Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:39:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_260723APB_FTO_380575
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) 		3401016000NRG24Z220720230741841 26/07/2023 AKHTAR WAHID ALAM 3401016WL041085 AKHTAR WAHID ALAM 00048 BKID0004695 108 108 Processed 31/07/2023 S87554431 AKHTAR WAHID ALAM AIRTEL PAYMENTS BANK LIMITED(990288)
2 RATU JH-01-016-001-001/204
(BAJPUR) 		3401016000NRG24Z260720230774216 26/07/2023 AKHTAR WAHID ALAM 3401016WL043166 AKHTAR WAHID ALAM 00048 BKID0004695 108 108 Processed 31/07/2023 S87554431 AKHTAR WAHID ALAM AIRTEL PAYMENTS BANK LIMITED(990288)
3 RATU JH-01-016-001-001/528
(BAJPUR) 		3401016000NRG24Z220720230741848 26/07/2023 SANJAY BAITHA 3401016WL041085 SANJAY BAITHA 00048 BKID0004695 108 108 Processed 31/07/2023 S87554431 SANJAY BAITHA CANARA BANK(508532)
4 RATU JH-01-016-001-001/528
(BAJPUR) 		3401016000NRG24Z260720230774224 26/07/2023 SANJAY BAITHA 3401016WL043166 SANJAY BAITHA 00048 BKID0004695 108 108 Processed 31/07/2023 S87554431 SANJAY BAITHA CANARA BANK(508532)
5 RATU JH-01-016-001-003/195
(BAJPUR) 		3401016000NRG24Z250720230768067 26/07/2023 ARUN KUMAR 3401016WL042859 ARUN KUMAR 00048 BKID0004695 108 108 Processed 31/07/2023 S87554431 ARUN GOPE BANK OF INDIA(508505)
6 RATU JH-01-016-001-004/299
(BAJPUR) 		3401016000NRG24Z210720230735578 26/07/2023 SUBODH GOPE 3401016WL040695 SUBODH GOPE 00048 BKID0004695 135 135 Processed 31/07/2023 S87554431 SUBODH GOPE BANK OF INDIA(508505)
7 RATU JH-01-016-001-004/304
(BAJPUR) 		3401016000NRG24Z210720230735580 26/07/2023 NIRAJ GOPE 3401016WL040695 NIRAJ GOPE 00048 BKID0004695 135 135 Processed 31/07/2023 S87554431 NIRAJ GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATU JH-01-016-001-004/309
(BAJPUR) 		3401016000NRG24Z210720230735582 26/07/2023 DROPATI DEVI 3401016WL040695 DROPATI DEVI 00048 BKID0004695 135 135 Processed 31/07/2023 S87554431 DROPATI DEVI BANK OF INDIA(508505)
SubTotal 945 945
9 RATU JH-01-016-001-001/250
(BAJPUR) 		3401016000NRG24Z210720230735600 26/07/2023 RINA MINZ 3401016WL040696 RINA MINZ 00048 BKID0004945 135 135 Processed 31/07/2023 S87554431 REENA MINZ BANK OF INDIA(508505)
10 RATU JH-01-016-001-001/250
(BAJPUR) 		3401016000NRG24Z250720230764771 26/07/2023 RINA MINZ 3401016WL042645 RINA MINZ 00048 BKID0004945 108 108 Processed 31/07/2023 S87554431 REENA MINZ BANK OF INDIA(508505)
11 RATU JH-01-016-001-001/356
(BAJPUR) 		3401016000NRG24Z260720230774217 26/07/2023 JITENDRA RAM 3401016WL043166 JITENDRA RAM 00048 BKID0004945 108 108 Processed 31/07/2023 S87554431 JITENDRA RAM BANK OF INDIA(508505)
12 RATU JH-01-016-001-001/358
(BAJPUR) 		3401016000NRG24Z260720230774218 26/07/2023 SAJBUN KHATOON 3401016WL043166 SAJBUN KHATOON 00048 BKID0004945 108 108 Processed 31/07/2023 S87554431 SAJBUN KHATOON BANK OF INDIA(508505)
13 RATU JH-01-016-001-001/358
(BAJPUR) 		3401016000NRG24Z220720230741842 26/07/2023 SAJBUN KHATOON 3401016WL041085 SAJBUN KHATOON 00048 BKID0004945 108 108 Processed 31/07/2023 S87554431 SAJBUN KHATOON BANK OF INDIA(508505)
14 RATU JH-01-016-001-001/384
(BAJPUR) 		3401016000NRG24Z220720230741843 26/07/2023 MOHAMMAD MOHIBUL 3401016WL041085 MOHAMMAD MOHIBUL 00048 BKID0004945 108 108 Processed 31/07/2023 S87554431 HAFIJ MOHAMMAD MOHIBUL BANK OF INDIA(508505)
15 RATU JH-01-016-001-001/384
(BAJPUR) 		3401016000NRG24Z260720230774219 26/07/2023 MOHAMMAD MOHIBUL 3401016WL043166 MOHAMMAD MOHIBUL 00048 BKID0004945 108 108 Processed 31/07/2023 S87554431 HAFIJ MOHAMMAD MOHIBUL BANK OF INDIA(508505)
16 RATU JH-01-016-001-001/424
(BAJPUR) 		3401016000NRG24Z260720230774220 26/07/2023 SANTOSH KEWAT 3401016WL043166 SANTOSH KEWAT 00048 BKID0004945 108 108 Processed 31/07/2023 S87554431 SANTOSH KEWAT BANK OF INDIA(508505)
17 RATU JH-01-016-001-001/424
(BAJPUR) 		3401016000NRG24Z220720230741844 26/07/2023 SANTOSH KEWAT 3401016WL041085 SANTOSH KEWAT 00048 BKID0004945 108 108 Processed 31/07/2023 S87554431 SANTOSH KEWAT BANK OF INDIA(508505)
18 RATU JH-01-016-001-001/433
(BAJPUR) 		3401016000NRG24Z220720230741845 26/07/2023 RUPA KUMARI 3401016WL041085 RUPA KUMARI 00048 BKID0004945 108 108 Processed 31/07/2023 S87554431 MISS RUPA KUMARI STATE BANK OF INDIA(508548)
19 RATU JH-01-016-001-001/433
(BAJPUR) 		3401016000NRG24Z260720230774221 26/07/2023 RUPA KUMARI 3401016WL043166 RUPA KUMARI 00048 BKID0004945 108 108 Processed 31/07/2023 S87554431 MISS RUPA KUMARI STATE BANK OF INDIA(508548)
20 RATU JH-01-016-001-001/444
(BAJPUR) 		3401016000NRG24Z260720230774223 26/07/2023 ANURADHA DEVI 3401016WL043166 ANURADHA DEVI 00048 BKID0004945 108 108 Processed 31/07/2023 S87554431 ANURADHA DEVI WO BRAJESH THAKUR UNION BANK OF INDIA(508500)
21 RATU JH-01-016-001-001/444
(BAJPUR) 		3401016000NRG24Z220720230741847 26/07/2023 ANURADHA DEVI 3401016WL041085 ANURADHA DEVI 00048 BKID0004945 108 108 Processed 31/07/2023 S87554431 ANURADHA DEVI WO BRAJESH THAKUR UNION BANK OF INDIA(508500)
22 RATU JH-01-016-001-001/531
(BAJPUR) 		3401016000NRG24Z260720230774225 26/07/2023 ABUREHAN ANSARI 3401016WL043166 ABUREHAN ANSARI 00048 BKID0004945 108 108 Processed 31/07/2023 S87554431 ABUREHAN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
23 RATU JH-01-016-001-001/540
(BAJPUR) 		3401016000NRG24Z260720230774226 26/07/2023 SANGITA KUMARI 3401016WL043166 SANGITA KUMARI 00048 BKID0004945 108 108 Processed 31/07/2023 S87554431 Mrs. SANGITA KUMARI D/O KOLHA RAM . VANANCHAL GRAMIN BANK(607210)
24 RATU JH-01-016-001-001/540
(BAJPUR) 		3401016000NRG24Z220720230741849 26/07/2023 SANGITA KUMARI 3401016WL041085 SANGITA KUMARI 00048 BKID0004945 108 108 Processed 31/07/2023 S87554431 Mrs. SANGITA KUMARI D/O KOLHA RAM . VANANCHAL GRAMIN BANK(607210)
25 RATU JH-01-016-001-001/552
(BAJPUR) 		3401016000NRG24Z220720230741851 26/07/2023 BINDIYA DEVI 3401016WL041085 BINDIYA DEVI 00048 BKID0004945 108 108 Processed 31/07/2023 S87554431 BINDIYA DEVI BANK OF INDIA(508505)
26 RATU JH-01-016-001-001/552
(BAJPUR) 		3401016000NRG24Z260720230774228 26/07/2023 BINDIYA DEVI 3401016WL043166 BINDIYA DEVI 00048 BKID0004945 108 108 Processed 31/07/2023 S87554431 BINDIYA DEVI BANK OF INDIA(508505)
27 RATU JH-01-016-001-001/560
(BAJPUR) 		3401016000NRG24Z250720230764772 26/07/2023 NISHA MINZ 3401016WL042645 NISHA MINZ 00048 BKID0004945 108 108 Processed 31/07/2023 S87554431 NISHA MINZ BANK OF INDIA(508505)
28 RATU JH-01-016-001-001/560
(BAJPUR) 		3401016000NRG24Z210720230735566 26/07/2023 NISHA MINZ 3401016WL040695 NISHA MINZ 00048 BKID0004945 135 135 Processed 31/07/2023 S87554431 NISHA MINZ BANK OF INDIA(508505)
29 RATU JH-01-016-001-001/570
(BAJPUR) 		3401016000NRG24Z220720230741852 26/07/2023 HUSSAIN ANSARI 3401016WL041085 HUSSAIN ANSARI 00048 BKID0004945 108 108 Processed 31/07/2023 S87554431 HUSSAIN ANSARI BANK OF INDIA(508505)
30 RATU JH-01-016-001-001/570
(BAJPUR) 		3401016000NRG24Z260720230774229 26/07/2023 HUSSAIN ANSARI 3401016WL043166 HUSSAIN ANSARI 00048 BKID0004945 108 108 Processed 31/07/2023 S87554431 HUSSAIN ANSARI BANK OF INDIA(508505)
31 RATU JH-01-016-001-001/87
(BAJPUR) 		3401016000NRG24Z240720230753324 26/07/2023 devit sikandar tirky 3401016WL041772 devit sikandar tirky 00048 BKID0004945 108 108 Processed 31/07/2023 S87554431 DAVID SIKANDAR TIRKEY BANK OF INDIA(508505)
32 RATU JH-01-016-001-003/199
(BAJPUR) 		3401016000NRG24Z250720230768068 26/07/2023 SABINA KHATUN 3401016WL042859 SABINA KHATUN 00048 BKID0004945 108 108 Processed 31/07/2023 S87554431 SABINA KHATUN BANK OF INDIA(508505)
33 RATU JH-01-016-001-003/355
(BAJPUR) 		3401016000NRG24Z250720230768069 26/07/2023 PARDEEP ORAON 3401016WL042859 PARDEEP ORAON 00048 BKID0004945 108 108 Processed 31/07/2023 S87554431 PARDEEP ORAON BANK OF INDIA(508505)
34 RATU JH-01-016-001-003/370
(BAJPUR) 		3401016000NRG24Z240720230753325 26/07/2023 RAKIBUL ANSARI 3401016WL041772 RAKIBUL ANSARI 00048 BKID0004945 108 108 Processed 31/07/2023 S87554431 RAKIBUL ANSARI BANK OF INDIA(508505)
35 RATU JH-01-016-001-003/370
(BAJPUR) 		3401016000NRG24Z250720230764775 26/07/2023 RAKIBUL ANSARI 3401016WL042645 RAKIBUL ANSARI 00048 BKID0004945 108 108 Processed 31/07/2023 S87554431 RAKIBUL ANSARI BANK OF INDIA(508505)
36 RATU JH-01-016-001-003/374
(BAJPUR) 		3401016000NRG24Z250720230764776 26/07/2023 ARSHAD ANSARI 3401016WL042645 ARSHAD ANSARI 00048 BKID0004945 108 108 Processed 31/07/2023 S87554431 ARSHAD ANSARI BANK OF INDIA(508505)
37 RATU JH-01-016-001-003/374
(BAJPUR) 		3401016000NRG24Z240720230753326 26/07/2023 ARSHAD ANSARI 3401016WL041772 ARSHAD ANSARI 00048 BKID0004945 108 108 Processed 31/07/2023 S87554431 ARSHAD ANSARI BANK OF INDIA(508505)
38 RATU JH-01-016-001-003/379
(BAJPUR) 		3401016000NRG24Z250720230768070 26/07/2023 PRADEEP ORAON 3401016WL042859 PRADEEP ORAON 00048 BKID0004945 108 108 Processed 31/07/2023 S87554431 PRADEEP ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
39 RATU JH-01-016-001-003/383
(BAJPUR) 		3401016000NRG24Z250720230764777 26/07/2023 ROHIT ORAON 3401016WL042645 ROHIT ORAON 00048 BKID0004945 108 108 Processed 31/07/2023 S87554431 ROHIT ORAON CANARA BANK(508532)
40 RATU JH-01-016-001-003/426
(BAJPUR) 		3401016000NRG24Z240720230753327 26/07/2023 SHABNAM PARWEEN 3401016WL041772 SHABNAM PARWEEN 00048 BKID0004945 108 108 Processed 31/07/2023 S87554431 SHABNAM PERWEEN BANK OF INDIA(508505)
41 RATU JH-01-016-001-003/426
(BAJPUR) 		3401016000NRG24Z250720230764779 26/07/2023 SHABNAM PARWEEN 3401016WL042645 SHABNAM PARWEEN 00048 BKID0004945 108 108 Processed 31/07/2023 S87554431 SHABNAM PERWEEN BANK OF INDIA(508505)
42 RATU JH-01-016-001-003/430
(BAJPUR) 		3401016000NRG24Z250720230764780 26/07/2023 TASIMA KHATUN 3401016WL042645 TASIMA KHATUN 00048 BKID0004945 108 108 Processed 31/07/2023 S87554431 TASIMA KHATUN BANK OF INDIA(508505)
43 RATU JH-01-016-001-003/430
(BAJPUR) 		3401016000NRG24Z240720230753328 26/07/2023 TASIMA KHATUN 3401016WL041772 TASIMA KHATUN 00048 BKID0004945 108 108 Processed 31/07/2023 S87554431 TASIMA KHATUN BANK OF INDIA(508505)
44 RATU JH-01-016-001-003/437
(BAJPUR) 		3401016000NRG24Z250720230764781 26/07/2023 SHABANA KHATOON 3401016WL042645 SHABANA KHATOON 00048 BKID0004945 108 108 Processed 31/07/2023 S87554431 SHABANA KHATOON BANK OF INDIA(508505)
45 RATU JH-01-016-001-003/447
(BAJPUR) 		3401016000NRG24Z250720230764782 26/07/2023 MAHJABI KHATOON 3401016WL042645 MAHJABI KHATOON 00048 BKID0004945 108 108 Processed 31/07/2023 S87554431 MAJHABI KHATUN VANANCHAL GRAMIN BANK(607210)
46 RATU JH-01-016-001-003/447
(BAJPUR) 		3401016000NRG24Z240720230753329 26/07/2023 MAHJABI KHATOON 3401016WL041772 MAHJABI KHATOON 00048 BKID0004945 108 108 Processed 31/07/2023 S87554431 MAJHABI KHATUN VANANCHAL GRAMIN BANK(607210)
47 RATU JH-01-016-001-003/448
(BAJPUR) 		3401016000NRG24Z240720230753330 26/07/2023 SANIYA PRAWEEN 3401016WL041772 SANIYA PRAWEEN 00048 BKID0004945 108 108 Processed 31/07/2023 S87554431 SANIYA PARWEEN BANK OF INDIA(508505)
48 RATU JH-01-016-001-003/448
(BAJPUR) 		3401016000NRG24Z250720230764783 26/07/2023 SANIYA PRAWEEN 3401016WL042645 SANIYA PRAWEEN 00048 BKID0004945 108 108 Processed 31/07/2023 S87554431 SANIYA PARWEEN BANK OF INDIA(508505)
49 RATU JH-01-016-001-003/66
(BAJPUR) 		3401016000NRG24Z250720230768071 26/07/2023 JAHIR ABBAS 3401016WL042859 JAHIR ABBAS 00048 BKID0004945 108 108 Processed 31/07/2023 S87554431 JAHIR ABBAS CANARA BANK(508532)
50 RATU JH-01-016-001-003/8
(BAJPUR) 		3401016000NRG24Z250720230764785 26/07/2023 SAJJAD ANSARI 3401016WL042645 SAJJAD ANSARI 00048 BKID0004945 108 108 Processed 31/07/2023 S87554431 SAJAD ANSARI BANK OF INDIA(508505)
51 RATU JH-01-016-001-003/8
(BAJPUR) 		3401016000NRG24Z240720230753331 26/07/2023 SAJJAD ANSARI 3401016WL041772 SAJJAD ANSARI 00048 BKID0004945 108 108 Processed 31/07/2023 S87554431 SAJAD ANSARI BANK OF INDIA(508505)
52 RATU JH-01-016-001-004/168
(BAJPUR) 		3401016000NRG24Z210720230735572 26/07/2023 SHILA DEVI 3401016WL040695 SHILA DEVI 00048 BKID0004945 135 135 Processed 31/07/2023 S87554431 SHILA DEVI BANK OF INDIA(508505)
53 RATU JH-01-016-001-004/289
(BAJPUR) 		3401016000NRG24Z210720230735576 26/07/2023 AMIT KUMAR TIWARI 3401016WL040695 AMIT KUMAR TIWARI 00048 BKID0004945 135 135 Processed 31/07/2023 S87554431 AMIT KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 RATU JH-01-016-001-004/310
(BAJPUR) 		3401016000NRG24Z210720230735583 26/07/2023 PRASHANT RANJAN TIWARI 3401016WL040695 PRASHANT RANJAN TIWARI 00048 BKID0004945 135 135 Processed 31/07/2023 S87554431 PRASHANT RANJAN TIWARI ICICI BANK LTD(508534)
55 RATU JH-01-016-001-004/330
(BAJPUR) 		3401016000NRG24Z210720230735585 26/07/2023 MOHAN THAKUR 3401016WL040695 MOHAN THAKUR 00048 BKID0004945 135 135 Processed 31/07/2023 S87554431 MOHAN THAKUR CANARA BANK(508532)
56 RATU JH-01-016-001-004/331
(BAJPUR) 		3401016000NRG24Z210720230735586 26/07/2023 MADAN THAKUR 3401016WL040695 MADAN THAKUR 00048 BKID0004945 135 135 Processed 31/07/2023 S87554431 MADAN THAKUR BANK OF INDIA(508505)
57 RATU JH-01-016-001-004/333
(BAJPUR) 		3401016000NRG24Z210720230735587 26/07/2023 SURAJ KUMAR MAHTO 3401016WL040695 SURAJ KUMAR MAHTO 00048 BKID0004945 135 135 Processed 31/07/2023 S87554431 SURAJ KUMHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
58 RATU JH-01-016-001-004/348
(BAJPUR) 		3401016000NRG24Z210720230735589 26/07/2023 NIRAJ MAHLI 3401016WL040695 NIRAJ MAHLI 00048 BKID0004945 135 135 Processed 31/07/2023 S87554431 NIRAJ MAHLI CANARA BANK(508532)
59 RATU JH-01-016-001-004/351
(BAJPUR) 		3401016000NRG24Z210720230735590 26/07/2023 SULENDAR KUMAR SINGH 3401016WL040695 SULENDAR KUMAR SINGH 00048 BKID0004945 135 135 Processed 31/07/2023 S87554431 MR SULENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
60 RATU JH-01-016-001-004/352
(BAJPUR) 		3401016000NRG24Z210720230735591 26/07/2023 SANTOSH GOPE 3401016WL040695 SANTOSH GOPE 00048 BKID0004945 135 135 Processed 31/07/2023 S87554431 SANTOSH GOPE BANK OF INDIA(508505)
61 RATU JH-01-016-001-004/62
(BAJPUR) 		3401016000NRG24Z210720230735596 26/07/2023 SHIV KUMAR SINGH 3401016WL040695 SHIV KUMAR SINGH 00048 BKID0004945 135 135 Processed 31/07/2023 S87554431 SHIVKUMAR SINGH HDFC BANK LTD(607152)
SubTotal 6048 6048
62 RATU JH-01-016-001-004/130
(BAJPUR) 		3401016000NRG24Z210720230735570 26/07/2023 NISHA KUMARI 3401016WL040695 NISHA KUMARI 00048 BKID0005895 135 135 Processed 31/07/2023 S87554431 NISHA KUMARI BANK OF INDIA(508505)
SubTotal 135 135
63 RATU JH-01-016-001-003/389
(BAJPUR) 		3401016000NRG24Z250720230764778 26/07/2023 NASREEN ARA 3401016WL042645 NASREEN ARA 00078 CNRB0003907 108 108 Processed 31/07/2023 S87554431 NASREEN ARA CANARA BANK(508532)
64 RATU JH-01-016-001-004/301
(BAJPUR) 		3401016000NRG24Z210720230735579 26/07/2023 PAWAN GOPE 3401016WL040695 PAWAN GOPE 00078 CNRB0003907 135 135 Processed 31/07/2023 S87554431 PAWAN GOPE CANARA BANK(508532)
65 RATU JH-01-016-001-004/364
(BAJPUR) 		3401016000NRG24Z210720230735592 26/07/2023 AMARDEEP GOPE 3401016WL040695 AMARDEEP GOPE 00078 CNRB0003907 135 135 Processed 31/07/2023 S87554431 AMARDEEP GOPE BANK OF INDIA(508505)
SubTotal 378 378
66 RATU JH-01-016-001-004/196
(BAJPUR) 		3401016000NRG24Z210720230735574 26/07/2023 BINDESWAR GOP 3401016WL040695 BINDESWAR GOP 00078 CNRB0004904 135 135 Processed 31/07/2023 S87554431 VINDESHWAR GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
67 RATU JH-01-016-001-004/305
(BAJPUR) 		3401016000NRG24Z210720230735581 26/07/2023 MOTILAL GOPE 3401016WL040695 MOTILAL GOPE 00078 CNRB0004904 135 135 Processed 31/07/2023 S87554431 MOTILAL GOP BANK OF INDIA(508505)
68 RATU JH-01-016-001-004/49
(BAJPUR) 		3401016000NRG24Z210720230735594 26/07/2023 JITAN DEVI 3401016WL040695 JITAN DEVI 00078 CNRB0004904 135 135 Processed 31/07/2023 S87554431 JITAN DEVI CANARA BANK(508532)
69 RATU JH-01-016-001-004/61
(BAJPUR) 		3401016000NRG24Z210720230735595 26/07/2023 GAYTRI KUMARI 3401016WL040695 GAYTRI KUMARI 00078 CNRB0004904 135 135 Processed 31/07/2023 S87554431 GAYTRI KUMARI CANARA BANK(508532)
70 RATU JH-01-016-001-004/7
(BAJPUR) 		3401016000NRG24Z210720230735597 26/07/2023 RAJU SINGH 3401016WL040695 RAJU SINGH 00078 CNRB0004904 135 135 Processed 31/07/2023 S87554431 RAJKUMAR SINGH BANK OF INDIA(508505)
SubTotal 675 675
71 RATU JH-01-016-001-004/314
(BAJPUR) 		3401016000NRG24Z210720230735584 26/07/2023 RAVI GOP 3401016WL040695 RAVI GOP 00089 CBIN0284871 135 135 Processed 31/07/2023 S87554431 Mr. RAVI GOP CENTRAL BANK OF INDIA(607115)
SubTotal 135 135
72 RATU JH-01-016-001-004/163
(BAJPUR) 		3401016000NRG24Z210720230735571 26/07/2023 ASHA DEVI 3401016WL040695 ASHA DEVI 00152 HDFC0001470 135 135 Processed 31/07/2023 S87554431 ASHA DEVI HDFC BANK LTD(607152)
73 RATU JH-01-016-001-004/169
(BAJPUR) 		3401016000NRG24Z210720230735573 26/07/2023 PARWWATI DEVI 3401016WL040695 PARWWATI DEVI 00152 HDFC0001470 135 135 Processed 31/07/2023 S87554431 PARWATI DEVI HDFC BANK LTD(607152)
SubTotal 270 270
74 RATU JH-01-016-001-001/568
(BAJPUR) 		3401016000NRG24Z210720230735601 26/07/2023 SUNNYDEO ORAON 3401016WL040696 SUNNYDEO ORAON 00415 SBIN0012619 135 135 Processed 31/07/2023 S87554431 MR SUNNY DEO ORAON STATE BANK OF INDIA(508548)
75 RATU JH-01-016-001-001/568
(BAJPUR) 		3401016000NRG24Z250720230764773 26/07/2023 SUNNYDEO ORAON 3401016WL042645 SUNNYDEO ORAON 00415 SBIN0012619 108 108 Processed 31/07/2023 S87554431 MR SUNNY DEO ORAON STATE BANK OF INDIA(508548)
SubTotal 243 243
76 RATU JH-01-016-001-003/47
(BAJPUR) 		3401016000NRG24Z250720230764784 26/07/2023 ADAM ANSARI 3401016WL042645 ADAM ANSARI 00415 SBIN0014341 108 108 Processed 31/07/2023 S87554431 AADAM ANSARI BANK OF INDIA(508505)
77 RATU JH-01-016-001-004/130
(BAJPUR) 		3401016000NRG24Z210720230735569 26/07/2023 UPENDRA GOPE 3401016WL040695 UPENDRA GOPE 00415 SBIN0014341 135 135 Processed 31/07/2023 S87554431 UPENDRA GOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
78 RATU JH-01-016-001-004/129
(BAJPUR) 		3401016000NRG24Z210720230735568 26/07/2023 RAJESH GOPE 3401016WL040695 RAJESH GOPE 00468 UBIN0915874 135 135 Processed 31/07/2023 S87554431 RAJESH GOPE SO MANINATH GOPE UNION BANK OF INDIA(508500)
SubTotal 135 135
79 RATU JH-01-016-001-003/215
(BAJPUR) 		3401016000NRG24Z210720230735567 26/07/2023 CHANDMANI ORAOIN 3401016WL040695 CHANDMANI ORAOIN 00695 SBIN0RRVCGB 135 135 Processed 31/07/2023 S87554431 CHANDMANI ORAIN BANK OF INDIA(508505)
80 RATU JH-01-016-001-003/215
(BAJPUR) 		3401016000NRG24Z250720230764774 26/07/2023 CHANDMANI ORAOIN 3401016WL042645 CHANDMANI ORAOIN 00695 SBIN0RRVCGB 108 108 Processed 31/07/2023 S87554431 CHANDMANI ORAIN BANK OF INDIA(508505)
81 RATU JH-01-016-001-004/291
(BAJPUR) 		3401016000NRG24Z210720230735577 26/07/2023 NITA DEVI 3401016WL040695 NITA DEVI 00695 SBIN0RRVCGB 135 135 Processed 31/07/2023 S87554431 Mrs. NITA DEVI VANANCHAL GRAMIN BANK(607210)
82 RATU JH-01-016-001-004/342
(BAJPUR) 		3401016000NRG24Z210720230735588 26/07/2023 SUNITA TIRKEY 3401016WL040695 SUNITA TIRKEY 00695 SBIN0RRVCGB 135 135 Processed 31/07/2023 S87554431 Mrs. SUNITA TIRKEY VANANCHAL GRAMIN BANK(607210)
83 RATU JH-01-016-001-004/365
(BAJPUR) 		3401016000NRG24Z210720230735593 26/07/2023 UMESH GOPE 3401016WL040695 UMESH GOPE 00695 SBIN0RRVCGB 135 135 Processed 31/07/2023 S87554431 UMASH GOPE BANK OF INDIA(508505)
SubTotal 648 648
Total 9855 9855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_260723APB_FTO_380575 BANK OF INDIA BKID0004695 KATHITAND 945
2 RATU JH3401016001_260723APB_FTO_380575 BANK OF INDIA BKID0004945 RATU 6048
3 RATU JH3401016001_260723APB_FTO_380575 BANK OF INDIA BKID0005895 ARSANDEY 135
4 RATU JH3401016001_260723APB_FTO_380575 Canara Bank CNRB0003907 SIMALIYA 378
5 RATU JH3401016001_260723APB_FTO_380575 Canara Bank CNRB0004904 BARAMBE 675
6 RATU JH3401016001_260723APB_FTO_380575 Central Bank Of India CBIN0284871 Ratu 135
7 RATU JH3401016001_260723APB_FTO_380575 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 270
8 RATU JH3401016001_260723APB_FTO_380575 State Bank of India SBIN0012619 PISKA MORE 243
9 RATU JH3401016001_260723APB_FTO_380575 State Bank of India SBIN0014341 RATU 243
10 RATU JH3401016001_260723APB_FTO_380575 Union Bank of India UBIN0915874 Ratu 135
11 RATU JH3401016001_260723APB_FTO_380575 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 648

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