Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:31:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_200523APB_FTO_145656
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) 		3401016000NRG24200520230248174 20/05/2023 ANIL TIRKEY 3401016WL013464 ANIL TIRKEY 00048 BKID0004695 912 912 Processed 25/05/2023 1860521984 ANIL TIRKEY BANK OF INDIA(508505)
2 RATU JH-01-016-001-003/432
(BAJPUR) 		3401016000NRG24170520230230757 20/05/2023 MANORANJAN KUMAR 3401016WL012482 MANORANJAN KUMAR 00048 BKID0004695 456 456 Processed 26/05/2023 1860521985 MANORANJAN KUMAR INDIAN OVERSEAS BANK(508541)
3 RATU JH-01-016-001-003/432
(BAJPUR) 		3401016000NRG24200520230248190 20/05/2023 MANORANJAN KUMAR 3401016WL013464 MANORANJAN KUMAR 00048 BKID0004695 684 684 Processed 26/05/2023 1860521986 MANORANJAN KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 2052 2052
4 RATU JH-01-016-001-001/106
(BAJPUR) 		3401016000NRG24200520230248172 20/05/2023 BASANTI DEVI 3401016WL013464 BASANTI DEVI 00048 BKID0004945 684 684 Processed 25/05/2023 1860521992 VASANTI DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-001-001/195
(BAJPUR) 		3401016000NRG24200520230248175 20/05/2023 RAIMAN TIRKEY 3401016WL013464 RAIMAN TIRKEY 00048 BKID0004945 912 912 Processed 25/05/2023 1860522003 RAYMAN TIRKI BANK OF INDIA(508505)
6 RATU JH-01-016-001-001/250
(BAJPUR) 		3401016000NRG24200520230248176 20/05/2023 RINA MINZ 3401016WL013464 RINA MINZ 00048 BKID0004945 684 684 Processed 25/05/2023 1860521993 REENA MINZ BANK OF INDIA(508505)
7 RATU JH-01-016-001-001/324
(BAJPUR) 		3401016000NRG24200520230248177 20/05/2023 MARIYAM TIRKEY 3401016WL013464 MARIYAM TIRKEY 00048 BKID0004945 912 912 Processed 25/05/2023 1860522004 MARIYAM TIRKEY BANK OF INDIA(508505)
8 RATU JH-01-016-001-001/328
(BAJPUR) 		3401016000NRG24200520230248178 20/05/2023 AJAY ORAON 3401016WL013464 AJAY ORAON 00048 BKID0004945 912 912 Processed 25/05/2023 1860521998 AJAY URAWO BANK OF INDIA(508505)
9 RATU JH-01-016-001-001/356
(BAJPUR) 		3401016000NRG24200520230248179 20/05/2023 JITENDRA RAM 3401016WL013464 JITENDRA RAM 00048 BKID0004945 912 912 Processed 25/05/2023 1860521988 JITENDRA RAM BANK OF INDIA(508505)
10 RATU JH-01-016-001-001/525
(BAJPUR) 		3401016000NRG24200520230248182 20/05/2023 PETRUS TIRKEY 3401016WL013464 PETRUS TIRKEY 00048 BKID0004945 912 912 Processed 25/05/2023 1860522010 PETRUS TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
11 RATU JH-01-016-001-001/529
(BAJPUR) 		3401016000NRG24200520230248183 20/05/2023 MANOJ TIRKEY 3401016WL013464 MANOJ TIRKEY 00048 BKID0004945 912 912 Processed 25/05/2023 1860522008 MANOJ TIRKEY BANK OF INDIA(508505)
12 RATU JH-01-016-001-001/560
(BAJPUR) 		3401016000NRG24200520230248184 20/05/2023 NISHA MINZ 3401016WL013464 NISHA MINZ 00048 BKID0004945 684 684 Processed 25/05/2023 1860522009 NISHA MINZ BANK OF INDIA(508505)
13 RATU JH-01-016-001-003/369
(BAJPUR) 		3401016000NRG24200520230248234 20/05/2023 JHUNU URAEEN 3401016WL013468 JHUNU URAEEN 00048 BKID0004945 684 684 Processed 25/05/2023 1860522005 Jhunu Uraeen AIRTEL PAYMENTS BANK LIMITED(990288)
14 RATU JH-01-016-001-003/374
(BAJPUR) 		3401016000NRG24200520230248185 20/05/2023 ARSHAD ANSARI 3401016WL013464 ARSHAD ANSARI 00048 BKID0004945 684 684 Processed 25/05/2023 1860522000 ARSHAD ANSARI BANK OF INDIA(508505)
15 RATU JH-01-016-001-003/374
(BAJPUR) 		3401016000NRG24170520230230752 20/05/2023 ARSHAD ANSARI 3401016WL012482 ARSHAD ANSARI 00048 BKID0004945 456 456 Processed 25/05/2023 1860521999 ARSHAD ANSARI BANK OF INDIA(508505)
16 RATU JH-01-016-001-003/383
(BAJPUR) 		3401016000NRG24170520230230753 20/05/2023 ROHIT ORAON 3401016WL012482 ROHIT ORAON 00048 BKID0004945 456 456 Processed 25/05/2023 1860522007 ROHIT ORAON CANARA BANK(508532)
17 RATU JH-01-016-001-003/383
(BAJPUR) 		3401016000NRG24200520230248186 20/05/2023 ROHIT ORAON 3401016WL013464 ROHIT ORAON 00048 BKID0004945 684 684 Processed 25/05/2023 1860522006 ROHIT ORAON CANARA BANK(508532)
18 RATU JH-01-016-001-003/425
(BAJPUR) 		3401016000NRG24200520230248187 20/05/2023 MUNEJA KHATUN 3401016WL013464 MUNEJA KHATUN 00048 BKID0004945 684 684 Processed 25/05/2023 1860521996 MUNEJA KHATUN BANK OF INDIA(508505)
19 RATU JH-01-016-001-003/425
(BAJPUR) 		3401016000NRG24170520230230754 20/05/2023 MUNEJA KHATUN 3401016WL012482 MUNEJA KHATUN 00048 BKID0004945 456 456 Processed 25/05/2023 1860521997 MUNEJA KHATUN BANK OF INDIA(508505)
20 RATU JH-01-016-001-003/426
(BAJPUR) 		3401016000NRG24170520230230755 20/05/2023 SHABNAM PARWEEN 3401016WL012482 SHABNAM PARWEEN 00048 BKID0004945 456 456 Processed 25/05/2023 1860522002 SHABNAM PERWEEN BANK OF INDIA(508505)
21 RATU JH-01-016-001-003/426
(BAJPUR) 		3401016000NRG24200520230248188 20/05/2023 SHABNAM PARWEEN 3401016WL013464 SHABNAM PARWEEN 00048 BKID0004945 684 684 Processed 25/05/2023 1860522001 SHABNAM PERWEEN BANK OF INDIA(508505)
22 RATU JH-01-016-001-003/430
(BAJPUR) 		3401016000NRG24200520230248189 20/05/2023 TASIMA KHATUN 3401016WL013464 TASIMA KHATUN 00048 BKID0004945 684 684 Processed 25/05/2023 1860521995 TASIMA KHATUN BANK OF INDIA(508505)
23 RATU JH-01-016-001-003/430
(BAJPUR) 		3401016000NRG24170520230230756 20/05/2023 TASIMA KHATUN 3401016WL012482 TASIMA KHATUN 00048 BKID0004945 456 456 Processed 25/05/2023 1860521994 TASIMA KHATUN BANK OF INDIA(508505)
24 RATU JH-01-016-001-003/8
(BAJPUR) 		3401016000NRG24170520230230759 20/05/2023 SAJJAD ANSARI 3401016WL012482 SAJJAD ANSARI 00048 BKID0004945 456 456 Processed 25/05/2023 1860521990 SAJAD ANSARI BANK OF INDIA(508505)
25 RATU JH-01-016-001-003/8
(BAJPUR) 		3401016000NRG24200520230248192 20/05/2023 SAJJAD ANSARI 3401016WL013464 SAJJAD ANSARI 00048 BKID0004945 684 684 Processed 25/05/2023 1860521989 SAJAD ANSARI BANK OF INDIA(508505)
26 RATU JH-01-016-001-004/21
(BAJPUR) 		3401016000NRG24200520230248194 20/05/2023 MARIYAM MAGDALI TIRKEY 3401016WL013464 MARIYAM MAGDALI TIRKEY 00048 BKID0004945 684 684 Processed 25/05/2023 1860521991 MAGDALI TIRKEY IDBI BANK(607095)
SubTotal 15732 15732
27 RATU JH-01-016-001-001/402
(BAJPUR) 		3401016000NRG24200520230248180 20/05/2023 SUMESH KEWAT 3401016WL013464 SUMESH KEWAT 00078 CNRB0003907 684 684 Processed 25/05/2023 1860521982 MR SUMESH KEWAT STATE BANK OF INDIA(508548)
28 RATU JH-01-016-001-001/521
(BAJPUR) 		3401016000NRG24200520230248181 20/05/2023 SURAJ KUMAR 3401016WL013464 SURAJ KUMAR 00078 CNRB0003907 684 684 Processed 25/05/2023 1860521983 SURAJ KUMAR CANARA BANK(508532)
SubTotal 1368 1368
29 RATU JH-01-016-001-004/171
(BAJPUR) 		3401016000NRG24200520230248193 20/05/2023 RUPWANTI TIRKEY 3401016WL013464 RUPWANTI TIRKEY 00078 CNRB0004904 684 684 Processed 25/05/2023 1860521987 RUPWANTI TIRKEY CANARA BANK(508532)
SubTotal 684 684
30 RATU JH-01-016-001-001/106
(BAJPUR) 		3401016000NRG24200520230248173 20/05/2023 BINOD SAHU 3401016WL013464 BINOD SAHU 00695 SBIN0RRVCGB 684 684 Processed 25/05/2023 1860521981 VINOD SAW BANK OF INDIA(508505)
31 RATU JH-01-016-001-003/97
(BAJPUR) 		3401016000NRG24200520230248236 20/05/2023 SISIR ORAON 3401016WL013468 SISIR ORAON 00695 SBIN0RRVCGB 684 684 Processed 25/05/2023 1860522011 Mr. SHISHIR ORAON VANANCHAL GRAMIN BANK(607210)
32 RATU JH-01-016-001-004/341
(BAJPUR) 		3401016000NRG24170520230230760 20/05/2023 ASHOK THAKUR 3401016WL012482 ASHOK THAKUR 00695 SBIN0RRVCGB 456 456 Processed 25/05/2023 1860521980 Mr. ASHOK THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
Total 21660 21660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_200523APB_FTO_145656 BANK OF INDIA BKID0004695 KATHITAND 2052
2 RATU JH3401016001_200523APB_FTO_145656 BANK OF INDIA BKID0004945 RATU 15732
3 RATU JH3401016001_200523APB_FTO_145656 Canara Bank CNRB0003907 SIMALIYA 1368
4 RATU JH3401016001_200523APB_FTO_145656 Canara Bank CNRB0004904 BARAMBE 684
5 RATU JH3401016001_200523APB_FTO_145656 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 456
6 RATU JH3401016001_200523APB_FTO_145656 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1368

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