Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_270923APB_FTO_592046
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) 		3401016000NRG24270920231134695 27/09/2023 ANIL TIRKEY 3401016WL066622 ANIL TIRKEY 00048 BKID0004695 456 456 Processed 11/11/2023 7336528357 ANIL TIRKEY BANK OF INDIA(508505)
2 RATU JH-01-016-001-004/173
(BAJPUR) 		3401016000NRG24260920231128211 27/09/2023 REETA ORAIN 3401016WL066110 REETA ORAIN 00048 BKID0004695 1368 1368 Processed 11/11/2023 7336528358 RITA ORAON BANK OF INDIA(508505)
SubTotal 1824 1824
3 RATU JH-01-016-001-001/133
(BAJPUR) 		3401016000NRG24270920231134694 27/09/2023 PUSA ORAON 3401016WL066622 PUSA ORAON 00048 BKID0004945 456 456 Processed 11/11/2023 7336528374 PUSA URAWN BANK OF INDIA(508505)
4 RATU JH-01-016-001-001/250
(BAJPUR) 		3401016000NRG24260920231128245 27/09/2023 RINA MINZ 3401016WL066112 RINA MINZ 00048 BKID0004945 1140 1140 Processed 11/11/2023 7336528359 REENA MINZ BANK OF INDIA(508505)
5 RATU JH-01-016-001-001/525
(BAJPUR) 		3401016000NRG24270920231134696 27/09/2023 PETRUS TIRKEY 3401016WL066622 PETRUS TIRKEY 00048 BKID0004945 456 456 Processed 10/11/2023 7336528376 PETRUS TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
6 RATU JH-01-016-001-001/560
(BAJPUR) 		3401016000NRG24260920231128246 27/09/2023 NISHA MINZ 3401016WL066112 NISHA MINZ 00048 BKID0004945 1140 1140 Processed 11/11/2023 7336528375 NISHA MINZ BANK OF INDIA(508505)
7 RATU JH-01-016-001-002/111
(BAJPUR) 		3401016000NRG24260920231128206 27/09/2023 ROSHNI TIRKEY 3401016WL066110 ROSHNI TIRKEY 00048 BKID0004945 1368 1368 Processed 11/11/2023 7336528372 ROSHNI TIRKEY BANK OF INDIA(508505)
8 RATU JH-01-016-001-003/190
(BAJPUR) 		3401016000NRG24270920231134666 27/09/2023 SAMANTI KHALKHO 3401016WL066620 SAMANTI KHALKHO 00048 BKID0004945 1368 1368 Processed 11/11/2023 7336528361 SUMANTI XALXO BANK OF INDIA(508505)
9 RATU JH-01-016-001-003/201
(BAJPUR) 		3401016000NRG24270920231134667 27/09/2023 MAHALI URANV 3401016WL066620 MAHALI URANV 00048 BKID0004945 1368 1368 Processed 11/11/2023 7336528371 MAHALI ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-001-003/27
(BAJPUR) 		3401016000NRG24270920231134669 27/09/2023 RITA ORAIN 3401016WL066620 RITA ORAIN 00048 BKID0004945 1140 1140 Processed 11/11/2023 7336528373 RITA URAIN BANK OF INDIA(508505)
11 RATU JH-01-016-001-003/368
(BAJPUR) 		3401016000NRG24260920231128248 27/09/2023 ROYAN MINJ 3401016WL066112 ROYAN MINJ 00048 BKID0004945 912 912 Processed 11/11/2023 7336528377 ROYAN MINJ BANK OF INDIA(508505)
12 RATU JH-01-016-001-003/370
(BAJPUR) 		3401016000NRG24260920231128249 27/09/2023 RAKIBUL ANSARI 3401016WL066112 RAKIBUL ANSARI 00048 BKID0004945 912 912 Processed 11/11/2023 7336528366 RAKIBUL ANSARI BANK OF INDIA(508505)
13 RATU JH-01-016-001-003/374
(BAJPUR) 		3401016000NRG24260920231128250 27/09/2023 ARSHAD ANSARI 3401016WL066112 ARSHAD ANSARI 00048 BKID0004945 912 912 Processed 11/11/2023 7336528365 ARSHAD ANSARI BANK OF INDIA(508505)
14 RATU JH-01-016-001-003/447
(BAJPUR) 		3401016000NRG24260920231128252 27/09/2023 MAHJABI KHATOON 3401016WL066112 MAHJABI KHATOON 00048 BKID0004945 912 912 Processed 10/11/2023 7336528380 MAJHABI KHATUN VANANCHAL GRAMIN BANK(607210)
15 RATU JH-01-016-001-003/448
(BAJPUR) 		3401016000NRG24260920231128253 27/09/2023 SANIYA PRAWEEN 3401016WL066112 SANIYA PRAWEEN 00048 BKID0004945 912 912 Processed 11/11/2023 7336528368 SANIYA PARWEEN BANK OF INDIA(508505)
16 RATU JH-01-016-001-003/8
(BAJPUR) 		3401016000NRG24260920231128254 27/09/2023 SAJJAD ANSARI 3401016WL066112 SAJJAD ANSARI 00048 BKID0004945 912 912 Processed 11/11/2023 7336528362 SAJAD ANSARI BANK OF INDIA(508505)
17 RATU JH-01-016-001-004/310
(BAJPUR) 		3401016000NRG24260920231128257 27/09/2023 PRASHANT RANJAN TIWARI 3401016WL066112 PRASHANT RANJAN TIWARI 00048 BKID0004945 912 912 Processed 10/11/2023 7336528370 PRASHANT RANJAN TIWARI ICICI BANK LTD(508534)
SubTotal 14820 14820
18 RATU JH-01-016-001-001/526
(BAJPUR) 		3401016000NRG24270920231134697 27/09/2023 SUKRO ORAIN 3401016WL066622 SUKRO ORAIN 00078 CNRB0003907 456 456 Processed 11/11/2023 7336528356 SUKRO ORAIN BANK OF INDIA(508505)
19 RATU JH-01-016-001-003/378
(BAJPUR) 		3401016000NRG24260920231128251 27/09/2023 AFROJ ANSARI 3401016WL066112 AFROJ ANSARI 00078 CNRB0003907 912 912 Processed 10/11/2023 7336528364 Mr. Afroj Ansari INDIAN BANK(607105)
20 RATU JH-01-016-001-004/372
(BAJPUR) 		3401016000NRG24260920231128217 27/09/2023 SATISH KUMAR GOPE 3401016WL066110 SATISH KUMAR GOPE 00078 CNRB0003907 684 684 Processed 10/11/2023 7336528369 SATISH KUMAR GOPE CANARA BANK(508532)
SubTotal 2052 2052
21 RATU JH-01-016-001-004/139
(BAJPUR) 		3401016000NRG24260920231128209 27/09/2023 SUKO TIRKEY 3401016WL066110 SUKO TIRKEY 00078 CNRB0004904 1140 1140 Processed 10/11/2023 7336528363 SUKO TIRKEY CANARA BANK(508532)
22 RATU JH-01-016-001-004/171
(BAJPUR) 		3401016000NRG24260920231128210 27/09/2023 RUPWANTI TIRKEY 3401016WL066110 RUPWANTI TIRKEY 00078 CNRB0004904 1140 1140 Processed 10/11/2023 7336528360 RUPWANTI TIRKEY CANARA BANK(508532)
23 RATU JH-01-016-001-004/315
(BAJPUR) 		3401016000NRG24260920231128214 27/09/2023 BALKARAN GOPE 3401016WL066110 BALKARAN GOPE 00078 CNRB0004904 1368 1368 Processed 10/11/2023 7336528367 BALKARAN GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
24 RATU JH-01-016-001-004/314
(BAJPUR) 		3401016000NRG24260920231128213 27/09/2023 RAVI GOP 3401016WL066110 RAVI GOP 00089 CBIN0284871 1368 1368 Processed 10/11/2023 7336528355 Mr. RAVI GOP CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
25 RATU JH-01-016-001-004/362
(BAJPUR) 		3401016000NRG24260920231128216 27/09/2023 ABHAY KUMAR GOP 3401016WL066110 ABHAY KUMAR GOP 00152 HDFC0001470 1368 1368 Processed 10/11/2023 7336528379 ABHAY KUMAR GOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
26 RATU JH-01-016-001-003/204
(BAJPUR) 		3401016000NRG24270920231134668 27/09/2023 SUKARMANI ORAIN 3401016WL066620 SUKARMANI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7336528349 SUKARMANI ORAIN BANK OF INDIA(508505)
SubTotal 1368 1368
27 RATU JH-01-016-001-001/568
(BAJPUR) 		3401016000NRG24260920231128247 27/09/2023 SUNNYDEO ORAON 3401016WL066112 SUNNYDEO ORAON 00415 SBIN0012619 1140 1140 Processed 10/11/2023 7336528353 MR SUNNY DEO ORAON STATE BANK OF INDIA(508548)
SubTotal 1140 1140
28 RATU JH-01-016-001-004/247
(BAJPUR) 		3401016000NRG24260920231128212 27/09/2023 BARJESH KUMAR TIWARI 3401016WL066110 BARJESH KUMAR TIWARI 00415 SBIN0014341 1368 1368 Processed 11/11/2023 7336528354 BRAJESH KUMAR TIWARY BANK OF INDIA(508505)
SubTotal 1368 1368
29 RATU JH-01-016-001-003/441
(BAJPUR) 		3401016000NRG24270920231134670 27/09/2023 NEHARIKA KUMARI 3401016WL066620 NEHARIKA KUMARI 00462 UCBA0003049 1368 1368 Processed 10/11/2023 7336528352 NEHARIKA KUMARI UCO BANK(607066)
SubTotal 1368 1368
30 RATU JH-01-016-001-003/215
(BAJPUR) 		3401016000NRG24260920231128271 27/09/2023 CHANDMANI ORAOIN 3401016WL066113 CHANDMANI ORAOIN 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336528351 CHANDMANI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
31 RATU JH-01-016-001-003/97
(BAJPUR) 		3401016000NRG24260920231128255 27/09/2023 SISIR ORAON 3401016WL066112 SISIR ORAON 00695 SBIN0RRVCGB 912 912 Processed 10/11/2023 7336528378 Mr. SHISHIR ORAON VANANCHAL GRAMIN BANK(607210)
32 RATU JH-01-016-001-004/291
(BAJPUR) 		3401016000NRG24260920231128256 27/09/2023 NITA DEVI 3401016WL066112 NITA DEVI 00695 SBIN0RRVCGB 912 912 Processed 10/11/2023 7336528350 Mrs. NITA DEVI VANANCHAL GRAMIN BANK(607210)
33 RATU JH-01-016-001-004/318
(BAJPUR) 		3401016000NRG24260920231128215 27/09/2023 AJAY KUMAR YADAV 3401016WL066110 AJAY KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336528381 AJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 RATU JH-01-016-001-004/376
(BAJPUR) 		3401016000NRG24260920231128219 27/09/2023 MINA KUMARI 3401016WL066110 MINA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336528382 KHUSHBOO MAHILA SAMITI ( PANDRA) CENTRAL BANK OF INDIA(607115)
SubTotal 5928 5928
Total 36252 36252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_270923APB_FTO_592046 BANK OF INDIA BKID0004695 KATHITAND 1824
2 RATU JH3401016001_270923APB_FTO_592046 BANK OF INDIA BKID0004945 RATU 14820
3 RATU JH3401016001_270923APB_FTO_592046 Canara Bank CNRB0003907 SIMALIYA 2052
4 RATU JH3401016001_270923APB_FTO_592046 Canara Bank CNRB0004904 BARAMBE 3648
5 RATU JH3401016001_270923APB_FTO_592046 Central Bank Of India CBIN0284871 Ratu 1368
6 RATU JH3401016001_270923APB_FTO_592046 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1368
7 RATU JH3401016001_270923APB_FTO_592046 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 1368
8 RATU JH3401016001_270923APB_FTO_592046 State Bank of India SBIN0012619 PISKA MORE 1140
9 RATU JH3401016001_270923APB_FTO_592046 State Bank of India SBIN0014341 RATU 1368
10 RATU JH3401016001_270923APB_FTO_592046 UCO Bank UCBA0003049 GUTWA 1368
11 RATU JH3401016001_270923APB_FTO_592046 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 3648
12 RATU JH3401016001_270923APB_FTO_592046 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 2280

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