912 Processed 22/09/2023 5809969475 DIPAK LAKRA CANARA BANK(508532)
18 RATU JH-01-016-001-004/371
(BAJPUR) 		3401016000NRG24110920231047527 12/09/2023 MONIKA KUMARI 3401016WL061086 MONIKA KUMARI 00078 CNRB0003907 228 228 Processed 22/09/2023 5809969477 MONIKA KUMARI CANARA BANK(508532)
19 RATU JH-01-016-001-004/372
(BAJPUR) 		3401016000NRG24110920231047360 12/09/2023 SATISH KUMAR GOPE 3401016WL061077 SATISH KUMAR GOPE 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5809969476 SATISH KUMAR GOPE CANARA BANK(508532)
SubTotal 2508 2508
20 RATU JH-01-016-001-004/139
(BAJPUR) 		3401016000NRG24110920231047354 12/09/2023 SUKO TIRKEY 3401016WL061077 SUKO TIRKEY 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5809969481 SUKO TIRKEY CANARA BANK(508532)
21 RATU JH-01-016-001-004/171
(BAJPUR) 		3401016000NRG24110920231047355 12/09/2023 RUPWANTI TIRKEY 3401016WL061077 RUPWANTI TIRKEY 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5809969480 RUPWANTI TIRKEY CANARA BANK(508532)
22 RATU JH-01-016-001-004/315
(BAJPUR) 		3401016000NRG24110920231047356 12/09/2023 BALKARAN GOPE 3401016WL061077 BALKARAN GOPE 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5809969482 BALKARAN GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
23 RATU JH-01-016-001-004/314
(BAJPUR) 		3401016000NRG24110920231047526 12/09/2023 RAVI GOP 3401016WL061086 RAVI GOP 00089 CBIN0284871 228 228 Processed 22/09/2023 5809969474 Mr. RAVI GOP CENTRAL BANK OF INDIA(607115)
SubTotal 228 228
24 RATU JH-01-016-001-004/362
(BAJPUR) 		3401016000NRG24110920231047358 12/09/2023 ABHAY KUMAR GOP 3401016WL061077 ABHAY KUMAR GOP 00152 HDFC0001470 1368 1368 Processed 22/09/2023 5809969496 ABHAY KUMAR GOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
25 RATU JH-01-016-001-003/204
(BAJPUR) 		3401016000NRG24110920231047523 12/09/2023 SUKARMANI ORAIN 3401016WL061086 SUKARMANI ORAIN 00197 BKID0JHARGB 684 684 Processed 22/09/2023 5809969470 SUKARMANI ORAIN BANK OF INDIA(508505)
SubTotal 684 684
26 RATU JH-01-016-001-004/247
(BAJPUR) 		3401016000NRG24110920231047525 12/09/2023 BARJESH KUMAR TIWARI 3401016WL061086 BARJESH KUMAR TIWARI 00415 SBIN0014341 228 228 Processed 22/09/2023 5809969473 BRAJESH KUMAR TIWARY BANK OF INDIA(508505)
SubTotal 228 228
27 RATU JH-01-016-001-003/441
(BAJPUR) 		3401016000NRG24110920231047524 12/09/2023 NEHARIKA KUMARI 3401016WL061086 NEHARIKA KUMARI 00462 UCBA0003049 684 684 Processed 22/09/2023 5809969472 NEHARIKA KUMARI UCO BANK(607066)
SubTotal 684 684
28 RATU JH-01-016-001-003/215
(BAJPUR) 		3401016000NRG24110920231047489 12/09/2023 CHANDMANI ORAOIN 3401016WL061083 CHANDMANI ORAOIN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809969471 CHANDMANI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
29 RATU JH-01-016-001-004/318
(BAJPUR) 		3401016000NRG24110920231047357 12/09/2023 AJAY KUMAR YADAV 3401016WL061077 AJAY KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809969498 AJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 32604 32604

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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_539119 BANK OF INDIA BKID0004695 KATHITAND 2736
2 RATU JH3401016001_120923APB_FTO_539119 BANK OF INDIA BKID0004945 RATU 17328
3 RATU JH3401016001_120923APB_FTO_539119 Canara Bank CNRB0003907 SIMALIYA 2508
4 RATU JH3401016001_120923APB_FTO_539119 Canara Bank CNRB0004904 BARAMBE 4104
5 RATU JH3401016001_120923APB_FTO_539119 Central Bank Of India CBIN0284871 Ratu 228
6 RATU JH3401016001_120923APB_FTO_539119 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1368
7 RATU JH3401016001_120923APB_FTO_539119 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 684
8 RATU JH3401016001_120923APB_FTO_539119 State Bank of India SBIN0014341 RATU 228
9 RATU JH3401016001_120923APB_FTO_539119 UCO Bank UCBA0003049 GUTWA 684
10 RATU JH3401016001_120923APB_FTO_539119 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1368
11 RATU JH3401016001_120923APB_FTO_539119 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1368

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