Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:31:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_200723APB_FTO_360758
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) 		3401016000NRG24Z170720230704205 20/07/2023 SIWANTI DEVI 3401016WL038760 SIWANTI DEVI 00048 BKID0004695 162 162 Processed 22/07/2023 S15440657 SHIVANTI DEVI BANK OF INDIA(508505)
2 RATU JH-01-016-001-004/299
(BAJPUR) 		3401016000NRG24Z170720230704207 20/07/2023 SUBODH GOPE 3401016WL038760 SUBODH GOPE 00048 BKID0004695 162 162 Processed 22/07/2023 S15440657 SUBODH GOPE BANK OF INDIA(508505)
3 RATU JH-01-016-001-004/309
(BAJPUR) 		3401016000NRG24Z170720230704209 20/07/2023 DROPATI DEVI 3401016WL038760 DROPATI DEVI 00048 BKID0004695 162 162 Processed 22/07/2023 S15440657 DROPATI DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 RATU JH-01-016-001-001/127
(BAJPUR) 		3401016000NRG24Z170720230704192 20/07/2023 SUNITA TIRKEY 3401016WL038760 SUNITA TIRKEY 00048 BKID0004945 162 162 Processed 22/07/2023 S15440657 SUNITA TIRKEY BANK OF INDIA(508505)
5 RATU JH-01-016-001-001/195
(BAJPUR) 		3401016000NRG24Z170720230704193 20/07/2023 RAIMAN TIRKEY 3401016WL038760 RAIMAN TIRKEY 00048 BKID0004945 162 162 Processed 22/07/2023 S15440657 RAYMAN TIRKI BANK OF INDIA(508505)
6 RATU JH-01-016-001-001/250
(BAJPUR) 		3401016000NRG24Z170720230704194 20/07/2023 RINA MINZ 3401016WL038760 RINA MINZ 00048 BKID0004945 162 162 Processed 22/07/2023 S15440657 REENA MINZ BANK OF INDIA(508505)
7 RATU JH-01-016-001-001/274
(BAJPUR) 		3401016000NRG24Z170720230704195 20/07/2023 SHILA ORAIN 3401016WL038760 SHILA ORAIN 00048 BKID0004945 162 162 Processed 22/07/2023 S15440657 SHILA ORAIN BANK OF INDIA(508505)
8 RATU JH-01-016-001-001/560
(BAJPUR) 		3401016000NRG24Z170720230704196 20/07/2023 NISHA MINZ 3401016WL038760 NISHA MINZ 00048 BKID0004945 162 162 Processed 22/07/2023 S15440657 NISHA MINZ BANK OF INDIA(508505)
9 RATU JH-01-016-001-004/289
(BAJPUR) 		3401016000NRG24Z170720230704206 20/07/2023 AMIT KUMAR TIWARI 3401016WL038760 AMIT KUMAR TIWARI 00048 BKID0004945 162 162 Processed 22/07/2023 S15440657 AMIT KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 RATU JH-01-016-001-004/333
(BAJPUR) 		3401016000NRG24Z170720230704211 20/07/2023 SURAJ KUMAR MAHTO 3401016WL038760 SURAJ KUMAR MAHTO 00048 BKID0004945 162 162 Processed 22/07/2023 S15440657 SURAJ KUMHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
11 RATU JH-01-016-001-004/348
(BAJPUR) 		3401016000NRG24Z170720230704212 20/07/2023 NIRAJ MAHLI 3401016WL038760 NIRAJ MAHLI 00048 BKID0004945 162 162 Processed 22/07/2023 S15440657 NIRAJ MAHLI CANARA BANK(508532)
12 RATU JH-01-016-001-004/352
(BAJPUR) 		3401016000NRG24Z170720230704213 20/07/2023 SANTOSH GOPE 3401016WL038760 SANTOSH GOPE 00048 BKID0004945 162 162 Processed 22/07/2023 S15440657 SANTOSH GOPE BANK OF INDIA(508505)
13 RATU JH-01-016-001-004/62
(BAJPUR) 		3401016000NRG24Z170720230704218 20/07/2023 SHIV KUMAR SINGH 3401016WL038760 SHIV KUMAR SINGH 00048 BKID0004945 162 162 Processed 22/07/2023 S15440657 SHIVKUMAR SINGH HDFC BANK LTD(607152)
SubTotal 1620 1620
14 RATU JH-01-016-001-004/130
(BAJPUR) 		3401016000NRG24Z170720230704201 20/07/2023 NISHA KUMARI 3401016WL038760 NISHA KUMARI 00048 BKID0005895 162 162 Processed 22/07/2023 S15440657 NISHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
15 RATU JH-01-016-001-004/364
(BAJPUR) 		3401016000NRG24Z170720230704214 20/07/2023 AMARDEEP GOPE 3401016WL038760 AMARDEEP GOPE 00078 CNRB0003907 162 162 Processed 22/07/2023 S15440657 AMARDEEP GOPE BANK OF INDIA(508505)
16 RATU JH-01-016-001-004/371
(BAJPUR) 		3401016000NRG24Z170720230704227 20/07/2023 MONIKA KUMARI 3401016WL038761 MONIKA KUMARI 00078 CNRB0003907 162 162 Processed 22/07/2023 S15440657 MONIKA KUMARI CANARA BANK(508532)
17 RATU JH-01-016-001-004/372
(BAJPUR) 		3401016000NRG24Z170720230704228 20/07/2023 SATISH KUMAR GOPE 3401016WL038761 SATISH KUMAR GOPE 00078 CNRB0003907 162 162 Processed 22/07/2023 S15440657 SATISH KUMAR GOPE CANARA BANK(508532)
SubTotal 486 486
18 RATU JH-01-016-001-004/196
(BAJPUR) 		3401016000NRG24Z170720230704204 20/07/2023 BINDESWAR GOP 3401016WL038760 BINDESWAR GOP 00078 CNRB0004904 162 162 Processed 22/07/2023 S15440657 VINDESHWAR GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
19 RATU JH-01-016-001-004/305
(BAJPUR) 		3401016000NRG24Z170720230704208 20/07/2023 MOTILAL GOPE 3401016WL038760 MOTILAL GOPE 00078 CNRB0004904 162 162 Processed 22/07/2023 S15440657 MOTILAL GOP BANK OF INDIA(508505)
20 RATU JH-01-016-001-004/315
(BAJPUR) 		3401016000NRG24Z170720230704224 20/07/2023 BALKARAN GOPE 3401016WL038761 BALKARAN GOPE 00078 CNRB0004904 162 162 Processed 22/07/2023 S15440657 BALKARAN GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
21 RATU JH-01-016-001-004/49
(BAJPUR) 		3401016000NRG24Z170720230704216 20/07/2023 JITAN DEVI 3401016WL038760 JITAN DEVI 00078 CNRB0004904 162 162 Processed 22/07/2023 S15440657 JITAN DEVI CANARA BANK(508532)
22 RATU JH-01-016-001-004/61
(BAJPUR) 		3401016000NRG24Z170720230704217 20/07/2023 GAYTRI KUMARI 3401016WL038760 GAYTRI KUMARI 00078 CNRB0004904 162 162 Processed 22/07/2023 S15440657 GAYTRI KUMARI CANARA BANK(508532)
SubTotal 810 810
23 RATU JH-01-016-001-004/314
(BAJPUR) 		3401016000NRG24Z170720230704210 20/07/2023 RAVI GOP 3401016WL038760 RAVI GOP 00089 CBIN0284871 162 162 Processed 22/07/2023 S15440657 Mr. RAVI GOP CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
24 RATU JH-01-016-001-004/163
(BAJPUR) 		3401016000NRG24Z170720230704202 20/07/2023 ASHA DEVI 3401016WL038760 ASHA DEVI 00152 HDFC0001470 162 162 Processed 22/07/2023 S15440657 ASHA DEVI HDFC BANK LTD(607152)
25 RATU JH-01-016-001-004/169
(BAJPUR) 		3401016000NRG24Z170720230704203 20/07/2023 PARWWATI DEVI 3401016WL038760 PARWWATI DEVI 00152 HDFC0001470 162 162 Processed 22/07/2023 S15440657 PARWATI DEVI HDFC BANK LTD(607152)
26 RATU JH-01-016-001-004/362
(BAJPUR) 		3401016000NRG24Z170720230704226 20/07/2023 ABHAY KUMAR GOP 3401016WL038761 ABHAY KUMAR GOP 00152 HDFC0001470 162 162 Processed 22/07/2023 S15440657 ABHAY KUMAR GOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
27 RATU JH-01-016-001-001/568
(BAJPUR) 		3401016000NRG24Z170720230704197 20/07/2023 SUNNYDEO ORAON 3401016WL038760 SUNNYDEO ORAON 00415 SBIN0012619 162 162 Processed 22/07/2023 S15440657 MR SUNNY DEO ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
28 RATU JH-01-016-001-004/130
(BAJPUR) 		3401016000NRG24Z170720230704200 20/07/2023 UPENDRA GOPE 3401016WL038760 UPENDRA GOPE 00415 SBIN0014341 162 162 Processed 22/07/2023 S15440657 UPENDRA GOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
29 RATU JH-01-016-001-004/129
(BAJPUR) 		3401016000NRG24Z170720230704199 20/07/2023 RAJESH GOPE 3401016WL038760 RAJESH GOPE 00468 UBIN0915874 162 162 Processed 22/07/2023 S15440657 RAJESH GOPE SO MANINATH GOPE UNION BANK OF INDIA(508500)
SubTotal 162 162
30 RATU JH-01-016-001-003/215
(BAJPUR) 		3401016000NRG24Z170720230704198 20/07/2023 CHANDMANI ORAOIN 3401016WL038760 CHANDMANI ORAOIN 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 CHANDMANI ORAIN BANK OF INDIA(508505)
31 RATU JH-01-016-001-004/318
(BAJPUR) 		3401016000NRG24Z170720230704225 20/07/2023 AJAY KUMAR YADAV 3401016WL038761 AJAY KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 AJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 RATU JH-01-016-001-004/365
(BAJPUR) 		3401016000NRG24Z170720230704215 20/07/2023 UMESH GOPE 3401016WL038760 UMESH GOPE 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 UMASH GOPE BANK OF INDIA(508505)
SubTotal 486 486
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_200723APB_FTO_360758 BANK OF INDIA BKID0004695 KATHITAND 486
2 RATU JH3401016001_200723APB_FTO_360758 BANK OF INDIA BKID0004945 RATU 1620
3 RATU JH3401016001_200723APB_FTO_360758 BANK OF INDIA BKID0005895 ARSANDEY 162
4 RATU JH3401016001_200723APB_FTO_360758 Canara Bank CNRB0003907 SIMALIYA 486
5 RATU JH3401016001_200723APB_FTO_360758 Canara Bank CNRB0004904 BARAMBE 810
6 RATU JH3401016001_200723APB_FTO_360758 Central Bank Of India CBIN0284871 Ratu 162
7 RATU JH3401016001_200723APB_FTO_360758 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 486
8 RATU JH3401016001_200723APB_FTO_360758 State Bank of India SBIN0012619 PISKA MORE 162
9 RATU JH3401016001_200723APB_FTO_360758 State Bank of India SBIN0014341 RATU 162
10 RATU JH3401016001_200723APB_FTO_360758 Union Bank of India UBIN0915874 Ratu 162
11 RATU JH3401016001_200723APB_FTO_360758 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 324
12 RATU JH3401016001_200723APB_FTO_360758 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162

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