Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_300823APB_FTO_494544
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-01-016-001-001/191
(BAJPUR) 		3401016000NRG24290820230970955 30/08/2023 ANIL TIRKEY 3401016WL055733 ANIL TIRKEY 00048 BKID0004695 1368 1368 Processed 22/09/2023 5810805303 ANIL TIRKEY BANK OF INDIA(508505)
2 RATU JH-01-016-001-001/204
(BAJPUR) 		3401016000NRG24290820230970957 30/08/2023 AKHTAR WAHID ALAM 3401016WL055733 AKHTAR WAHID ALAM 00048 BKID0004695 1368 1368 Processed 22/09/2023 5810805305 AKHTAR WAHID ALAM AIRTEL PAYMENTS BANK LIMITED(990288)
3 RATU JH-01-016-001-001/544
(BAJPUR) 		3401016000NRG24290820230970914 30/08/2023 AMAN SAHIL 3401016WL055730 AMAN SAHIL 00048 BKID0004695 1140 1140 Processed 22/09/2023 5810805306 MD AMAN SAHIL BANK OF INDIA(508505)
4 RATU JH-01-016-001-004/309
(BAJPUR) 		3401016000NRG24290820230970918 30/08/2023 DROPATI DEVI 3401016WL055730 DROPATI DEVI 00048 BKID0004695 1368 1368 Processed 22/09/2023 5810805304 DROPATI DEVI BANK OF INDIA(508505)
SubTotal 5244 5244
5 RATU JH-01-016-001-001/133
(BAJPUR) 		3401016000NRG24290820230970954 30/08/2023 PUSA ORAON 3401016WL055733 PUSA ORAON 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810805315 PUSA URAWN BANK OF INDIA(508505)
6 RATU JH-01-016-001-001/195
(BAJPUR) 		3401016000NRG24290820230970956 30/08/2023 RAIMAN TIRKEY 3401016WL055733 RAIMAN TIRKEY 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810805314 RAYMAN TIRKI BANK OF INDIA(508505)
7 RATU JH-01-016-001-001/356
(BAJPUR) 		3401016000NRG24290820230970906 30/08/2023 JITENDRA RAM 3401016WL055730 JITENDRA RAM 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810805309 JITENDRA RAM BANK OF INDIA(508505)
8 RATU JH-01-016-001-001/358
(BAJPUR) 		3401016000NRG24290820230970907 30/08/2023 SAJBUN KHATOON 3401016WL055730 SAJBUN KHATOON 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810805312 SAJBUN KHATOON BANK OF INDIA(508505)
9 RATU JH-01-016-001-001/384
(BAJPUR) 		3401016000NRG24290820230970908 30/08/2023 MOHAMMAD MOHIBUL 3401016WL055730 MOHAMMAD MOHIBUL 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810805310 HAFIJ MOHAMMAD MOHIBUL BANK OF INDIA(508505)
10 RATU JH-01-016-001-001/433
(BAJPUR) 		3401016000NRG24290820230970958 30/08/2023 RUPA KUMARI 3401016WL055733 RUPA KUMARI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810805318 MISS RUPA KUMARI STATE BANK OF INDIA(508548)
11 RATU JH-01-016-001-001/444
(BAJPUR) 		3401016000NRG24290820230970909 30/08/2023 ANURADHA DEVI 3401016WL055730 ANURADHA DEVI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810805319 ANURADHA DEVI WO BRAJESH THAKUR UNION BANK OF INDIA(508500)
12 RATU JH-01-016-001-001/531
(BAJPUR) 		3401016000NRG24290820230970911 30/08/2023 ABUREHAN ANSARI 3401016WL055730 ABUREHAN ANSARI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810805317 ABUREHAN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
13 RATU JH-01-016-001-001/540
(BAJPUR) 		3401016000NRG24290820230970912 30/08/2023 SANGITA KUMARI 3401016WL055730 SANGITA KUMARI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810805320 Mrs. SANGITA KUMARI D/O KOLHA RAM . VANANCHAL GRAMIN BANK(607210)
14 RATU JH-01-016-001-001/570
(BAJPUR) 		3401016000NRG24290820230970959 30/08/2023 HUSSAIN ANSARI 3401016WL055733 HUSSAIN ANSARI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810805313 HUSSAIN ANSARI BANK OF INDIA(508505)
15 RATU JH-01-016-001-004/331
(BAJPUR) 		3401016000NRG24290820230970960 30/08/2023 MADAN THAKUR 3401016WL055733 MADAN THAKUR 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810805311 MADAN THAKUR BANK OF INDIA(508505)
16 RATU JH-01-016-001-004/62
(BAJPUR) 		3401016000NRG24290820230970962 30/08/2023 SHIV KUMAR SINGH 3401016WL055733 SHIV KUMAR SINGH 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810805316 SHIVKUMAR SINGH HDFC BANK LTD(607152)
SubTotal 16416 16416
17 RATU JH-01-016-001-001/526
(BAJPUR) 		3401016000NRG24290820230970910 30/08/2023 SUKRO ORAIN 3401016WL055730 SUKRO ORAIN 00078 CNRB0003907 1140 1140 Processed 22/09/2023 5810805302 SUKRO ORAIN BANK OF INDIA(508505)
18 RATU JH-01-016-001-001/542
(BAJPUR) 		3401016000NRG24290820230970913 30/08/2023 DIPAK LAKRA 3401016WL055730 DIPAK LAKRA 00078 CNRB0003907 1140 1140 Processed 22/09/2023 5810805301 DIPAK LAKRA CANARA BANK(508532)
SubTotal 2280 2280
19 RATU JH-01-016-001-004/305
(BAJPUR) 		3401016000NRG24290820230970917 30/08/2023 MOTILAL GOPE 3401016WL055730 MOTILAL GOPE 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5810805307 MOTILAL GOP BANK OF INDIA(508505)
20 RATU JH-01-016-001-004/61
(BAJPUR) 		3401016000NRG24290820230970920 30/08/2023 GAYTRI KUMARI 3401016WL055730 GAYTRI KUMARI 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5810805308 GAYTRI KUMARI CANARA BANK(508532)
SubTotal 2736 2736
21 RATU JH-01-016-001-004/314
(BAJPUR) 		3401016000NRG24290820230970919 30/08/2023 RAVI GOP 3401016WL055730 RAVI GOP 00089 CBIN0284871 1368 1368 Processed 22/09/2023 5810805300 Mr. RAVI GOP CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
22 RATU JH-01-016-001-004/163
(BAJPUR) 		3401016000NRG24290820230970916 30/08/2023 ASHA DEVI 3401016WL055730 ASHA DEVI 00152 HDFC0001470 1368 1368 Processed 22/09/2023 5810805321 ASHA DEVI HDFC BANK LTD(607152)
SubTotal 1368 1368
23 RATU JH-01-016-001-004/342
(BAJPUR) 		3401016000NRG24290820230970961 30/08/2023 SUNITA TIRKEY 3401016WL055733 SUNITA TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810805299 Mrs. SUNITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 30780 30780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_300823APB_FTO_494544 BANK OF INDIA BKID0004695 KATHITAND 5244
2 RATU JH3401016001_300823APB_FTO_494544 BANK OF INDIA BKID0004945 RATU 16416
3 RATU JH3401016001_300823APB_FTO_494544 Canara Bank CNRB0003907 SIMALIYA 2280
4 RATU JH3401016001_300823APB_FTO_494544 Canara Bank CNRB0004904 BARAMBE 2736
5 RATU JH3401016001_300823APB_FTO_494544 Central Bank Of India CBIN0284871 Ratu 1368
6 RATU JH3401016001_300823APB_FTO_494544 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1368
7 RATU JH3401016001_300823APB_FTO_494544 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1368

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