Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:41:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_310124APB_FTO_913691
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-01-016-001-003/195
(BAJPUR) 		3401016000NRG24Z300120241616558 31/01/2024 ARUN KUMAR 3401016WL099364 ARUN KUMAR 00048 BKID0004695 81 81 Processed 10/02/2024 S41122737 ARUN GOPE BANK OF INDIA(508505)
2 RATU JH-01-016-001-003/198
(BAJPUR) 		3401016000NRG24Z300120241616559 31/01/2024 PUSHPA ORAIN 3401016WL099364 PUSHPA ORAIN 00048 BKID0004695 81 81 Processed 10/02/2024 S41122737 PUSPA ORAIN BANK OF INDIA(508505)
3 RATU JH-01-016-001-004/304
(BAJPUR) 		3401016000NRG24Z300120241616567 31/01/2024 NIRAJ GOPE 3401016WL099364 NIRAJ GOPE 00048 BKID0004695 81 81 Processed 10/02/2024 S41122737 NIRAJ GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
4 RATU JH-01-016-001-001/583
(BAJPUR) 		3401016000NRG24Z300120241616556 31/01/2024 PRAVEEN MINZ 3401016WL099364 PRAVEEN MINZ 00048 BKID0004945 81 81 Processed 10/02/2024 S41122737 PRAVEEN MINZ BANK OF INDIA(508505)
5 RATU JH-01-016-001-003/141
(BAJPUR) 		3401016000NRG24Z300120241616557 31/01/2024 SUKRA ORAON 3401016WL099364 SUKRA ORAON 00048 BKID0004945 81 81 Processed 10/02/2024 S41122737 SUKARA ORAON CANARA BANK(508532)
6 RATU JH-01-016-001-003/190
(BAJPUR) 		3401016000NRG24Z300120241616580 31/01/2024 SAMANTI KHALKHO 3401016WL099365 SAMANTI KHALKHO 00048 BKID0004945 81 81 Processed 10/02/2024 S41122737 SUMANTI XALXO BANK OF INDIA(508505)
7 RATU JH-01-016-001-003/199
(BAJPUR) 		3401016000NRG24Z300120241616560 31/01/2024 SABINA KHATUN 3401016WL099364 SABINA KHATUN 00048 BKID0004945 81 81 Processed 10/02/2024 S41122737 SABINA KHATUN BANK OF INDIA(508505)
8 RATU JH-01-016-001-003/200
(BAJPUR) 		3401016000NRG24Z300120241616581 31/01/2024 BASANTI MINJ 3401016WL099365 BASANTI MINJ 00048 BKID0004945 81 81 Processed 10/02/2024 S41122737 BASANTI MINJ BANK OF INDIA(508505)
9 RATU JH-01-016-001-003/201
(BAJPUR) 		3401016000NRG24Z300120241616582 31/01/2024 MAHALI URANV 3401016WL099365 MAHALI URANV 00048 BKID0004945 81 81 Processed 10/02/2024 S41122737 MAHALI ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-001-003/355
(BAJPUR) 		3401016000NRG24Z300120241616561 31/01/2024 PARDEEP ORAON 3401016WL099364 PARDEEP ORAON 00048 BKID0004945 81 81 Processed 10/02/2024 S41122737 PARDEEP ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-001-003/37
(BAJPUR) 		3401016000NRG24Z300120241616562 31/01/2024 ASIYA KHATUN 3401016WL099364 ASIYA KHATUN 00048 BKID0004945 81 81 Processed 10/02/2024 S41122737 ASIYA KHATOON BANK OF INDIA(508505)
12 RATU JH-01-016-001-003/377
(BAJPUR) 		3401016000NRG24Z300120241616563 31/01/2024 BIRSA ORAON 3401016WL099364 BIRSA ORAON 00048 BKID0004945 81 81 Processed 10/02/2024 S41122737 BIRSA ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-001-003/379
(BAJPUR) 		3401016000NRG24Z300120241616564 31/01/2024 PRADEEP ORAON 3401016WL099364 PRADEEP ORAON 00048 BKID0004945 81 81 Processed 10/02/2024 S41122737 PRADEEP ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
14 RATU JH-01-016-001-003/425
(BAJPUR) 		3401016000NRG24Z300120241616584 31/01/2024 MUNEJA KHATUN 3401016WL099365 MUNEJA KHATUN 00048 BKID0004945 81 81 Processed 10/02/2024 S41122737 MUNEJA KHATUN BANK OF INDIA(508505)
15 RATU JH-01-016-001-003/51
(BAJPUR) 		3401016000NRG24Z300120241616586 31/01/2024 GULSHAN KHATUN 3401016WL099365 GULSHAN KHATUN 00048 BKID0004945 81 81 Processed 10/02/2024 S41122737 GULSAN KHATUN BANK OF INDIA(508505)
16 RATU JH-01-016-001-004/117
(BAJPUR) 		3401016000NRG24Z300120241616565 31/01/2024 SUDHIR TIRKEY 3401016WL099364 SUDHIR TIRKEY 00048 BKID0004945 81 81 Processed 10/02/2024 S41122737 Mr. SUDHIR TIRKY S/O PIYUS TIRKY . VANANCHAL GRAMIN BANK(607210)
17 RATU JH-01-016-001-004/21
(BAJPUR) 		3401016000NRG24Z300120241616566 31/01/2024 MARIYAM MAGDALI TIRKEY 3401016WL099364 MARIYAM MAGDALI TIRKEY 00048 BKID0004945 81 81 Processed 10/02/2024 S41122737 MAGDALI TIRKEY IDBI BANK(607095)
18 RATU JH-01-016-001-004/210
(BAJPUR) 		3401016000NRG24Z300120241619233 31/01/2024 KARMA ORAON 3401016WL099562 KARMA ORAON 00048 BKID0004945 81 81 Processed 10/02/2024 S41122737 KARMA ORAON BANK OF INDIA(508505)
19 RATU JH-01-016-001-004/210
(BAJPUR) 		3401016000NRG24Z300120241619234 31/01/2024 KARMA ORAON 3401016WL099562 KARMA ORAON 00048 BKID0004945 81 81 Processed 10/02/2024 S41122737 KARMA ORAON BANK OF INDIA(508505)
20 RATU JH-01-016-001-004/212
(BAJPUR) 		3401016000NRG24Z300120241619235 31/01/2024 SUKARMANI ORAIN 3401016WL099562 SUKARMANI ORAIN 00048 BKID0004945 81 81 Processed 10/02/2024 S41122737 SUKARMANI ORAIN BANK OF INDIA(508505)
21 RATU JH-01-016-001-004/212
(BAJPUR) 		3401016000NRG24Z300120241619236 31/01/2024 SUKARMANI ORAIN 3401016WL099562 SUKARMANI ORAIN 00048 BKID0004945 81 81 Processed 10/02/2024 S41122737 SUKARMANI ORAIN BANK OF INDIA(508505)
22 RATU JH-01-016-001-004/80
(BAJPUR) 		3401016000NRG24Z300120241619239 31/01/2024 SUMI URAIN 3401016WL099562 SUMI URAIN 00048 BKID0004945 81 81 Processed 10/02/2024 S41122737 SUMI URAIN BANK OF INDIA(508505)
23 RATU JH-01-016-001-004/80
(BAJPUR) 		3401016000NRG24Z300120241619240 31/01/2024 SUMI URAIN 3401016WL099562 SUMI URAIN 00048 BKID0004945 81 81 Processed 10/02/2024 S41122737 SUMI URAIN BANK OF INDIA(508505)
SubTotal 1620 1620
24 RATU JH-01-016-001-004/371
(BAJPUR) 		3401016000NRG24Z300120241616570 31/01/2024 MONIKA KUMARI 3401016WL099364 MONIKA KUMARI 00078 CNRB0003907 81 81 Processed 10/02/2024 S41122737 MONIKA KUMARI CANARA BANK(508532)
SubTotal 81 81
25 RATU JH-01-016-001-004/366
(BAJPUR) 		3401016000NRG24Z300120241616568 31/01/2024 PUJA DEVI 3401016WL099364 PUJA DEVI 00078 CNRB0004904 81 81 Processed 10/02/2024 S41122737 PUJA DEVI CANARA BANK(508532)
SubTotal 81 81
26 RATU JH-01-016-001-004/369
(BAJPUR) 		3401016000NRG24Z300120241616569 31/01/2024 KIRAN KUMARI 3401016WL099364 KIRAN KUMARI 00089 CBIN0284871 81 81 Processed 10/02/2024 S41122737 Kiran Kumari PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
27 RATU JH-01-016-001-003/204
(BAJPUR) 		3401016000NRG24Z300120241616583 31/01/2024 SUKARMANI ORAIN 3401016WL099365 SUKARMANI ORAIN 00197 BKID0JHARGB 81 81 Processed 10/02/2024 S41122737 SUKARMANI ORAIN BANK OF INDIA(508505)
SubTotal 81 81
28 RATU JH-01-016-001-001/568
(BAJPUR) 		3401016000NRG24Z300120241616555 31/01/2024 SUNNYDEO ORAON 3401016WL099364 SUNNYDEO ORAON 00415 SBIN0012619 81 81 Processed 10/02/2024 S41122737 MR SUNNY DEO ORAON STATE BANK OF INDIA(508548)
SubTotal 81 81
29 RATU JH-01-016-001-004/335
(BAJPUR) 		3401016000NRG24Z300120241619237 31/01/2024 PUNIYA KUMARI 3401016WL099562 PUNIYA KUMARI 00415 SBIN0014341 81 81 Processed 10/02/2024 S41122737 SONI KUMARI BANK OF INDIA(508505)
30 RATU JH-01-016-001-004/335
(BAJPUR) 		3401016000NRG24Z300120241619238 31/01/2024 PUNIYA KUMARI 3401016WL099562 PUNIYA KUMARI 00415 SBIN0014341 81 81 Processed 10/02/2024 S41122737 SONI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
31 RATU JH-01-016-001-003/441
(BAJPUR) 		3401016000NRG24Z300120241616585 31/01/2024 NEHARIKA KUMARI 3401016WL099365 NEHARIKA KUMARI 00462 UCBA0003049 81 81 Processed 10/02/2024 S41122737 NEHARIKA KUMARI UCO BANK(607066)
SubTotal 81 81
32 RATU JH-01-016-001-004/129
(BAJPUR) 		3401016000NRG24Z300120241616587 31/01/2024 RAJESH GOPE 3401016WL099365 RAJESH GOPE 00468 UBIN0915874 81 81 Processed 10/02/2024 S41122737 RAJESH GOPE SO MANINATH GOPE UNION BANK OF INDIA(508500)
SubTotal 81 81
33 RATU JH-01-016-001-004/266
(BAJPUR) 		3401016000NRG24Z300120241616588 31/01/2024 JITENDRA GOP 3401016WL099365 JITENDRA GOP 00695 SBIN0RRVCGB 81 81 Processed 10/02/2024 S41122737 JITENDRA GOPE SO MOHAN GOPE UNION BANK OF INDIA(508500)
SubTotal 81 81
Total 2673 2673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_310124APB_FTO_913691 BANK OF INDIA BKID0004695 KATHITAND 243
2 RATU JH3401016001_310124APB_FTO_913691 BANK OF INDIA BKID0004945 RATU 1620
3 RATU JH3401016001_310124APB_FTO_913691 Canara Bank CNRB0003907 SIMALIYA 81
4 RATU JH3401016001_310124APB_FTO_913691 Canara Bank CNRB0004904 BARAMBE 81
5 RATU JH3401016001_310124APB_FTO_913691 Central Bank Of India CBIN0284871 Ratu 81
6 RATU JH3401016001_310124APB_FTO_913691 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 81
7 RATU JH3401016001_310124APB_FTO_913691 State Bank of India SBIN0012619 PISKA MORE 81
8 RATU JH3401016001_310124APB_FTO_913691 State Bank of India SBIN0014341 RATU 162
9 RATU JH3401016001_310124APB_FTO_913691 UCO Bank UCBA0003049 GUTWA 81
10 RATU JH3401016001_310124APB_FTO_913691 Union Bank of India UBIN0915874 Ratu 81
11 RATU JH3401016001_310124APB_FTO_913691 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 81

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