Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:36:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_251023APB_FTO_679577
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-01-016-001-004/309
(BAJPUR) 		3401016000NRG24251020231275040 25/10/2023 DROPATI DEVI 3401016WL075205 DROPATI DEVI 00048 BKID0004695 456 456 Processed 24/11/2023 7964190799 DROPATI DEVI BANK OF INDIA(508505)
SubTotal 456 456
2 RATU JH-01-016-001-002/112
(BAJPUR) 		3401016000NRG24251020231275037 25/10/2023 SUSHMITA TIRKEY 3401016WL075205 SUSHMITA TIRKEY 00048 BKID0004945 228 228 Processed 24/11/2023 7964190797 SUSHMITA TIRKEY BANK OF INDIA(508505)
3 RATU JH-01-016-001-002/113
(BAJPUR) 		3401016000NRG24251020231275038 25/10/2023 SHILA TIRKEY 3401016WL075205 SHILA TIRKEY 00048 BKID0004945 228 228 Processed 24/11/2023 7964190796 SHILA TIRKEY BANK OF INDIA(508505)
SubTotal 456 456
4 RATU JH-01-016-001-004/372
(BAJPUR) 		3401016000NRG24251020231275043 25/10/2023 SATISH KUMAR GOPE 3401016WL075205 SATISH KUMAR GOPE 00078 CNRB0003907 456 456 Processed 24/11/2023 7964190793 SATISH KUMAR GOPE CANARA BANK(508532)
SubTotal 456 456
5 RATU JH-01-016-001-004/305
(BAJPUR) 		3401016000NRG24251020231275039 25/10/2023 MOTILAL GOPE 3401016WL075205 MOTILAL GOPE 00078 CNRB0004904 456 456 Processed 24/11/2023 7964190798 MOTILAL GOP BANK OF INDIA(508505)
SubTotal 456 456
6 RATU JH-01-016-001-004/314
(BAJPUR) 		3401016000NRG24251020231275041 25/10/2023 RAVI GOP 3401016WL075205 RAVI GOP 00089 CBIN0284871 456 456 Processed 24/11/2023 7964190794 Mr. RAVI GOP CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
7 RATU JH-01-016-001-004/318
(BAJPUR) 		3401016000NRG24251020231275042 25/10/2023 AJAY KUMAR YADAV 3401016WL075205 AJAY KUMAR YADAV 00695 SBIN0RRVCGB 456 456 Processed 24/11/2023 7964190795 AJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_251023APB_FTO_679577 BANK OF INDIA BKID0004695 KATHITAND 456
2 RATU JH3401016001_251023APB_FTO_679577 BANK OF INDIA BKID0004945 RATU 456
3 RATU JH3401016001_251023APB_FTO_679577 Canara Bank CNRB0003907 SIMALIYA 456
4 RATU JH3401016001_251023APB_FTO_679577 Canara Bank CNRB0004904 BARAMBE 456
5 RATU JH3401016001_251023APB_FTO_679577 Central Bank Of India CBIN0284871 Ratu 456
6 RATU JH3401016001_251023APB_FTO_679577 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 456

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