Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:55:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_050823APB_FTO_411226
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-01-016-001-004/299
(BAJPUR) 		3401016000NRG24Z030820230829935 05/08/2023 SUBODH GOPE 3401016WL046482 SUBODH GOPE 00048 BKID0004695 162 162 Processed 06/08/2023 S10030976 SUBODH GOPE BANK OF INDIA(508505)
2 RATU JH-01-016-001-004/304
(BAJPUR) 		3401016000NRG24Z030820230829936 05/08/2023 NIRAJ GOPE 3401016WL046482 NIRAJ GOPE 00048 BKID0004695 162 162 Processed 06/08/2023 S10030976 NIRAJ GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
3 RATU JH-01-016-001-004/289
(BAJPUR) 		3401016000NRG24Z030820230829934 05/08/2023 AMIT KUMAR TIWARI 3401016WL046482 AMIT KUMAR TIWARI 00048 BKID0004945 162 162 Processed 06/08/2023 S10030976 AMIT KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 RATU JH-01-016-001-004/333
(BAJPUR) 		3401016000NRG24Z030820230829940 05/08/2023 SURAJ KUMAR MAHTO 3401016WL046482 SURAJ KUMAR MAHTO 00048 BKID0004945 162 162 Processed 06/08/2023 S10030976 SURAJ KUMHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 RATU JH-01-016-001-004/348
(BAJPUR) 		3401016000NRG24Z030820230829941 05/08/2023 NIRAJ MAHLI 3401016WL046482 NIRAJ MAHLI 00048 BKID0004945 162 162 Processed 06/08/2023 S10030976 NIRAJ MAHLI CANARA BANK(508532)
6 RATU JH-01-016-001-004/352
(BAJPUR) 		3401016000NRG24Z030820230829942 05/08/2023 SANTOSH GOPE 3401016WL046482 SANTOSH GOPE 00048 BKID0004945 162 162 Processed 06/08/2023 S10030976 SANTOSH GOPE BANK OF INDIA(508505)
7 RATU JH-01-016-001-004/367
(BAJPUR) 		3401016000NRG24Z030820230829945 05/08/2023 SHANTI KUMARI 3401016WL046482 SHANTI KUMARI 00048 BKID0004945 162 162 Processed 06/08/2023 S10030976 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 810 810
8 RATU JH-01-016-001-004/130
(BAJPUR) 		3401016000NRG24Z030820230829933 05/08/2023 NISHA KUMARI 3401016WL046482 NISHA KUMARI 00048 BKID0005895 162 162 Processed 06/08/2023 S10030976 NISHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
9 RATU JH-01-016-001-004/371
(BAJPUR) 		3401016000NRG24Z030820230829946 05/08/2023 MONIKA KUMARI 3401016WL046482 MONIKA KUMARI 00078 CNRB0003907 162 162 Processed 06/08/2023 S10030976 MONIKA KUMARI CANARA BANK(508532)
10 RATU JH-01-016-001-004/372
(BAJPUR) 		3401016000NRG24Z030820230829947 05/08/2023 SATISH KUMAR GOPE 3401016WL046482 SATISH KUMAR GOPE 00078 CNRB0003907 162 162 Processed 06/08/2023 S10030976 SATISH KUMAR GOPE CANARA BANK(508532)
SubTotal 324 324
11 RATU JH-01-016-001-004/315
(BAJPUR) 		3401016000NRG24Z030820230829937 05/08/2023 BALKARAN GOPE 3401016WL046482 BALKARAN GOPE 00078 CNRB0004904 162 162 Processed 06/08/2023 S10030976 BALKARAN GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
12 RATU JH-01-016-001-004/362
(BAJPUR) 		3401016000NRG24Z030820230829943 05/08/2023 ABHAY KUMAR GOP 3401016WL046482 ABHAY KUMAR GOP 00152 HDFC0001470 162 162 Processed 06/08/2023 S10030976 ABHAY KUMAR GOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
13 RATU JH-01-016-001-004/130
(BAJPUR) 		3401016000NRG24Z030820230829932 05/08/2023 UPENDRA GOPE 3401016WL046482 UPENDRA GOPE 00415 SBIN0014341 162 162 Processed 06/08/2023 S10030976 UPENDRA GOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
14 RATU JH-01-016-001-004/129
(BAJPUR) 		3401016000NRG24Z030820230829931 05/08/2023 RAJESH GOPE 3401016WL046482 RAJESH GOPE 00468 UBIN0915874 162 162 Processed 06/08/2023 S10030976 RAJESH GOPE SO MANINATH GOPE UNION BANK OF INDIA(508500)
SubTotal 162 162
15 RATU JH-01-016-001-004/318
(BAJPUR) 		3401016000NRG24Z030820230829938 05/08/2023 AJAY KUMAR YADAV 3401016WL046482 AJAY KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 06/08/2023 S10030976 AJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 RATU JH-01-016-001-004/320
(BAJPUR) 		3401016000NRG24Z030820230829939 05/08/2023 MADHU DEVI 3401016WL046482 MADHU DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/08/2023 S10030976 Mrs. MADHU DEVI VANANCHAL GRAMIN BANK(607210)
17 RATU JH-01-016-001-004/365
(BAJPUR) 		3401016000NRG24Z030820230829944 05/08/2023 UMESH GOPE 3401016WL046482 UMESH GOPE 00695 SBIN0RRVCGB 162 162 Processed 06/08/2023 S10030976 UMASH GOPE BANK OF INDIA(508505)
SubTotal 486 486
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_050823APB_FTO_411226 BANK OF INDIA BKID0004695 KATHITAND 324
2 RATU JH3401016001_050823APB_FTO_411226 BANK OF INDIA BKID0004945 RATU 810
3 RATU JH3401016001_050823APB_FTO_411226 BANK OF INDIA BKID0005895 ARSANDEY 162
4 RATU JH3401016001_050823APB_FTO_411226 Canara Bank CNRB0003907 SIMALIYA 324
5 RATU JH3401016001_050823APB_FTO_411226 Canara Bank CNRB0004904 BARAMBE 162
6 RATU JH3401016001_050823APB_FTO_411226 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
7 RATU JH3401016001_050823APB_FTO_411226 State Bank of India SBIN0014341 RATU 162
8 RATU JH3401016001_050823APB_FTO_411226 Union Bank of India UBIN0915874 Ratu 162
9 RATU JH3401016001_050823APB_FTO_411226 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 324
10 RATU JH3401016001_050823APB_FTO_411226 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162

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