Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:11:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_100723APB_FTO_327618
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-01-016-001-004/196
(BAJPUR) 		3401016000NRG24090720230646691 10/07/2023 SIWANTI DEVI 3401016WL035556 SIWANTI DEVI 00048 BKID0004695 228 228 Processed 17/07/2023 3507676562 SHIVANTI DEVI BANK OF INDIA(508505)
2 RATU JH-01-016-001-004/299
(BAJPUR) 		3401016000NRG24090720230646769 10/07/2023 SUBODH GOPE 3401016WL035558 SUBODH GOPE 00048 BKID0004695 228 228 Processed 17/07/2023 3507676594 SUBODH GOPE BANK OF INDIA(508505)
3 RATU JH-01-016-001-004/304
(BAJPUR) 		3401016000NRG24090720230646694 10/07/2023 NIRAJ GOPE 3401016WL035556 NIRAJ GOPE 00048 BKID0004695 228 228 Processed 17/07/2023 3507676564 NIRAJ GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
4 RATU JH-01-016-001-004/309
(BAJPUR) 		3401016000NRG24090720230646696 10/07/2023 DROPATI DEVI 3401016WL035556 DROPATI DEVI 00048 BKID0004695 228 228 Processed 17/07/2023 3507676563 DROPATI DEVI BANK OF INDIA(508505)
SubTotal 912 912
5 RATU JH-01-016-001-001/127
(BAJPUR) 		3401016000NRG24090720230646759 10/07/2023 SUNITA TIRKEY 3401016WL035558 SUNITA TIRKEY 00048 BKID0004945 228 228 Processed 17/07/2023 3507676579 SUNITA TIRKEY BANK OF INDIA(508505)
6 RATU JH-01-016-001-001/195
(BAJPUR) 		3401016000NRG24090720230646760 10/07/2023 RAIMAN TIRKEY 3401016WL035558 RAIMAN TIRKEY 00048 BKID0004945 228 228 Processed 17/07/2023 3507676576 RAYMAN TIRKI BANK OF INDIA(508505)
7 RATU JH-01-016-001-001/250
(BAJPUR) 		3401016000NRG24090720230646683 10/07/2023 RINA MINZ 3401016WL035556 RINA MINZ 00048 BKID0004945 912 912 Processed 17/07/2023 3507676590 REENA MINZ BANK OF INDIA(508505)
8 RATU JH-01-016-001-001/273
(BAJPUR) 		3401016000NRG24090720230646761 10/07/2023 KARMELA TIRKEY 3401016WL035558 KARMELA TIRKEY 00048 BKID0004945 228 228 Processed 17/07/2023 3507676592 KAMRELA TIRKI BANK OF INDIA(508505)
9 RATU JH-01-016-001-001/274
(BAJPUR) 		3401016000NRG24090720230646762 10/07/2023 SHILA ORAIN 3401016WL035558 SHILA ORAIN 00048 BKID0004945 228 228 Processed 17/07/2023 3507676575 SHILA ORAIN BANK OF INDIA(508505)
10 RATU JH-01-016-001-001/560
(BAJPUR) 		3401016000NRG24090720230646684 10/07/2023 NISHA MINZ 3401016WL035556 NISHA MINZ 00048 BKID0004945 912 912 Processed 17/07/2023 3507676580 NISHA MINZ BANK OF INDIA(508505)
11 RATU JH-01-016-001-001/571
(BAJPUR) 		3401016000NRG24090720230646763 10/07/2023 EMILIDA EKKA 3401016WL035558 EMILIDA EKKA 00048 BKID0004945 228 228 Processed 17/07/2023 3507676583 EMILIDA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 RATU JH-01-016-001-001/87
(BAJPUR) 		3401016000NRG24090720230646686 10/07/2023 devit sikandar tirky 3401016WL035556 devit sikandar tirky 00048 BKID0004945 228 228 Processed 17/07/2023 3507676591 DAVID SIKANDAR TIRKEY BANK OF INDIA(508505)
13 RATU JH-01-016-001-004/220
(BAJPUR) 		3401016000NRG24090720230646692 10/07/2023 SARITA DEVI 3401016WL035556 SARITA DEVI 00048 BKID0004945 228 228 Processed 17/07/2023 3507676578 Mr. SARITA SINGH VANANCHAL GRAMIN BANK(607210)
14 RATU JH-01-016-001-004/289
(BAJPUR) 		3401016000NRG24090720230646768 10/07/2023 AMIT KUMAR TIWARI 3401016WL035558 AMIT KUMAR TIWARI 00048 BKID0004945 228 228 Processed 17/07/2023 3507676569 AMIT KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 RATU JH-01-016-001-004/330
(BAJPUR) 		3401016000NRG24090720230646701 10/07/2023 MOHAN THAKUR 3401016WL035556 MOHAN THAKUR 00048 BKID0004945 228 228 Processed 17/07/2023 3507676570 MOHAN THAKUR CANARA BANK(508532)
16 RATU JH-01-016-001-004/331
(BAJPUR) 		3401016000NRG24090720230646702 10/07/2023 MADAN THAKUR 3401016WL035556 MADAN THAKUR 00048 BKID0004945 228 228 Processed 17/07/2023 3507676571 MADAN THAKUR BANK OF INDIA(508505)
17 RATU JH-01-016-001-004/333
(BAJPUR) 		3401016000NRG24090720230646770 10/07/2023 SURAJ KUMAR MAHTO 3401016WL035558 SURAJ KUMAR MAHTO 00048 BKID0004945 228 228 Processed 17/07/2023 3507676574 SURAJ KUMHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
18 RATU JH-01-016-001-004/348
(BAJPUR) 		3401016000NRG24090720230646771 10/07/2023 NIRAJ MAHLI 3401016WL035558 NIRAJ MAHLI 00048 BKID0004945 228 228 Processed 17/07/2023 3507676582 NIRAJ MAHLI CANARA BANK(508532)
19 RATU JH-01-016-001-004/352
(BAJPUR) 		3401016000NRG24090720230646772 10/07/2023 SANTOSH GOPE 3401016WL035558 SANTOSH GOPE 00048 BKID0004945 228 228 Processed 17/07/2023 3507676581 SANTOSH GOPE BANK OF INDIA(508505)
20 RATU JH-01-016-001-004/367
(BAJPUR) 		3401016000NRG24090720230646705 10/07/2023 SHANTI KUMARI 3401016WL035556 SHANTI KUMARI 00048 BKID0004945 228 228 Processed 17/07/2023 3507676572 SHANTI KUMARI BANK OF INDIA(508505)
21 RATU JH-01-016-001-004/367
(BAJPUR) 		3401016000NRG24090720230646706 10/07/2023 SHANTI KUMARI 3401016WL035556 SHANTI KUMARI 00048 BKID0004945 1368 1368 Processed 17/07/2023 3507676573 SHANTI KUMARI BANK OF INDIA(508505)
22 RATU JH-01-016-001-004/62
(BAJPUR) 		3401016000NRG24090720230646713 10/07/2023 SHIV KUMAR SINGH 3401016WL035556 SHIV KUMAR SINGH 00048 BKID0004945 228 228 Processed 17/07/2023 3507676577 SHIVKUMAR SINGH HDFC BANK LTD(607152)
SubTotal 6612 6612
23 RATU JH-01-016-001-004/130
(BAJPUR) 		3401016000NRG24090720230646767 10/07/2023 NISHA KUMARI 3401016WL035558 NISHA KUMARI 00048 BKID0005895 228 228 Processed 17/07/2023 3507676589 NISHA KUMARI BANK OF INDIA(508505)
SubTotal 228 228
24 RATU JH-01-016-001-001/572
(BAJPUR) 		3401016000NRG24090720230646764 10/07/2023 MATILDA TIRKEY 3401016WL035558 MATILDA TIRKEY 00078 CNRB0003907 228 228 Processed 17/07/2023 3507676553 MATILDA TIRKEY CANARA BANK(508532)
25 RATU JH-01-016-001-004/364
(BAJPUR) 		3401016000NRG24090720230646773 10/07/2023 AMARDEEP GOPE 3401016WL035558 AMARDEEP GOPE 00078 CNRB0003907 228 228 Processed 17/07/2023 3507676557 AMARDEEP GOPE BANK OF INDIA(508505)
26 RATU JH-01-016-001-004/371
(BAJPUR) 		3401016000NRG24090720230646707 10/07/2023 MONIKA KUMARI 3401016WL035556 MONIKA KUMARI 00078 CNRB0003907 1368 1368 Processed 17/07/2023 3507676560 MONIKA KUMARI CANARA BANK(508532)
27 RATU JH-01-016-001-004/371
(BAJPUR) 		3401016000NRG24090720230646708 10/07/2023 MONIKA KUMARI 3401016WL035556 MONIKA KUMARI 00078 CNRB0003907 228 228 Processed 17/07/2023 3507676561 MONIKA KUMARI CANARA BANK(508532)
28 RATU JH-01-016-001-004/372
(BAJPUR) 		3401016000NRG24090720230646709 10/07/2023 SATISH KUMAR GOPE 3401016WL035556 SATISH KUMAR GOPE 00078 CNRB0003907 228 228 Processed 17/07/2023 3507676558 SATISH KUMAR GOPE CANARA BANK(508532)
29 RATU JH-01-016-001-004/372
(BAJPUR) 		3401016000NRG24090720230646710 10/07/2023 SATISH KUMAR GOPE 3401016WL035556 SATISH KUMAR GOPE 00078 CNRB0003907 1368 1368 Processed 17/07/2023 3507676559 SATISH KUMAR GOPE CANARA BANK(508532)
SubTotal 3648 3648
30 RATU JH-01-016-001-004/196
(BAJPUR) 		3401016000NRG24090720230646690 10/07/2023 BINDESWAR GOP 3401016WL035556 BINDESWAR GOP 00078 CNRB0004904 228 228 Processed 17/07/2023 3507676598 VINDESHWAR GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
31 RATU JH-01-016-001-004/305
(BAJPUR) 		3401016000NRG24090720230646695 10/07/2023 MOTILAL GOPE 3401016WL035556 MOTILAL GOPE 00078 CNRB0004904 228 228 Processed 17/07/2023 3507676565 MOTILAL GOP BANK OF INDIA(508505)
32 RATU JH-01-016-001-004/315
(BAJPUR) 		3401016000NRG24090720230646698 10/07/2023 BALKARAN GOPE 3401016WL035556 BALKARAN GOPE 00078 CNRB0004904 228 228 Processed 17/07/2023 3507676568 BALKARAN GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
33 RATU JH-01-016-001-004/366
(BAJPUR) 		3401016000NRG24090720230646704 10/07/2023 PUJA DEVI 3401016WL035556 PUJA DEVI 00078 CNRB0004904 228 228 Processed 17/07/2023 3507676566 PUJA DEVI CANARA BANK(508532)
34 RATU JH-01-016-001-004/49
(BAJPUR) 		3401016000NRG24090720230646711 10/07/2023 JITAN DEVI 3401016WL035556 JITAN DEVI 00078 CNRB0004904 228 228 Processed 17/07/2023 3507676567 JITAN DEVI CANARA BANK(508532)
35 RATU JH-01-016-001-004/61
(BAJPUR) 		3401016000NRG24090720230646712 10/07/2023 GAYTRI KUMARI 3401016WL035556 GAYTRI KUMARI 00078 CNRB0004904 228 228 Processed 17/07/2023 3507676593 GAYTRI KUMARI CANARA BANK(508532)
SubTotal 1368 1368
36 RATU JH-01-016-001-004/314
(BAJPUR) 		3401016000NRG24090720230646697 10/07/2023 RAVI GOP 3401016WL035556 RAVI GOP 00089 CBIN0284871 228 228 Processed 17/07/2023 3507676595 Mr. RAVI GOP CENTRAL BANK OF INDIA(607115)
SubTotal 228 228
37 RATU JH-01-016-001-004/163
(BAJPUR) 		3401016000NRG24090720230646688 10/07/2023 ASHA DEVI 3401016WL035556 ASHA DEVI 00152 HDFC0001470 228 228 Processed 17/07/2023 3507676584 ASHA DEVI HDFC BANK LTD(607152)
38 RATU JH-01-016-001-004/169
(BAJPUR) 		3401016000NRG24090720230646689 10/07/2023 PARWWATI DEVI 3401016WL035556 PARWWATI DEVI 00152 HDFC0001470 228 228 Processed 17/07/2023 3507676585 PARWATI DEVI HDFC BANK LTD(607152)
39 RATU JH-01-016-001-004/362
(BAJPUR) 		3401016000NRG24090720230646703 10/07/2023 ABHAY KUMAR GOP 3401016WL035556 ABHAY KUMAR GOP 00152 HDFC0001470 228 228 Processed 17/07/2023 3507676586 ABHAY KUMAR GOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
40 RATU JH-01-016-001-001/568
(BAJPUR) 		3401016000NRG24090720230646685 10/07/2023 SUNNYDEO ORAON 3401016WL035556 SUNNYDEO ORAON 00415 SBIN0012619 912 912 Processed 17/07/2023 3507676555 MR SUNNY DEO ORAON STATE BANK OF INDIA(508548)
SubTotal 912 912
41 RATU JH-01-016-001-004/130
(BAJPUR) 		3401016000NRG24090720230646766 10/07/2023 UPENDRA GOPE 3401016WL035558 UPENDRA GOPE 00415 SBIN0014341 228 228 Processed 17/07/2023 3507676556 UPENDRA GOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
42 RATU JH-01-016-001-004/129
(BAJPUR) 		3401016000NRG24090720230646765 10/07/2023 RAJESH GOPE 3401016WL035558 RAJESH GOPE 00468 UBIN0915874 228 228 Processed 17/07/2023 3507676587 RAJESH GOPE SO MANINATH GOPE UNION BANK OF INDIA(508500)
SubTotal 228 228
43 RATU JH-01-016-001-003/215
(BAJPUR) 		3401016000NRG24090720230646687 10/07/2023 CHANDMANI ORAOIN 3401016WL035556 CHANDMANI ORAOIN 00695 SBIN0RRVCGB 912 912 Processed 17/07/2023 3507676554 CHANDMANI ORAIN BANK OF INDIA(508505)
44 RATU JH-01-016-001-004/318
(BAJPUR) 		3401016000NRG24090720230646699 10/07/2023 AJAY KUMAR YADAV 3401016WL035556 AJAY KUMAR YADAV 00695 SBIN0RRVCGB 228 228 Processed 17/07/2023 3507676596 AJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
45 RATU JH-01-016-001-004/320
(BAJPUR) 		3401016000NRG24090720230646700 10/07/2023 MADHU DEVI 3401016WL035556 MADHU DEVI 00695 SBIN0RRVCGB 228 228 Processed 17/07/2023 3507676597 Mrs. MADHU DEVI VANANCHAL GRAMIN BANK(607210)
46 RATU JH-01-016-001-004/365
(BAJPUR) 		3401016000NRG24090720230646774 10/07/2023 UMESH GOPE 3401016WL035558 UMESH GOPE 00695 SBIN0RRVCGB 228 228 Processed 17/07/2023 3507676588 UMASH GOPE BANK OF INDIA(508505)
SubTotal 1596 1596
Total 16644 16644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_100723APB_FTO_327618 BANK OF INDIA BKID0004695 KATHITAND 912
2 RATU JH3401016001_100723APB_FTO_327618 BANK OF INDIA BKID0004945 RATU 6612
3 RATU JH3401016001_100723APB_FTO_327618 BANK OF INDIA BKID0005895 ARSANDEY 228
4 RATU JH3401016001_100723APB_FTO_327618 Canara Bank CNRB0003907 SIMALIYA 3648
5 RATU JH3401016001_100723APB_FTO_327618 Canara Bank CNRB0004904 BARAMBE 1368
6 RATU JH3401016001_100723APB_FTO_327618 Central Bank Of India CBIN0284871 Ratu 228
7 RATU JH3401016001_100723APB_FTO_327618 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 684
8 RATU JH3401016001_100723APB_FTO_327618 State Bank of India SBIN0012619 PISKA MORE 912
9 RATU JH3401016001_100723APB_FTO_327618 State Bank of India SBIN0014341 RATU 228
10 RATU JH3401016001_100723APB_FTO_327618 Union Bank of India UBIN0915874 Ratu 228
11 RATU JH3401016001_100723APB_FTO_327618 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1368
12 RATU JH3401016001_100723APB_FTO_327618 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 228

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