Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:43:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_071023APB_FTO_624800
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-01-016-001-003/432
(BAJPUR) 		3401016000NRG24061020231191090 07/10/2023 MANORANJAN KUMAR 3401016WL070109 MANORANJAN KUMAR 00048 BKID0004695 1140 1140 Processed 11/11/2023 7340751582 MANORANJAN KUMAR INDIAN OVERSEAS BANK(508541)
2 RATU JH-01-016-001-004/173
(BAJPUR) 		3401016000NRG24061020231191094 07/10/2023 REETA ORAIN 3401016WL070109 REETA ORAIN 00048 BKID0004695 1368 1368 Processed 10/11/2023 7340751567 RITA ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-001-004/299
(BAJPUR) 		3401016000NRG24061020231191095 07/10/2023 SUBODH GOPE 3401016WL070109 SUBODH GOPE 00048 BKID0004695 1368 1368 Processed 10/11/2023 7340751566 SUBODH GOPE BANK OF INDIA(508505)
4 RATU JH-01-016-001-004/309
(BAJPUR) 		3401016000NRG24061020231191119 07/10/2023 DROPATI DEVI 3401016WL070110 DROPATI DEVI 00048 BKID0004695 1368 1368 Processed 10/11/2023 7340751565 DROPATI DEVI BANK OF INDIA(508505)
SubTotal 5244 5244
5 RATU JH-01-016-001-001/250
(BAJPUR) 		3401016000NRG24061020231191112 07/10/2023 RINA MINZ 3401016WL070110 RINA MINZ 00048 BKID0004945 456 456 Processed 10/11/2023 7340751572 REENA MINZ BANK OF INDIA(508505)
6 RATU JH-01-016-001-001/560
(BAJPUR) 		3401016000NRG24061020231191113 07/10/2023 NISHA MINZ 3401016WL070110 NISHA MINZ 00048 BKID0004945 1368 1368 Processed 10/11/2023 7340751573 NISHA MINZ BANK OF INDIA(508505)
7 RATU JH-01-016-001-002/111
(BAJPUR) 		3401016000NRG24061020231191087 07/10/2023 ROSHNI TIRKEY 3401016WL070109 ROSHNI TIRKEY 00048 BKID0004945 228 228 Processed 10/11/2023 7340751570 ROSHNI TIRKEY BANK OF INDIA(508505)
8 RATU JH-01-016-001-003/370
(BAJPUR) 		3401016000NRG24061020231191089 07/10/2023 RAKIBUL ANSARI 3401016WL070109 RAKIBUL ANSARI 00048 BKID0004945 1368 1368 Processed 10/11/2023 7340751579 RAKIBUL ANSARI BANK OF INDIA(508505)
9 RATU JH-01-016-001-003/437
(BAJPUR) 		3401016000NRG24061020231191115 07/10/2023 SHABANA KHATOON 3401016WL070110 SHABANA KHATOON 00048 BKID0004945 1368 1368 Processed 10/11/2023 7340751580 SHABANA KHATOON BANK OF INDIA(508505)
10 RATU JH-01-016-001-003/447
(BAJPUR) 		3401016000NRG24061020231191092 07/10/2023 MAHJABI KHATOON 3401016WL070109 MAHJABI KHATOON 00048 BKID0004945 1368 1368 Processed 10/11/2023 7340751578 MAJHABI KHATUN VANANCHAL GRAMIN BANK(607210)
11 RATU JH-01-016-001-004/333
(BAJPUR) 		3401016000NRG24061020231191096 07/10/2023 SURAJ KUMAR MAHTO 3401016WL070109 SURAJ KUMAR MAHTO 00048 BKID0004945 1368 1368 Processed 10/11/2023 7340751571 SURAJ KUMHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 RATU JH-01-016-001-004/352
(BAJPUR) 		3401016000NRG24061020231191097 07/10/2023 SANTOSH GOPE 3401016WL070109 SANTOSH GOPE 00048 BKID0004945 1368 1368 Processed 10/11/2023 7340751574 SANTOSH GOPE BANK OF INDIA(508505)
SubTotal 8892 8892
13 RATU JH-01-016-001-004/372
(BAJPUR) 		3401016000NRG24071020231191787 07/10/2023 SATISH KUMAR GOPE 3401016WL070166 SATISH KUMAR GOPE 00078 CNRB0003907 684 684 Processed 10/11/2023 7340751564 SATISH KUMAR GOPE CANARA BANK(508532)
SubTotal 684 684
14 RATU JH-01-016-001-004/171
(BAJPUR) 		3401016000NRG24061020231191117 07/10/2023 RUPWANTI TIRKEY 3401016WL070110 RUPWANTI TIRKEY 00078 CNRB0004904 1368 1368 Processed 10/11/2023 7340751581 RUPWANTI TIRKEY CANARA BANK(508532)
15 RATU JH-01-016-001-004/305
(BAJPUR) 		3401016000NRG24061020231191118 07/10/2023 MOTILAL GOPE 3401016WL070110 MOTILAL GOPE 00078 CNRB0004904 1368 1368 Processed 10/11/2023 7340751568 MOTILAL GOP BANK OF INDIA(508505)
16 RATU JH-01-016-001-004/315
(BAJPUR) 		3401016000NRG24071020231191785 07/10/2023 BALKARAN GOPE 3401016WL070166 BALKARAN GOPE 00078 CNRB0004904 912 912 Processed 10/11/2023 7340751569 BALKARAN GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
17 RATU JH-01-016-001-004/314
(BAJPUR) 		3401016000NRG24071020231191784 07/10/2023 RAVI GOP 3401016WL070166 RAVI GOP 00089 CBIN0284871 912 912 Processed 10/11/2023 7340751563 Mr. RAVI GOP CENTRAL BANK OF INDIA(607115)
SubTotal 912 912
18 RATU JH-01-016-001-004/163
(BAJPUR) 		3401016000NRG24061020231191116 07/10/2023 ASHA DEVI 3401016WL070110 ASHA DEVI 00152 HDFC0001470 1368 1368 Processed 10/11/2023 7340751577 ASHA DEVI HDFC BANK LTD(607152)
SubTotal 1368 1368
19 RATU JH-01-016-001-001/568
(BAJPUR) 		3401016000NRG24061020231191114 07/10/2023 SUNNYDEO ORAON 3401016WL070110 SUNNYDEO ORAON 00415 SBIN0012619 456 456 Processed 10/11/2023 7340751584 MR SUNNY DEO ORAON STATE BANK OF INDIA(508548)
SubTotal 456 456
20 RATU JH-01-016-001-004/247
(BAJPUR) 		3401016000NRG24071020231191783 07/10/2023 BARJESH KUMAR TIWARI 3401016WL070166 BARJESH KUMAR TIWARI 00415 SBIN0014341 684 684 Processed 10/11/2023 7340751583 BRAJESH KUMAR TIWARY BANK OF INDIA(508505)
SubTotal 684 684
21 RATU JH-01-016-001-004/129
(BAJPUR) 		3401016000NRG24061020231191093 07/10/2023 RAJESH GOPE 3401016WL070109 RAJESH GOPE 00468 UBIN0915874 1368 1368 Processed 10/11/2023 7340751575 RAJESH GOPE SO MANINATH GOPE UNION BANK OF INDIA(508500)
SubTotal 1368 1368
22 RATU JH-01-016-001-003/215
(BAJPUR) 		3401016000NRG24061020231191088 07/10/2023 CHANDMANI ORAOIN 3401016WL070109 CHANDMANI ORAOIN 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340751585 CHANDMANI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
23 RATU JH-01-016-001-004/318
(BAJPUR) 		3401016000NRG24071020231191786 07/10/2023 AJAY KUMAR YADAV 3401016WL070166 AJAY KUMAR YADAV 00695 SBIN0RRVCGB 912 912 Processed 10/11/2023 7340751586 AJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 RATU JH-01-016-001-004/365
(BAJPUR) 		3401016000NRG24061020231191098 07/10/2023 UMESH GOPE 3401016WL070109 UMESH GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340751576 UMASH GOPE BANK OF INDIA(508505)
SubTotal 3648 3648
Total 26904 26904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_071023APB_FTO_624800 BANK OF INDIA BKID0004695 KATHITAND 5244
2 RATU JH3401016001_071023APB_FTO_624800 BANK OF INDIA BKID0004945 RATU 8892
3 RATU JH3401016001_071023APB_FTO_624800 Canara Bank CNRB0003907 SIMALIYA 684
4 RATU JH3401016001_071023APB_FTO_624800 Canara Bank CNRB0004904 BARAMBE 3648
5 RATU JH3401016001_071023APB_FTO_624800 Central Bank Of India CBIN0284871 Ratu 912
6 RATU JH3401016001_071023APB_FTO_624800 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1368
7 RATU JH3401016001_071023APB_FTO_624800 State Bank of India SBIN0012619 PISKA MORE 456
8 RATU JH3401016001_071023APB_FTO_624800 State Bank of India SBIN0014341 RATU 684
9 RATU JH3401016001_071023APB_FTO_624800 Union Bank of India UBIN0915874 Ratu 1368
10 RATU JH3401016001_071023APB_FTO_624800 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 2736
11 RATU JH3401016001_071023APB_FTO_624800 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 912

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