Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:51:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_300523APB_FTO_180402
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) 		3401016000NRG24Z290520230317985 30/05/2023 ANIL TIRKEY 3401016WL017379 ANIL TIRKEY 00048 BKID0004695 81 81 Processed 31/05/2023 S20257547 ANIL TIRKEY BANK OF INDIA(508505)
2 RATU JH-01-016-001-003/195
(BAJPUR) 		3401016000NRG24Z290520230318051 30/05/2023 ARUN KUMAR 3401016WL017385 ARUN KUMAR 00048 BKID0004695 81 81 Processed 31/05/2023 S20257547 ARUN GOPE BANK OF INDIA(508505)
3 RATU JH-01-016-001-004/299
(BAJPUR) 		3401016000NRG24Z290520230317698 30/05/2023 SUBODH GOPE 3401016WL017355 SUBODH GOPE 00048 BKID0004695 162 162 Processed 31/05/2023 S20257547 SUBODH GOPE BANK OF INDIA(508505)
SubTotal 324 324
4 RATU JH-01-016-001-001/195
(BAJPUR) 		3401016000NRG24Z290520230317986 30/05/2023 RAIMAN TIRKEY 3401016WL017379 RAIMAN TIRKEY 00048 BKID0004945 108 108 Processed 31/05/2023 S20257547 RAYMAN TIRKI BANK OF INDIA(508505)
5 RATU JH-01-016-001-001/273
(BAJPUR) 		3401016000NRG24Z290520230318044 30/05/2023 KARMELA TIRKEY 3401016WL017385 KARMELA TIRKEY 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 KAMRELA TIRKI BANK OF INDIA(508505)
6 RATU JH-01-016-001-001/274
(BAJPUR) 		3401016000NRG24Z290520230318045 30/05/2023 SHILA ORAIN 3401016WL017385 SHILA ORAIN 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 SHILA ORAIN BANK OF INDIA(508505)
7 RATU JH-01-016-001-001/301
(BAJPUR) 		3401016000NRG24Z290520230317987 30/05/2023 ALOK ORAON 3401016WL017379 ALOK ORAON 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 ALOK TIRKEY BANK OF INDIA(508505)
8 RATU JH-01-016-001-001/314
(BAJPUR) 		3401016000NRG24Z290520230318046 30/05/2023 SUKHMANI TIRKEY 3401016WL017385 SUKHMANI TIRKEY 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 SUKHMANI TIRKEY BANK OF INDIA(508505)
9 RATU JH-01-016-001-001/328
(BAJPUR) 		3401016000NRG24Z290520230317988 30/05/2023 AJAY ORAON 3401016WL017379 AJAY ORAON 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 AJAY URAWO BANK OF INDIA(508505)
10 RATU JH-01-016-001-001/356
(BAJPUR) 		3401016000NRG24Z290520230317989 30/05/2023 JITENDRA RAM 3401016WL017379 JITENDRA RAM 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 JITENDRA RAM BANK OF INDIA(508505)
11 RATU JH-01-016-001-001/38
(BAJPUR) 		3401016000NRG24Z290520230317990 30/05/2023 SUKHRAM ORAON 3401016WL017379 SUKHRAM ORAON 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 SUKHRAM ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-001-001/499
(BAJPUR) 		3401016000NRG24Z290520230318047 30/05/2023 SONU TIRKEY 3401016WL017385 SONU TIRKEY 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 SONU TIRKEY S/O S/O LAXMAN TIRKEY BANK OF INDIA(508505)
13 RATU JH-01-016-001-001/517
(BAJPUR) 		3401016000NRG24Z290520230318048 30/05/2023 HAURI ORAIN 3401016WL017385 HAURI ORAIN 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 HAURI ORAIN BANK OF INDIA(508505)
14 RATU JH-01-016-001-001/519
(BAJPUR) 		3401016000NRG24Z290520230317991 30/05/2023 KULDIP TOPPO 3401016WL017379 KULDIP TOPPO 00048 BKID0004945 108 108 Processed 31/05/2023 S20257547 KULDIP TOPPO BANK OF INDIA(508505)
15 RATU JH-01-016-001-001/525
(BAJPUR) 		3401016000NRG24Z290520230317992 30/05/2023 PETRUS TIRKEY 3401016WL017379 PETRUS TIRKEY 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 PETRUS TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
16 RATU JH-01-016-001-001/529
(BAJPUR) 		3401016000NRG24Z290520230317994 30/05/2023 MANOJ TIRKEY 3401016WL017379 MANOJ TIRKEY 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 MANOJ TIRKEY BANK OF INDIA(508505)
17 RATU JH-01-016-001-001/571
(BAJPUR) 		3401016000NRG24Z290520230317995 30/05/2023 EMILIDA EKKA 3401016WL017379 EMILIDA EKKA 00048 BKID0004945 108 108 Processed 31/05/2023 S20257547 EMILIDA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 RATU JH-01-016-001-001/87
(BAJPUR) 		3401016000NRG24Z290520230317690 30/05/2023 devit sikandar tirky 3401016WL017355 devit sikandar tirky 00048 BKID0004945 162 162 Processed 31/05/2023 S20257547 DAVID SIKANDAR TIRKEY BANK OF INDIA(508505)
19 RATU JH-01-016-001-001/88
(BAJPUR) 		3401016000NRG24Z290520230317997 30/05/2023 PATRAS TIRKEY 3401016WL017379 PATRAS TIRKEY 00048 BKID0004945 108 108 Processed 31/05/2023 S20257547 PATRAS TIRKEY BANK OF INDIA(508505)
20 RATU JH-01-016-001-003/141
(BAJPUR) 		3401016000NRG24Z290520230317998 30/05/2023 SUKRA ORAON 3401016WL017379 SUKRA ORAON 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 SUKARA ORAON CANARA BANK(508532)
21 RATU JH-01-016-001-003/143
(BAJPUR) 		3401016000NRG24Z290520230318049 30/05/2023 SUMANTI ORAIN 3401016WL017385 SUMANTI ORAIN 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 SUNMATI ORAIN BANK OF INDIA(508505)
22 RATU JH-01-016-001-003/149
(BAJPUR) 		3401016000NRG24Z290520230317691 30/05/2023 SUKARMANI DEVI 3401016WL017355 SUKARMANI DEVI 00048 BKID0004945 162 162 Processed 31/05/2023 S20257547 SUKARMANI ORAIN BANK OF INDIA(508505)
23 RATU JH-01-016-001-003/194
(BAJPUR) 		3401016000NRG24Z290520230317999 30/05/2023 NITU MINZ 3401016WL017379 NITU MINZ 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 NITU ORAIN BANK OF INDIA(508505)
24 RATU JH-01-016-001-003/199
(BAJPUR) 		3401016000NRG24Z290520230318000 30/05/2023 SABINA KHATUN 3401016WL017379 SABINA KHATUN 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 SABINA KHATUN BANK OF INDIA(508505)
25 RATU JH-01-016-001-003/31
(BAJPUR) 		3401016000NRG24Z290520230318001 30/05/2023 NAJMUN KHATUN 3401016WL017379 NAJMUN KHATUN 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 NAJAMUN KHATUN BANK OF INDIA(508505)
26 RATU JH-01-016-001-003/355
(BAJPUR) 		3401016000NRG24Z290520230318052 30/05/2023 PARDEEP ORAON 3401016WL017385 PARDEEP ORAON 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 PARDEEP ORAON BANK OF INDIA(508505)
27 RATU JH-01-016-001-003/369
(BAJPUR) 		3401016000NRG24Z290520230318002 30/05/2023 JHUNU URAEEN 3401016WL017379 JHUNU URAEEN 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 Jhunu Uraeen AIRTEL PAYMENTS BANK LIMITED(990288)
28 RATU JH-01-016-001-003/37
(BAJPUR) 		3401016000NRG24Z290520230318053 30/05/2023 ASIYA KHATUN 3401016WL017385 ASIYA KHATUN 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 ASIYA KHATOON BANK OF INDIA(508505)
29 RATU JH-01-016-001-003/37
(BAJPUR) 		3401016000NRG24Z290520230318003 30/05/2023 SAHIDAN KHATUN 3401016WL017379 SAHIDAN KHATUN 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 SHAHIDAN KHATUN BANK OF INDIA(508505)
30 RATU JH-01-016-001-003/374
(BAJPUR) 		3401016000NRG24Z290520230318004 30/05/2023 ARSHAD ANSARI 3401016WL017379 ARSHAD ANSARI 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 ARSHAD ANSARI BANK OF INDIA(508505)
31 RATU JH-01-016-001-003/379
(BAJPUR) 		3401016000NRG24Z290520230318005 30/05/2023 PRADEEP ORAON 3401016WL017379 PRADEEP ORAON 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 PRADEEP ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
32 RATU JH-01-016-001-003/383
(BAJPUR) 		3401016000NRG24Z290520230318006 30/05/2023 ROHIT ORAON 3401016WL017379 ROHIT ORAON 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 ROHIT ORAON CANARA BANK(508532)
33 RATU JH-01-016-001-003/425
(BAJPUR) 		3401016000NRG24Z290520230318008 30/05/2023 MUNEJA KHATUN 3401016WL017379 MUNEJA KHATUN 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 MUNEJA KHATUN BANK OF INDIA(508505)
34 RATU JH-01-016-001-003/426
(BAJPUR) 		3401016000NRG24Z290520230318009 30/05/2023 SHABNAM PARWEEN 3401016WL017379 SHABNAM PARWEEN 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 SHABNAM PERWEEN BANK OF INDIA(508505)
35 RATU JH-01-016-001-003/51
(BAJPUR) 		3401016000NRG24Z290520230317692 30/05/2023 GULSHAN KHATUN 3401016WL017355 GULSHAN KHATUN 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 GULSAN KHATUN BANK OF INDIA(508505)
36 RATU JH-01-016-001-003/66
(BAJPUR) 		3401016000NRG24Z290520230318054 30/05/2023 JAHIR ABBAS 3401016WL017385 JAHIR ABBAS 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 JAHIR ABBAS CANARA BANK(508532)
37 RATU JH-01-016-001-003/76
(BAJPUR) 		3401016000NRG24Z290520230317693 30/05/2023 SHAMMA PARWIN 3401016WL017355 SHAMMA PARWIN 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 Mr. SAMA PARWEEN CENTRAL BANK OF INDIA(607115)
38 RATU JH-01-016-001-003/9
(BAJPUR) 		3401016000NRG24Z290520230318055 30/05/2023 JAYVANTI MINZ 3401016WL017385 JAYVANTI MINZ 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 JAYVANTI MINJ BANK OF INDIA(508505)
39 RATU JH-01-016-001-004/21
(BAJPUR) 		3401016000NRG24Z290520230318012 30/05/2023 MARIYAM MAGDALI TIRKEY 3401016WL017379 MARIYAM MAGDALI TIRKEY 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 MAGDALI TIRKEY IDBI BANK(607095)
40 RATU JH-01-016-001-004/352
(BAJPUR) 		3401016000NRG24Z290520230317702 30/05/2023 SANTOSH GOPE 3401016WL017355 SANTOSH GOPE 00048 BKID0004945 162 162 Processed 31/05/2023 S20257547 SANTOSH GOPE BANK OF INDIA(508505)
SubTotal 3348 3348
41 RATU JH-01-016-001-001/434
(BAJPUR) 		3401016000NRG24Z290520230317688 30/05/2023 DEEPU KUMAR 3401016WL017355 DEEPU KUMAR 00078 CNRB0001873 81 81 Processed 31/05/2023 S20257547 DEEPU KUMAR CANARA BANK(508532)
SubTotal 81 81
42 RATU JH-01-016-001-001/402
(BAJPUR) 		3401016000NRG24Z290520230317687 30/05/2023 SUMESH KEWAT 3401016WL017355 SUMESH KEWAT 00078 CNRB0003907 81 81 Processed 31/05/2023 S20257547 MR SUMESH KEWAT STATE BANK OF INDIA(508548)
43 RATU JH-01-016-001-001/521
(BAJPUR) 		3401016000NRG24Z290520230317689 30/05/2023 SURAJ KUMAR 3401016WL017355 SURAJ KUMAR 00078 CNRB0003907 81 81 Processed 31/05/2023 S20257547 SURAJ KUMAR CANARA BANK(508532)
44 RATU JH-01-016-001-001/526
(BAJPUR) 		3401016000NRG24Z290520230317993 30/05/2023 SUKRO ORAIN 3401016WL017379 SUKRO ORAIN 00078 CNRB0003907 81 81 Processed 31/05/2023 S20257547 SUKRO ORAIN BANK OF INDIA(508505)
45 RATU JH-01-016-001-003/192
(BAJPUR) 		3401016000NRG24Z290520230318050 30/05/2023 NAZIMA KHATUN 3401016WL017385 NAZIMA KHATUN 00078 CNRB0003907 81 81 Processed 31/05/2023 S20257547 Najma Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
46 RATU JH-01-016-001-004/364
(BAJPUR) 		3401016000NRG24Z290520230317704 30/05/2023 AMARDEEP GOPE 3401016WL017355 AMARDEEP GOPE 00078 CNRB0003907 162 162 Processed 31/05/2023 S20257547 AMARDEEP GOPE BANK OF INDIA(508505)
SubTotal 486 486
47 RATU JH-01-016-001-004/171
(BAJPUR) 		3401016000NRG24Z290520230318011 30/05/2023 RUPWANTI TIRKEY 3401016WL017379 RUPWANTI TIRKEY 00078 CNRB0004904 81 81 Processed 31/05/2023 S20257547 RUPWANTI TIRKEY CANARA BANK(508532)
48 RATU JH-01-016-001-004/196
(BAJPUR) 		3401016000NRG24Z290520230317697 30/05/2023 BINDESWAR GOP 3401016WL017355 BINDESWAR GOP 00078 CNRB0004904 162 162 Processed 31/05/2023 S20257547 VINDESHWAR GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
49 RATU JH-01-016-001-004/305
(BAJPUR) 		3401016000NRG24Z290520230317699 30/05/2023 MOTILAL GOPE 3401016WL017355 MOTILAL GOPE 00078 CNRB0004904 162 162 Processed 31/05/2023 S20257547 MOTILAL GOP BANK OF INDIA(508505)
50 RATU JH-01-016-001-004/315
(BAJPUR) 		3401016000NRG24Z290520230317701 30/05/2023 BALKARAN GOPE 3401016WL017355 BALKARAN GOPE 00078 CNRB0004904 162 162 Processed 31/05/2023 S20257547 BALKARAN GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
51 RATU JH-01-016-001-004/326
(BAJPUR) 		3401016000NRG24Z290520230318013 30/05/2023 SANDEEP ORAON 3401016WL017379 SANDEEP ORAON 00078 CNRB0004904 81 81 Processed 31/05/2023 S20257547 SANDEEP ORAON CANARA BANK(508532)
52 RATU JH-01-016-001-004/49
(BAJPUR) 		3401016000NRG24Z290520230317706 30/05/2023 JITAN DEVI 3401016WL017355 JITAN DEVI 00078 CNRB0004904 162 162 Processed 31/05/2023 S20257547 JITAN DEVI CANARA BANK(508532)
53 RATU JH-01-016-001-004/61
(BAJPUR) 		3401016000NRG24Z290520230317707 30/05/2023 GAYTRI KUMARI 3401016WL017355 GAYTRI KUMARI 00078 CNRB0004904 162 162 Processed 31/05/2023 S20257547 GAYTRI KUMARI CANARA BANK(508532)
SubTotal 972 972
54 RATU JH-01-016-001-004/314
(BAJPUR) 		3401016000NRG24Z290520230317700 30/05/2023 RAVI GOP 3401016WL017355 RAVI GOP 00089 CBIN0284871 162 162 Processed 31/05/2023 S20257547 Mr. RAVI GOP CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
55 RATU JH-01-016-001-004/163
(BAJPUR) 		3401016000NRG24Z290520230317695 30/05/2023 ASHA DEVI 3401016WL017355 ASHA DEVI 00152 HDFC0001470 162 162 Processed 31/05/2023 S20257547 ASHA DEVI HDFC BANK LTD(607152)
56 RATU JH-01-016-001-004/169
(BAJPUR) 		3401016000NRG24Z290520230317696 30/05/2023 PARWWATI DEVI 3401016WL017355 PARWWATI DEVI 00152 HDFC0001470 162 162 Processed 31/05/2023 S20257547 PARWATI DEVI HDFC BANK LTD(607152)
57 RATU JH-01-016-001-004/362
(BAJPUR) 		3401016000NRG24Z290520230317703 30/05/2023 ABHAY KUMAR GOP 3401016WL017355 ABHAY KUMAR GOP 00152 HDFC0001470 162 162 Processed 31/05/2023 S20257547 ABHAY KUMAR GOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
58 RATU JH-01-016-001-004/130
(BAJPUR) 		3401016000NRG24Z290520230317694 30/05/2023 UPENDRA GOPE 3401016WL017355 UPENDRA GOPE 00415 SBIN0014341 162 162 Processed 31/05/2023 S20257547 UPENDRA GOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
59 RATU JH-01-016-001-003/97
(BAJPUR) 		3401016000NRG24Z290520230318010 30/05/2023 SISIR ORAON 3401016WL017379 SISIR ORAON 00695 SBIN0RRVCGB 81 81 Processed 31/05/2023 S20257547 Mr. SHISHIR ORAON VANANCHAL GRAMIN BANK(607210)
60 RATU JH-01-016-001-004/365
(BAJPUR) 		3401016000NRG24Z290520230317705 30/05/2023 UMESH GOPE 3401016WL017355 UMESH GOPE 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 UMASH GOPE BANK OF INDIA(508505)
SubTotal 243 243
Total 6264 6264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_300523APB_FTO_180402 BANK OF INDIA BKID0004695 KATHITAND 324
2 RATU JH3401016001_300523APB_FTO_180402 BANK OF INDIA BKID0004945 RATU 3348
3 RATU JH3401016001_300523APB_FTO_180402 Canara Bank CNRB0001873 KAMRE 81
4 RATU JH3401016001_300523APB_FTO_180402 Canara Bank CNRB0003907 SIMALIYA 486
5 RATU JH3401016001_300523APB_FTO_180402 Canara Bank CNRB0004904 BARAMBE 972
6 RATU JH3401016001_300523APB_FTO_180402 Central Bank Of India CBIN0284871 Ratu 162
7 RATU JH3401016001_300523APB_FTO_180402 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 486
8 RATU JH3401016001_300523APB_FTO_180402 State Bank of India SBIN0014341 RATU 162
9 RATU JH3401016001_300523APB_FTO_180402 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162
10 RATU JH3401016001_300523APB_FTO_180402 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 81

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