Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:43:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_160823APB_FTO_444324
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) 		3401016000NRG24140820230890657 16/08/2023 AKHTAR WAHID ALAM 3401016WL050483 AKHTAR WAHID ALAM 00048 BKID0004695 1368 1368 Processed 22/09/2023 5810488136 AKHTAR WAHID ALAM AIRTEL PAYMENTS BANK LIMITED(990288)
2 RATU JH-01-016-001-001/528
(BAJPUR) 		3401016000NRG24140820230890717 16/08/2023 SANJAY BAITHA 3401016WL050485 SANJAY BAITHA 00048 BKID0004695 1368 1368 Processed 22/09/2023 5810488137 SANJAY BAITHA CANARA BANK(508532)
3 RATU JH-01-016-001-004/309
(BAJPUR) 		3401016000NRG24140820230890673 16/08/2023 DROPATI DEVI 3401016WL050483 DROPATI DEVI 00048 BKID0004695 1368 1368 Processed 22/09/2023 5810488135 DROPATI DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
4 RATU JH-01-016-001-001/356
(BAJPUR) 		3401016000NRG24140820230890715 16/08/2023 JITENDRA RAM 3401016WL050485 JITENDRA RAM 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810488143 JITENDRA RAM BANK OF INDIA(508505)
5 RATU JH-01-016-001-001/358
(BAJPUR) 		3401016000NRG24140820230890658 16/08/2023 SAJBUN KHATOON 3401016WL050483 SAJBUN KHATOON 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810488147 SAJBUN KHATOON BANK OF INDIA(508505)
6 RATU JH-01-016-001-001/384
(BAJPUR) 		3401016000NRG24140820230890659 16/08/2023 MOHAMMAD MOHIBUL 3401016WL050483 MOHAMMAD MOHIBUL 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810488144 HAFIJ MOHAMMAD MOHIBUL BANK OF INDIA(508505)
7 RATU JH-01-016-001-001/424
(BAJPUR) 		3401016000NRG24140820230890660 16/08/2023 SANTOSH KEWAT 3401016WL050483 SANTOSH KEWAT 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810488150 SANTOSH KEWAT BANK OF INDIA(508505)
8 RATU JH-01-016-001-001/433
(BAJPUR) 		3401016000NRG24140820230890661 16/08/2023 RUPA KUMARI 3401016WL050483 RUPA KUMARI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810488152 MISS RUPA KUMARI STATE BANK OF INDIA(508548)
9 RATU JH-01-016-001-001/444
(BAJPUR) 		3401016000NRG24140820230890662 16/08/2023 ANURADHA DEVI 3401016WL050483 ANURADHA DEVI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810488153 ANURADHA DEVI WO BRAJESH THAKUR UNION BANK OF INDIA(508500)
10 RATU JH-01-016-001-001/531
(BAJPUR) 		3401016000NRG24140820230890663 16/08/2023 ABUREHAN ANSARI 3401016WL050483 ABUREHAN ANSARI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810488151 ABUREHAN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
11 RATU JH-01-016-001-001/540
(BAJPUR) 		3401016000NRG24140820230890718 16/08/2023 SANGITA KUMARI 3401016WL050485 SANGITA KUMARI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810488154 Mrs. SANGITA KUMARI D/O KOLHA RAM . VANANCHAL GRAMIN BANK(607210)
12 RATU JH-01-016-001-001/552
(BAJPUR) 		3401016000NRG24140820230890665 16/08/2023 BINDIYA DEVI 3401016WL050483 BINDIYA DEVI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810488149 BINDIYA DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-001-001/570
(BAJPUR) 		3401016000NRG24140820230890666 16/08/2023 HUSSAIN ANSARI 3401016WL050483 HUSSAIN ANSARI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810488148 HUSSAIN ANSARI BANK OF INDIA(508505)
14 RATU JH-01-016-001-001/87
(BAJPUR) 		3401016000NRG24140820230890667 16/08/2023 devit sikandar tirky 3401016WL050483 devit sikandar tirky 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810488146 DAVID SIKANDAR TIRKEY BANK OF INDIA(508505)
15 RATU JH-01-016-001-004/363
(BAJPUR) 		3401016000NRG24140820230890675 16/08/2023 PUSHPA DEVI 3401016WL050483 PUSHPA DEVI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810488145 Mrs. PUSPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 16416 16416
16 RATU JH-01-016-001-004/139
(BAJPUR) 		3401016000NRG24140820230890668 16/08/2023 SUKO TIRKEY 3401016WL050483 SUKO TIRKEY 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5810488141 SUKO TIRKEY CANARA BANK(508532)
17 RATU JH-01-016-001-004/171
(BAJPUR) 		3401016000NRG24140820230890671 16/08/2023 RUPWANTI TIRKEY 3401016WL050483 RUPWANTI TIRKEY 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5810488138 RUPWANTI TIRKEY CANARA BANK(508532)
18 RATU JH-01-016-001-004/305
(BAJPUR) 		3401016000NRG24140820230890672 16/08/2023 MOTILAL GOPE 3401016WL050483 MOTILAL GOPE 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5810488139 MOTILAL GOP BANK OF INDIA(508505)
19 RATU JH-01-016-001-004/49
(BAJPUR) 		3401016000NRG24140820230890676 16/08/2023 JITAN DEVI 3401016WL050483 JITAN DEVI 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5810488142 JITAN DEVI CANARA BANK(508532)
20 RATU JH-01-016-001-004/61
(BAJPUR) 		3401016000NRG24140820230890677 16/08/2023 GAYTRI KUMARI 3401016WL050483 GAYTRI KUMARI 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5810488140 GAYTRI KUMARI CANARA BANK(508532)
SubTotal 6840 6840
21 RATU JH-01-016-001-004/314
(BAJPUR) 		3401016000NRG24140820230890674 16/08/2023 RAVI GOP 3401016WL050483 RAVI GOP 00089 CBIN0284871 1368 1368 Processed 22/09/2023 5810488134 Mr. RAVI GOP CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
22 RATU JH-01-016-001-004/163
(BAJPUR) 		3401016000NRG24140820230890669 16/08/2023 ASHA DEVI 3401016WL050483 ASHA DEVI 00152 HDFC0001470 1368 1368 Processed 22/09/2023 5810488155 ASHA DEVI HDFC BANK LTD(607152)
23 RATU JH-01-016-001-004/169
(BAJPUR) 		3401016000NRG24140820230890670 16/08/2023 PARWWATI DEVI 3401016WL050483 PARWWATI DEVI 00152 HDFC0001470 1368 1368 Processed 22/09/2023 5810488156 PARWATI DEVI HDFC BANK LTD(607152)
SubTotal 2736 2736
24 RATU JH-01-016-001-003/215
(BAJPUR) 		3401016000NRG24140820230890719 16/08/2023 CHANDMANI ORAOIN 3401016WL050485 CHANDMANI ORAOIN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810488133 CHANDMANI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_160823APB_FTO_444324 BANK OF INDIA BKID0004695 KATHITAND 4104
2 RATU JH3401016001_160823APB_FTO_444324 BANK OF INDIA BKID0004945 RATU 16416
3 RATU JH3401016001_160823APB_FTO_444324 Canara Bank CNRB0004904 BARAMBE 6840
4 RATU JH3401016001_160823APB_FTO_444324 Central Bank Of India CBIN0284871 Ratu 1368
5 RATU JH3401016001_160823APB_FTO_444324 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 2736
6 RATU JH3401016001_160823APB_FTO_444324 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1368

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