Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:17:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_160823APB_FTO_444335
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-01-016-001-001/204
(BAJPUR) 		3401016000NRG24Z140820230890678 16/08/2023 AKHTAR WAHID ALAM 3401016WL050483 AKHTAR WAHID ALAM 00048 BKID0004695 162 162 Processed 17/08/2023 S37730912 AKHTAR WAHID ALAM AIRTEL PAYMENTS BANK LIMITED(990288)
2 RATU JH-01-016-001-001/528
(BAJPUR) 		3401016000NRG24Z140820230890722 16/08/2023 SANJAY BAITHA 3401016WL050485 SANJAY BAITHA 00048 BKID0004695 162 162 Processed 17/08/2023 S37730912 SANJAY BAITHA CANARA BANK(508532)
3 RATU JH-01-016-001-004/309
(BAJPUR) 		3401016000NRG24Z140820230890694 16/08/2023 DROPATI DEVI 3401016WL050483 DROPATI DEVI 00048 BKID0004695 162 162 Processed 17/08/2023 S37730912 DROPATI DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 RATU JH-01-016-001-001/356
(BAJPUR) 		3401016000NRG24Z140820230890720 16/08/2023 JITENDRA RAM 3401016WL050485 JITENDRA RAM 00048 BKID0004945 162 162 Processed 17/08/2023 S37730912 JITENDRA RAM BANK OF INDIA(508505)
5 RATU JH-01-016-001-001/358
(BAJPUR) 		3401016000NRG24Z140820230890679 16/08/2023 SAJBUN KHATOON 3401016WL050483 SAJBUN KHATOON 00048 BKID0004945 162 162 Processed 17/08/2023 S37730912 SAJBUN KHATOON BANK OF INDIA(508505)
6 RATU JH-01-016-001-001/384
(BAJPUR) 		3401016000NRG24Z140820230890680 16/08/2023 MOHAMMAD MOHIBUL 3401016WL050483 MOHAMMAD MOHIBUL 00048 BKID0004945 162 162 Processed 17/08/2023 S37730912 HAFIJ MOHAMMAD MOHIBUL BANK OF INDIA(508505)
7 RATU JH-01-016-001-001/424
(BAJPUR) 		3401016000NRG24Z140820230890681 16/08/2023 SANTOSH KEWAT 3401016WL050483 SANTOSH KEWAT 00048 BKID0004945 162 162 Processed 17/08/2023 S37730912 SANTOSH KEWAT BANK OF INDIA(508505)
8 RATU JH-01-016-001-001/433
(BAJPUR) 		3401016000NRG24Z140820230890682 16/08/2023 RUPA KUMARI 3401016WL050483 RUPA KUMARI 00048 BKID0004945 162 162 Processed 17/08/2023 S37730912 MISS RUPA KUMARI STATE BANK OF INDIA(508548)
9 RATU JH-01-016-001-001/444
(BAJPUR) 		3401016000NRG24Z140820230890683 16/08/2023 ANURADHA DEVI 3401016WL050483 ANURADHA DEVI 00048 BKID0004945 162 162 Processed 17/08/2023 S37730912 ANURADHA DEVI WO BRAJESH THAKUR UNION BANK OF INDIA(508500)
10 RATU JH-01-016-001-001/531
(BAJPUR) 		3401016000NRG24Z140820230890684 16/08/2023 ABUREHAN ANSARI 3401016WL050483 ABUREHAN ANSARI 00048 BKID0004945 162 162 Processed 17/08/2023 S37730912 ABUREHAN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
11 RATU JH-01-016-001-001/540
(BAJPUR) 		3401016000NRG24Z140820230890723 16/08/2023 SANGITA KUMARI 3401016WL050485 SANGITA KUMARI 00048 BKID0004945 162 162 Processed 17/08/2023 S37730912 Mrs. SANGITA KUMARI D/O KOLHA RAM . VANANCHAL GRAMIN BANK(607210)
12 RATU JH-01-016-001-001/552
(BAJPUR) 		3401016000NRG24Z140820230890686 16/08/2023 BINDIYA DEVI 3401016WL050483 BINDIYA DEVI 00048 BKID0004945 162 162 Processed 17/08/2023 S37730912 BINDIYA DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-001-001/570
(BAJPUR) 		3401016000NRG24Z140820230890687 16/08/2023 HUSSAIN ANSARI 3401016WL050483 HUSSAIN ANSARI 00048 BKID0004945 162 162 Processed 17/08/2023 S37730912 HUSSAIN ANSARI BANK OF INDIA(508505)
14 RATU JH-01-016-001-001/87
(BAJPUR) 		3401016000NRG24Z140820230890688 16/08/2023 devit sikandar tirky 3401016WL050483 devit sikandar tirky 00048 BKID0004945 162 162 Processed 17/08/2023 S37730912 DAVID SIKANDAR TIRKEY BANK OF INDIA(508505)
15 RATU JH-01-016-001-004/363
(BAJPUR) 		3401016000NRG24Z140820230890696 16/08/2023 PUSHPA DEVI 3401016WL050483 PUSHPA DEVI 00048 BKID0004945 162 162 Processed 17/08/2023 S37730912 Mrs. PUSPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
16 RATU JH-01-016-001-004/139
(BAJPUR) 		3401016000NRG24Z140820230890689 16/08/2023 SUKO TIRKEY 3401016WL050483 SUKO TIRKEY 00078 CNRB0004904 162 162 Processed 17/08/2023 S37730912 SUKO TIRKEY CANARA BANK(508532)
17 RATU JH-01-016-001-004/171
(BAJPUR) 		3401016000NRG24Z140820230890692 16/08/2023 RUPWANTI TIRKEY 3401016WL050483 RUPWANTI TIRKEY 00078 CNRB0004904 162 162 Processed 17/08/2023 S37730912 RUPWANTI TIRKEY CANARA BANK(508532)
18 RATU JH-01-016-001-004/305
(BAJPUR) 		3401016000NRG24Z140820230890693 16/08/2023 MOTILAL GOPE 3401016WL050483 MOTILAL GOPE 00078 CNRB0004904 162 162 Processed 17/08/2023 S37730912 MOTILAL GOP BANK OF INDIA(508505)
19 RATU JH-01-016-001-004/49
(BAJPUR) 		3401016000NRG24Z140820230890697 16/08/2023 JITAN DEVI 3401016WL050483 JITAN DEVI 00078 CNRB0004904 162 162 Processed 17/08/2023 S37730912 JITAN DEVI CANARA BANK(508532)
20 RATU JH-01-016-001-004/61
(BAJPUR) 		3401016000NRG24Z140820230890698 16/08/2023 GAYTRI KUMARI 3401016WL050483 GAYTRI KUMARI 00078 CNRB0004904 162 162 Processed 17/08/2023 S37730912 GAYTRI KUMARI CANARA BANK(508532)
SubTotal 810 810
21 RATU JH-01-016-001-004/314
(BAJPUR) 		3401016000NRG24Z140820230890695 16/08/2023 RAVI GOP 3401016WL050483 RAVI GOP 00089 CBIN0284871 162 162 Processed 17/08/2023 S37730912 Mr. RAVI GOP CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
22 RATU JH-01-016-001-004/163
(BAJPUR) 		3401016000NRG24Z140820230890690 16/08/2023 ASHA DEVI 3401016WL050483 ASHA DEVI 00152 HDFC0001470 162 162 Processed 17/08/2023 S37730912 ASHA DEVI HDFC BANK LTD(607152)
23 RATU JH-01-016-001-004/169
(BAJPUR) 		3401016000NRG24Z140820230890691 16/08/2023 PARWWATI DEVI 3401016WL050483 PARWWATI DEVI 00152 HDFC0001470 162 162 Processed 17/08/2023 S37730912 PARWATI DEVI HDFC BANK LTD(607152)
SubTotal 324 324
24 RATU JH-01-016-001-003/215
(BAJPUR) 		3401016000NRG24Z140820230890724 16/08/2023 CHANDMANI ORAOIN 3401016WL050485 CHANDMANI ORAOIN 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S37730912 CHANDMANI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_160823APB_FTO_444335 BANK OF INDIA BKID0004695 KATHITAND 486
2 RATU JH3401016001_160823APB_FTO_444335 BANK OF INDIA BKID0004945 RATU 1944
3 RATU JH3401016001_160823APB_FTO_444335 Canara Bank CNRB0004904 BARAMBE 810
4 RATU JH3401016001_160823APB_FTO_444335 Central Bank Of India CBIN0284871 Ratu 162
5 RATU JH3401016001_160823APB_FTO_444335 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 324
6 RATU JH3401016001_160823APB_FTO_444335 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162

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