Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:44:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_050823APB_FTO_411219
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-01-016-001-004/299
(BAJPUR) 		3401016000NRG24030820230829918 05/08/2023 SUBODH GOPE 3401016WL046482 SUBODH GOPE 00048 BKID0004695 1368 1368 Processed 21/09/2023 5792721573 SUBODH GOPE BANK OF INDIA(508505)
2 RATU JH-01-016-001-004/304
(BAJPUR) 		3401016000NRG24030820230829919 05/08/2023 NIRAJ GOPE 3401016WL046482 NIRAJ GOPE 00048 BKID0004695 1368 1368 Processed 21/09/2023 5792721563 NIRAJ GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 RATU JH-01-016-001-004/289
(BAJPUR) 		3401016000NRG24030820230829917 05/08/2023 AMIT KUMAR TIWARI 3401016WL046482 AMIT KUMAR TIWARI 00048 BKID0004945 1368 1368 Processed 21/09/2023 5792721572 AMIT KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 RATU JH-01-016-001-004/333
(BAJPUR) 		3401016000NRG24030820230829923 05/08/2023 SURAJ KUMAR MAHTO 3401016WL046482 SURAJ KUMAR MAHTO 00048 BKID0004945 1368 1368 Processed 21/09/2023 5792721565 SURAJ KUMHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 RATU JH-01-016-001-004/348
(BAJPUR) 		3401016000NRG24030820230829924 05/08/2023 NIRAJ MAHLI 3401016WL046482 NIRAJ MAHLI 00048 BKID0004945 1368 1368 Processed 21/09/2023 5792721570 NIRAJ MAHLI CANARA BANK(508532)
6 RATU JH-01-016-001-004/352
(BAJPUR) 		3401016000NRG24030820230829925 05/08/2023 SANTOSH GOPE 3401016WL046482 SANTOSH GOPE 00048 BKID0004945 1368 1368 Processed 21/09/2023 5792721566 SANTOSH GOPE BANK OF INDIA(508505)
7 RATU JH-01-016-001-004/367
(BAJPUR) 		3401016000NRG24030820230829928 05/08/2023 SHANTI KUMARI 3401016WL046482 SHANTI KUMARI 00048 BKID0004945 1368 1368 Processed 21/09/2023 5792721571 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 6840 6840
8 RATU JH-01-016-001-004/130
(BAJPUR) 		3401016000NRG24030820230829916 05/08/2023 NISHA KUMARI 3401016WL046482 NISHA KUMARI 00048 BKID0005895 1368 1368 Processed 21/09/2023 5792721568 NISHA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
9 RATU JH-01-016-001-004/371
(BAJPUR) 		3401016000NRG24030820230829929 05/08/2023 MONIKA KUMARI 3401016WL046482 MONIKA KUMARI 00078 CNRB0003907 1368 1368 Processed 21/09/2023 5792721562 MONIKA KUMARI CANARA BANK(508532)
10 RATU JH-01-016-001-004/372
(BAJPUR) 		3401016000NRG24030820230829930 05/08/2023 SATISH KUMAR GOPE 3401016WL046482 SATISH KUMAR GOPE 00078 CNRB0003907 1368 1368 Processed 21/09/2023 5792721561 SATISH KUMAR GOPE CANARA BANK(508532)
SubTotal 2736 2736
11 RATU JH-01-016-001-004/315
(BAJPUR) 		3401016000NRG24030820230829920 05/08/2023 BALKARAN GOPE 3401016WL046482 BALKARAN GOPE 00078 CNRB0004904 1368 1368 Processed 21/09/2023 5792721564 BALKARAN GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
12 RATU JH-01-016-001-004/362
(BAJPUR) 		3401016000NRG24030820230829926 05/08/2023 ABHAY KUMAR GOP 3401016WL046482 ABHAY KUMAR GOP 00152 HDFC0001470 1368 1368 Processed 21/09/2023 5792721567 ABHAY KUMAR GOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
13 RATU JH-01-016-001-004/130
(BAJPUR) 		3401016000NRG24030820230829915 05/08/2023 UPENDRA GOPE 3401016WL046482 UPENDRA GOPE 00415 SBIN0014341 1368 1368 Processed 21/09/2023 5792721560 UPENDRA GOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
14 RATU JH-01-016-001-004/129
(BAJPUR) 		3401016000NRG24030820230829914 05/08/2023 RAJESH GOPE 3401016WL046482 RAJESH GOPE 00468 UBIN0915874 1368 1368 Processed 21/09/2023 5792721576 RAJESH GOPE SO MANINATH GOPE UNION BANK OF INDIA(508500)
SubTotal 1368 1368
15 RATU JH-01-016-001-004/318
(BAJPUR) 		3401016000NRG24030820230829921 05/08/2023 AJAY KUMAR YADAV 3401016WL046482 AJAY KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792721574 AJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 RATU JH-01-016-001-004/320
(BAJPUR) 		3401016000NRG24030820230829922 05/08/2023 MADHU DEVI 3401016WL046482 MADHU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792721575 Mrs. MADHU DEVI VANANCHAL GRAMIN BANK(607210)
17 RATU JH-01-016-001-004/365
(BAJPUR) 		3401016000NRG24030820230829927 05/08/2023 UMESH GOPE 3401016WL046482 UMESH GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792721569 UMASH GOPE BANK OF INDIA(508505)
SubTotal 4104 4104
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_050823APB_FTO_411219 BANK OF INDIA BKID0004695 KATHITAND 2736
2 RATU JH3401016001_050823APB_FTO_411219 BANK OF INDIA BKID0004945 RATU 6840
3 RATU JH3401016001_050823APB_FTO_411219 BANK OF INDIA BKID0005895 ARSANDEY 1368
4 RATU JH3401016001_050823APB_FTO_411219 Canara Bank CNRB0003907 SIMALIYA 2736
5 RATU JH3401016001_050823APB_FTO_411219 Canara Bank CNRB0004904 BARAMBE 1368
6 RATU JH3401016001_050823APB_FTO_411219 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1368
7 RATU JH3401016001_050823APB_FTO_411219 State Bank of India SBIN0014341 RATU 1368
8 RATU JH3401016001_050823APB_FTO_411219 Union Bank of India UBIN0915874 Ratu 1368
9 RATU JH3401016001_050823APB_FTO_411219 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 2736
10 RATU JH3401016001_050823APB_FTO_411219 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1368

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