Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:17:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_200324APB_FTO_1008487
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-01-016-001-004/266
(BAJPUR) 		3401016000NRG24190320241843847 20/03/2024 SONI DEVI 3401016WL114415 SONI DEVI 00048 BKID0004695 1368 1368 Processed 19/04/2024 3105349226 SONI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 RATU JH-01-016-001-001/256
(BAJPUR) 		3401016000NRG24190320241843827 20/03/2024 MAIKAL TOPPO 3401016WL114415 MAIKAL TOPPO 00048 BKID0004945 1368 1368 Processed 19/04/2024 3105349244 MAIKEL TOPPO BANK OF INDIA(508505)
3 RATU JH-01-016-001-001/499
(BAJPUR) 		3401016000NRG24190320241843828 20/03/2024 SONU TIRKEY 3401016WL114415 SONU TIRKEY 00048 BKID0004945 1368 1368 Processed 19/04/2024 3105349222 SONU TIRKEY S/O-S/O-LAXMAN TIRKEY BANK OF INDIA(508505)
4 RATU JH-01-016-001-001/500
(BAJPUR) 		3401016000NRG24190320241843829 20/03/2024 SUNY ORAON 3401016WL114415 SUNY ORAON 00048 BKID0004945 1368 1368 Processed 19/04/2024 3105349223 SUNY ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-001-001/517
(BAJPUR) 		3401016000NRG24190320241843830 20/03/2024 HAURI ORAIN 3401016WL114415 HAURI ORAIN 00048 BKID0004945 1368 1368 Processed 19/04/2024 3105349240 HAURI ORAIN BANK OF INDIA(508505)
6 RATU JH-01-016-001-001/584
(BAJPUR) 		3401016000NRG24190320241843831 20/03/2024 GANESH MAHLI 3401016WL114415 GANESH MAHLI 00048 BKID0004945 1368 1368 Processed 19/04/2024 3105349224 GANESH MAHLI BANK OF INDIA(508505)
7 RATU JH-01-016-001-001/9
(BAJPUR) 		3401016000NRG24190320241843832 20/03/2024 JAGAT MAHLI 3401016WL114415 JAGAT MAHLI 00048 BKID0004945 1368 1368 Processed 19/04/2024 3105349241 JAGAT MAHLI BANK OF INDIA(508505)
8 RATU JH-01-016-001-003/136
(BAJPUR) 		3401016000NRG24190320241843834 20/03/2024 BUDHNI ORAIN 3401016WL114415 BUDHNI ORAIN 00048 BKID0004945 1368 1368 Processed 19/04/2024 3105349239 BUDHNI ORAIN BANK OF INDIA(508505)
9 RATU JH-01-016-001-003/190
(BAJPUR) 		3401016000NRG24190320241843835 20/03/2024 SAMANTI KHALKHO 3401016WL114415 SAMANTI KHALKHO 00048 BKID0004945 1368 1368 Processed 19/04/2024 3105349245 SUMANTI XALXO BANK OF INDIA(508505)
10 RATU JH-01-016-001-003/200
(BAJPUR) 		3401016000NRG24190320241843836 20/03/2024 BASANTI MINJ 3401016WL114415 BASANTI MINJ 00048 BKID0004945 1368 1368 Processed 19/04/2024 3105349230 BASANTI MINJ BANK OF INDIA(508505)
11 RATU JH-01-016-001-003/201
(BAJPUR) 		3401016000NRG24190320241843837 20/03/2024 MAHALI URANV 3401016WL114415 MAHALI URANV 00048 BKID0004945 1368 1368 Processed 19/04/2024 3105349234 MAHALI ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-001-003/27
(BAJPUR) 		3401016000NRG24190320241843839 20/03/2024 RITA ORAIN 3401016WL114415 RITA ORAIN 00048 BKID0004945 1368 1368 Processed 19/04/2024 3105349242 RITA URAIN BANK OF INDIA(508505)
13 RATU JH-01-016-001-004/146
(BAJPUR) 		3401016000NRG24190320241843841 20/03/2024 LITU ORAON 3401016WL114415 LITU ORAON 00048 BKID0004945 1368 1368 Processed 19/04/2024 3105349231 LITU ORAON BANK OF INDIA(508505)
14 RATU JH-01-016-001-004/201
(BAJPUR) 		3401016000NRG24190320241843842 20/03/2024 KIRSHNA ORAON 3401016WL114415 KIRSHNA ORAON 00048 BKID0004945 1368 1368 Processed 19/04/2024 3105349243 KRISHNA ORAON BANK OF INDIA(508505)
15 RATU JH-01-016-001-004/210
(BAJPUR) 		3401016000NRG24190320241843843 20/03/2024 KARMA ORAON 3401016WL114415 KARMA ORAON 00048 BKID0004945 1368 1368 Processed 19/04/2024 3105349232 KARMA ORAON BANK OF INDIA(508505)
16 RATU JH-01-016-001-004/212
(BAJPUR) 		3401016000NRG24190320241843844 20/03/2024 SUKARMANI ORAIN 3401016WL114415 SUKARMANI ORAIN 00048 BKID0004945 1368 1368 Processed 19/04/2024 3105349228 SUKARMANI ORAIN BANK OF INDIA(508505)
17 RATU JH-01-016-001-004/53
(BAJPUR) 		3401016000NRG24190320241843849 20/03/2024 SURESH GOP 3401016WL114415 SURESH GOP 00048 BKID0004945 1368 1368 Processed 19/04/2024 3105349233 SURESH GOPE HDFC BANK LTD(607152)
18 RATU JH-01-016-001-004/80
(BAJPUR) 		3401016000NRG24190320241843850 20/03/2024 SUMI URAIN 3401016WL114415 SUMI URAIN 00048 BKID0004945 1368 1368 Processed 19/04/2024 3105349229 SUMI URAIN BANK OF INDIA(508505)
SubTotal 23256 23256
19 RATU JH-01-016-001-001/9
(BAJPUR) 		3401016000NRG24190320241843833 20/03/2024 JITAN DEVI 3401016WL114415 JITAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3105349238 JITAN DEVI BANK OF INDIA(508505)
20 RATU JH-01-016-001-003/204
(BAJPUR) 		3401016000NRG24190320241843838 20/03/2024 SUKARMANI ORAIN 3401016WL114415 SUKARMANI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3105349237 SUKARMANI ORAIN BANK OF INDIA(508505)
SubTotal 2736 2736
21 RATU JH-01-016-001-004/247
(BAJPUR) 		3401016000NRG24190320241843845 20/03/2024 BARJESH KUMAR TIWARI 3401016WL114415 BARJESH KUMAR TIWARI 00415 SBIN0014341 1368 1368 Processed 19/04/2024 3105349227 BRAJESH KUMAR TIWARY BANK OF INDIA(508505)
22 RATU JH-01-016-001-004/335
(BAJPUR) 		3401016000NRG24190320241843848 20/03/2024 PUNIYA KUMARI 3401016WL114415 PUNIYA KUMARI 00415 SBIN0014341 1368 1368 Processed 19/04/2024 3105349235 SONI KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
23 RATU JH-01-016-001-003/441
(BAJPUR) 		3401016000NRG24190320241843840 20/03/2024 NEHARIKA KUMARI 3401016WL114415 NEHARIKA KUMARI 00462 UCBA0003049 1368 1368 Processed 19/04/2024 3105349236 NEHARIKA KUMARI UCO BANK(607066)
SubTotal 1368 1368
24 RATU JH-01-016-001-004/266
(BAJPUR) 		3401016000NRG24190320241843846 20/03/2024 JITENDRA GOP 3401016WL114415 JITENDRA GOP 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3105349225 JITENDRA GOPE SO MOHAN GOPE UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_200324APB_FTO_1008487 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016001_200324APB_FTO_1008487 BANK OF INDIA BKID0004945 RATU 23256
3 RATU JH3401016001_200324APB_FTO_1008487 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 2736
4 RATU JH3401016001_200324APB_FTO_1008487 State Bank of India SBIN0014341 RATU 2736
5 RATU JH3401016001_200324APB_FTO_1008487 UCO Bank UCBA0003049 GUTWA 1368
6 RATU JH3401016001_200324APB_FTO_1008487 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1368

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