Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:24:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_041023APB_FTO_614281
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-01-016-001-004/173
(BAJPUR) 		3401016000NRG24041020231174294 04/10/2023 REETA ORAIN 3401016WL069094 REETA ORAIN 00048 BKID0004695 456 456 Processed 11/11/2023 7359424415 RITA ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-001-004/299
(BAJPUR) 		3401016000NRG24041020231174254 04/10/2023 SUBODH GOPE 3401016WL069093 SUBODH GOPE 00048 BKID0004695 456 456 Processed 11/11/2023 7359424414 SUBODH GOPE BANK OF INDIA(508505)
3 RATU JH-01-016-001-004/309
(BAJPUR) 		3401016000NRG24041020231174256 04/10/2023 DROPATI DEVI 3401016WL069093 DROPATI DEVI 00048 BKID0004695 456 456 Processed 11/11/2023 7359424413 DROPATI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
4 RATU JH-01-016-001-001/250
(BAJPUR) 		3401016000NRG24041020231174245 04/10/2023 RINA MINZ 3401016WL069093 RINA MINZ 00048 BKID0004945 456 456 Processed 11/11/2023 7359424426 REENA MINZ BANK OF INDIA(508505)
5 RATU JH-01-016-001-001/560
(BAJPUR) 		3401016000NRG24041020231174246 04/10/2023 NISHA MINZ 3401016WL069093 NISHA MINZ 00048 BKID0004945 456 456 Processed 11/11/2023 7359424427 NISHA MINZ BANK OF INDIA(508505)
6 RATU JH-01-016-001-002/111
(BAJPUR) 		3401016000NRG24041020231174292 04/10/2023 ROSHNI TIRKEY 3401016WL069094 ROSHNI TIRKEY 00048 BKID0004945 456 456 Processed 11/11/2023 7359424424 ROSHNI TIRKEY BANK OF INDIA(508505)
7 RATU JH-01-016-001-004/289
(BAJPUR) 		3401016000NRG24041020231174253 04/10/2023 AMIT KUMAR TIWARI 3401016WL069093 AMIT KUMAR TIWARI 00048 BKID0004945 456 456 Processed 11/11/2023 7359424422 AMIT KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATU JH-01-016-001-004/310
(BAJPUR) 		3401016000NRG24041020231174296 04/10/2023 PRASHANT RANJAN TIWARI 3401016WL069094 PRASHANT RANJAN TIWARI 00048 BKID0004945 456 456 Processed 10/11/2023 7359424423 PRASHANT RANJAN TIWARI ICICI BANK LTD(508534)
9 RATU JH-01-016-001-004/333
(BAJPUR) 		3401016000NRG24041020231174260 04/10/2023 SURAJ KUMAR MAHTO 3401016WL069093 SURAJ KUMAR MAHTO 00048 BKID0004945 456 456 Processed 11/11/2023 7359424425 SURAJ KUMHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
10 RATU JH-01-016-001-004/348
(BAJPUR) 		3401016000NRG24041020231174261 04/10/2023 NIRAJ MAHLI 3401016WL069093 NIRAJ MAHLI 00048 BKID0004945 456 456 Processed 11/11/2023 7359424429 NIRAJ MAHLI CANARA BANK(508532)
11 RATU JH-01-016-001-004/352
(BAJPUR) 		3401016000NRG24041020231174262 04/10/2023 SANTOSH GOPE 3401016WL069093 SANTOSH GOPE 00048 BKID0004945 456 456 Processed 11/11/2023 7359424428 SANTOSH GOPE BANK OF INDIA(508505)
SubTotal 3648 3648
12 RATU JH-01-016-001-004/372
(BAJPUR) 		3401016000NRG24041020231174265 04/10/2023 SATISH KUMAR GOPE 3401016WL069093 SATISH KUMAR GOPE 00078 CNRB0003907 456 456 Processed 11/11/2023 7359424412 SATISH KUMAR GOPE CANARA BANK(508532)
SubTotal 456 456
13 RATU JH-01-016-001-004/139
(BAJPUR) 		3401016000NRG24041020231174249 04/10/2023 SUKO TIRKEY 3401016WL069093 SUKO TIRKEY 00078 CNRB0004904 456 456 Processed 11/11/2023 7359424419 SUKO TIRKEY CANARA BANK(508532)
14 RATU JH-01-016-001-004/171
(BAJPUR) 		3401016000NRG24041020231174251 04/10/2023 RUPWANTI TIRKEY 3401016WL069093 RUPWANTI TIRKEY 00078 CNRB0004904 456 456 Processed 11/11/2023 7359424416 RUPWANTI TIRKEY CANARA BANK(508532)
15 RATU JH-01-016-001-004/305
(BAJPUR) 		3401016000NRG24041020231174255 04/10/2023 MOTILAL GOPE 3401016WL069093 MOTILAL GOPE 00078 CNRB0004904 456 456 Processed 11/11/2023 7359424417 MOTILAL GOP BANK OF INDIA(508505)
16 RATU JH-01-016-001-004/315
(BAJPUR) 		3401016000NRG24041020231174258 04/10/2023 BALKARAN GOPE 3401016WL069093 BALKARAN GOPE 00078 CNRB0004904 456 456 Processed 11/11/2023 7359424421 BALKARAN GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
17 RATU JH-01-016-001-004/49
(BAJPUR) 		3401016000NRG24041020231174266 04/10/2023 JITAN DEVI 3401016WL069093 JITAN DEVI 00078 CNRB0004904 456 456 Processed 11/11/2023 7359424420 JITAN DEVI CANARA BANK(508532)
18 RATU JH-01-016-001-004/61
(BAJPUR) 		3401016000NRG24041020231174267 04/10/2023 GAYTRI KUMARI 3401016WL069093 GAYTRI KUMARI 00078 CNRB0004904 456 456 Processed 11/11/2023 7359424418 GAYTRI KUMARI CANARA BANK(508532)
SubTotal 2736 2736
19 RATU JH-01-016-001-004/314
(BAJPUR) 		3401016000NRG24041020231174257 04/10/2023 RAVI GOP 3401016WL069093 RAVI GOP 00089 CBIN0284871 456 456 Processed 10/11/2023 7359424411 Mr. RAVI GOP CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
20 RATU JH-01-016-001-004/163
(BAJPUR) 		3401016000NRG24041020231174250 04/10/2023 ASHA DEVI 3401016WL069093 ASHA DEVI 00152 HDFC0001470 456 456 Processed 10/11/2023 7359424430 ASHA DEVI HDFC BANK LTD(607152)
21 RATU JH-01-016-001-004/362
(BAJPUR) 		3401016000NRG24041020231174263 04/10/2023 ABHAY KUMAR GOP 3401016WL069093 ABHAY KUMAR GOP 00152 HDFC0001470 456 456 Processed 11/11/2023 7359424431 ABHAY KUMAR GOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
22 RATU JH-01-016-001-001/568
(BAJPUR) 		3401016000NRG24041020231174247 04/10/2023 SUNNYDEO ORAON 3401016WL069093 SUNNYDEO ORAON 00415 SBIN0012619 456 456 Processed 11/11/2023 7359424409 MR SUNNY DEO ORAON STATE BANK OF INDIA(508548)
SubTotal 456 456
23 RATU JH-01-016-001-004/247
(BAJPUR) 		3401016000NRG24041020231174252 04/10/2023 BARJESH KUMAR TIWARI 3401016WL069093 BARJESH KUMAR TIWARI 00415 SBIN0014341 456 456 Processed 11/11/2023 7359424410 BRAJESH KUMAR TIWARY BANK OF INDIA(508505)
SubTotal 456 456
24 RATU JH-01-016-001-004/129
(BAJPUR) 		3401016000NRG24041020231174248 04/10/2023 RAJESH GOPE 3401016WL069093 RAJESH GOPE 00468 UBIN0915874 456 456 Processed 11/11/2023 7359424432 RAJESH GOPE SO MANINATH GOPE UNION BANK OF INDIA(508500)
SubTotal 456 456
25 RATU JH-01-016-001-003/215
(BAJPUR) 		3401016000NRG24041020231174293 04/10/2023 CHANDMANI ORAOIN 3401016WL069094 CHANDMANI ORAOIN 00695 SBIN0RRVCGB 456 456 Processed 11/11/2023 7359424408 CHANDMANI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
26 RATU JH-01-016-001-004/291
(BAJPUR) 		3401016000NRG24041020231174295 04/10/2023 NITA DEVI 3401016WL069094 NITA DEVI 00695 SBIN0RRVCGB 456 456 Processed 11/11/2023 7359424407 Mrs. NITA DEVI VANANCHAL GRAMIN BANK(607210)
27 RATU JH-01-016-001-004/318
(BAJPUR) 		3401016000NRG24041020231174259 04/10/2023 AJAY KUMAR YADAV 3401016WL069093 AJAY KUMAR YADAV 00695 SBIN0RRVCGB 456 456 Processed 11/11/2023 7359424434 AJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 RATU JH-01-016-001-004/365
(BAJPUR) 		3401016000NRG24041020231174264 04/10/2023 UMESH GOPE 3401016WL069093 UMESH GOPE 00695 SBIN0RRVCGB 456 456 Processed 11/11/2023 7359424433 UMASH GOPE BANK OF INDIA(508505)
SubTotal 1824 1824
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_041023APB_FTO_614281 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016001_041023APB_FTO_614281 BANK OF INDIA BKID0004945 RATU 3648
3 RATU JH3401016001_041023APB_FTO_614281 Canara Bank CNRB0003907 SIMALIYA 456
4 RATU JH3401016001_041023APB_FTO_614281 Canara Bank CNRB0004904 BARAMBE 2736
5 RATU JH3401016001_041023APB_FTO_614281 Central Bank Of India CBIN0284871 Ratu 456
6 RATU JH3401016001_041023APB_FTO_614281 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 912
7 RATU JH3401016001_041023APB_FTO_614281 State Bank of India SBIN0012619 PISKA MORE 456
8 RATU JH3401016001_041023APB_FTO_614281 State Bank of India SBIN0014341 RATU 456
9 RATU JH3401016001_041023APB_FTO_614281 Union Bank of India UBIN0915874 Ratu 456
10 RATU JH3401016001_041023APB_FTO_614281 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1368
11 RATU JH3401016001_041023APB_FTO_614281 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 456

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