Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:36:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_220623APB_FTO_266341
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-01-016-001-004/266
(BAJPUR) 		3401016000NRG24210620230511394 22/06/2023 SONI DEVI 3401016WL027878 SONI DEVI 00048 BKID0004695 1140 1140 Processed 27/06/2023 2803151023 SONI DEVI BANK OF INDIA(508505)
2 RATU JH-01-016-001-004/299
(BAJPUR) 		3401016000NRG24220620230518624 22/06/2023 SUBODH GOPE 3401016WL028270 SUBODH GOPE 00048 BKID0004695 1140 1140 Processed 27/06/2023 2803151024 SUBODH GOPE BANK OF INDIA(508505)
3 RATU JH-01-016-001-004/304
(BAJPUR) 		3401016000NRG24210620230511397 22/06/2023 NIRAJ GOPE 3401016WL027878 NIRAJ GOPE 00048 BKID0004695 1140 1140 Processed 27/06/2023 2803151025 NIRAJ GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
4 RATU JH-01-016-001-001/560
(BAJPUR) 		3401016000NRG24210620230511380 22/06/2023 NISHA MINZ 3401016WL027878 NISHA MINZ 00048 BKID0004945 1140 1140 Processed 27/06/2023 2803151045 NISHA MINZ BANK OF INDIA(508505)
5 RATU JH-01-016-001-003/370
(BAJPUR) 		3401016000NRG24210620230511381 22/06/2023 RAKIBUL ANSARI 3401016WL027878 RAKIBUL ANSARI 00048 BKID0004945 1140 1140 Processed 27/06/2023 2803151039 RAKIBUL ANSARI BANK OF INDIA(508505)
6 RATU JH-01-016-001-003/374
(BAJPUR) 		3401016000NRG24210620230511382 22/06/2023 ARSHAD ANSARI 3401016WL027878 ARSHAD ANSARI 00048 BKID0004945 1140 1140 Processed 27/06/2023 2803151040 ARSHAD ANSARI BANK OF INDIA(508505)
7 RATU JH-01-016-001-003/426
(BAJPUR) 		3401016000NRG24210620230511384 22/06/2023 SHABNAM PARWEEN 3401016WL027878 SHABNAM PARWEEN 00048 BKID0004945 1140 1140 Processed 27/06/2023 2803151041 SHABNAM PERWEEN BANK OF INDIA(508505)
8 RATU JH-01-016-001-003/430
(BAJPUR) 		3401016000NRG24210620230511385 22/06/2023 TASIMA KHATUN 3401016WL027878 TASIMA KHATUN 00048 BKID0004945 1140 1140 Processed 27/06/2023 2803151038 TASIMA KHATUN BANK OF INDIA(508505)
9 RATU JH-01-016-001-003/447
(BAJPUR) 		3401016000NRG24210620230511386 22/06/2023 MAHJABI KHATOON 3401016WL027878 MAHJABI KHATOON 00048 BKID0004945 1140 1140 Processed 27/06/2023 2803151048 MAJHABI KHATUN VANANCHAL GRAMIN BANK(607210)
10 RATU JH-01-016-001-003/448
(BAJPUR) 		3401016000NRG24210620230511387 22/06/2023 SANIYA PRAWEEN 3401016WL027878 SANIYA PRAWEEN 00048 BKID0004945 1140 1140 Processed 27/06/2023 2803151035 SANIYA PARWEEN BANK OF INDIA(508505)
11 RATU JH-01-016-001-003/8
(BAJPUR) 		3401016000NRG24210620230511388 22/06/2023 SAJJAD ANSARI 3401016WL027878 SAJJAD ANSARI 00048 BKID0004945 1140 1140 Processed 27/06/2023 2803151028 SAJAD ANSARI BANK OF INDIA(508505)
12 RATU JH-01-016-001-004/116
(BAJPUR) 		3401016000NRG24210620230511389 22/06/2023 NIRMAL TIRKEY 3401016WL027878 NIRMAL TIRKEY 00048 BKID0004945 1140 1140 Processed 27/06/2023 2803151044 Mr. NIRMAL TIRKEY & SMT ANITA TIRKEY . VANANCHAL GRAMIN BANK(607210)
13 RATU JH-01-016-001-004/201
(BAJPUR) 		3401016000NRG24210620230511390 22/06/2023 KIRSHNA ORAON 3401016WL027878 KIRSHNA ORAON 00048 BKID0004945 1140 1140 Processed 27/06/2023 2803151043 KRISHNA ORAON BANK OF INDIA(508505)
14 RATU JH-01-016-001-004/220
(BAJPUR) 		3401016000NRG24210620230511391 22/06/2023 SARITA DEVI 3401016WL027878 SARITA DEVI 00048 BKID0004945 1140 1140 Processed 27/06/2023 2803151042 Mr. SARITA SINGH VANANCHAL GRAMIN BANK(607210)
15 RATU JH-01-016-001-004/271
(BAJPUR) 		3401016000NRG24210620230511395 22/06/2023 KRISHNA MAHLI 3401016WL027878 KRISHNA MAHLI 00048 BKID0004945 1140 1140 Processed 27/06/2023 2803151032 KRISHNA MAHLI HDFC BANK LTD(607152)
16 RATU JH-01-016-001-004/289
(BAJPUR) 		3401016000NRG24220620230518623 22/06/2023 AMIT KUMAR TIWARI 3401016WL028270 AMIT KUMAR TIWARI 00048 BKID0004945 1140 1140 Processed 27/06/2023 2803151029 AMIT KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 RATU JH-01-016-001-004/330
(BAJPUR) 		3401016000NRG24210620230511400 22/06/2023 MOHAN THAKUR 3401016WL027878 MOHAN THAKUR 00048 BKID0004945 1140 1140 Processed 27/06/2023 2803151033 MOHAN THAKUR CANARA BANK(508532)
18 RATU JH-01-016-001-004/331
(BAJPUR) 		3401016000NRG24210620230511401 22/06/2023 MADAN THAKUR 3401016WL027878 MADAN THAKUR 00048 BKID0004945 1140 1140 Processed 27/06/2023 2803151034 MADAN THAKUR BANK OF INDIA(508505)
19 RATU JH-01-016-001-004/333
(BAJPUR) 		3401016000NRG24220620230518625 22/06/2023 SURAJ KUMAR MAHTO 3401016WL028270 SURAJ KUMAR MAHTO 00048 BKID0004945 1140 1140 Processed 27/06/2023 2803151037 SURAJ KUMHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
20 RATU JH-01-016-001-004/348
(BAJPUR) 		3401016000NRG24220620230518626 22/06/2023 NIRAJ MAHLI 3401016WL028270 NIRAJ MAHLI 00048 BKID0004945 1140 1140 Processed 27/06/2023 2803151047 NIRAJ MAHLI CANARA BANK(508532)
21 RATU JH-01-016-001-004/352
(BAJPUR) 		3401016000NRG24220620230518627 22/06/2023 SANTOSH GOPE 3401016WL028270 SANTOSH GOPE 00048 BKID0004945 1140 1140 Processed 27/06/2023 2803151046 SANTOSH GOPE BANK OF INDIA(508505)
22 RATU JH-01-016-001-004/363
(BAJPUR) 		3401016000NRG24210620230511403 22/06/2023 PUSHPA DEVI 3401016WL027878 PUSHPA DEVI 00048 BKID0004945 1140 1140 Processed 27/06/2023 2803151030 Mrs. PUSPA DEVI VANANCHAL GRAMIN BANK(607210)
23 RATU JH-01-016-001-004/367
(BAJPUR) 		3401016000NRG24210620230511405 22/06/2023 SHANTI KUMARI 3401016WL027878 SHANTI KUMARI 00048 BKID0004945 1140 1140 Processed 27/06/2023 2803151036 SHANTI KUMARI BANK OF INDIA(508505)
24 RATU JH-01-016-001-004/53
(BAJPUR) 		3401016000NRG24210620230511406 22/06/2023 SURESH GOP 3401016WL027878 SURESH GOP 00048 BKID0004945 1140 1140 Processed 27/06/2023 2803151031 SURESH GOPE HDFC BANK LTD(607152)
SubTotal 23940 23940
25 RATU JH-01-016-001-004/130
(BAJPUR) 		3401016000NRG24220620230518622 22/06/2023 NISHA KUMARI 3401016WL028270 NISHA KUMARI 00048 BKID0005895 1140 1140 Processed 27/06/2023 2803151050 NISHA KUMARI BANK OF INDIA(508505)
SubTotal 1140 1140
26 RATU JH-01-016-001-003/378
(BAJPUR) 		3401016000NRG24210620230511383 22/06/2023 AFROJ ANSARI 3401016WL027878 AFROJ ANSARI 00078 CNRB0003907 1140 1140 Processed 27/06/2023 2803151022 AFROJ ANSARI CANARA BANK(508532)
27 RATU JH-01-016-001-004/364
(BAJPUR) 		3401016000NRG24220620230518628 22/06/2023 AMARDEEP GOPE 3401016WL028270 AMARDEEP GOPE 00078 CNRB0003907 1140 1140 Processed 27/06/2023 2803151021 AMARDEEP GOPE BANK OF INDIA(508505)
SubTotal 2280 2280
28 RATU JH-01-016-001-004/315
(BAJPUR) 		3401016000NRG24210620230511398 22/06/2023 BALKARAN GOPE 3401016WL027878 BALKARAN GOPE 00078 CNRB0004904 1140 1140 Processed 27/06/2023 2803151027 BALKARAN GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
29 RATU JH-01-016-001-004/366
(BAJPUR) 		3401016000NRG24210620230511404 22/06/2023 PUJA DEVI 3401016WL027878 PUJA DEVI 00078 CNRB0004904 1140 1140 Processed 27/06/2023 2803151026 PUJA DEVI CANARA BANK(508532)
SubTotal 2280 2280
30 RATU JH-01-016-001-004/362
(BAJPUR) 		3401016000NRG24210620230511402 22/06/2023 ABHAY KUMAR GOP 3401016WL027878 ABHAY KUMAR GOP 00152 HDFC0001470 1140 1140 Processed 27/06/2023 2803151049 ABHAY KUMAR GOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
31 RATU JH-01-016-001-004/130
(BAJPUR) 		3401016000NRG24220620230518621 22/06/2023 UPENDRA GOPE 3401016WL028270 UPENDRA GOPE 00415 SBIN0014341 1140 1140 Processed 27/06/2023 2803151020 UPENDRA GOP INDIA POST PAYMENTS BANK LIMITED(508528)
32 RATU JH-01-016-001-004/247
(BAJPUR) 		3401016000NRG24210620230511392 22/06/2023 BARJESH KUMAR TIWARI 3401016WL027878 BARJESH KUMAR TIWARI 00415 SBIN0014341 1140 1140 Processed 27/06/2023 2803151019 BRAJESH KUMAR TIWARY BANK OF INDIA(508505)
SubTotal 2280 2280
33 RATU JH-01-016-001-004/266
(BAJPUR) 		3401016000NRG24210620230511393 22/06/2023 JITENDRA GOP 3401016WL027878 JITENDRA GOP 00695 SBIN0RRVCGB 1140 1140 Processed 27/06/2023 2803151053 JITENDRA GOPE SO MOHAN GOPE UNION BANK OF INDIA(508500)
34 RATU JH-01-016-001-004/318
(BAJPUR) 		3401016000NRG24210620230511399 22/06/2023 AJAY KUMAR YADAV 3401016WL027878 AJAY KUMAR YADAV 00695 SBIN0RRVCGB 1140 1140 Processed 27/06/2023 2803151052 AJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 RATU JH-01-016-001-004/365
(BAJPUR) 		3401016000NRG24220620230518629 22/06/2023 UMESH GOPE 3401016WL028270 UMESH GOPE 00695 SBIN0RRVCGB 1140 1140 Processed 27/06/2023 2803151051 UMASH GOPE BANK OF INDIA(508505)
SubTotal 3420 3420
Total 39900 39900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_220623APB_FTO_266341 BANK OF INDIA BKID0004695 KATHITAND 3420
2 RATU JH3401016001_220623APB_FTO_266341 BANK OF INDIA BKID0004945 RATU 23940
3 RATU JH3401016001_220623APB_FTO_266341 BANK OF INDIA BKID0005895 ARSANDEY 1140
4 RATU JH3401016001_220623APB_FTO_266341 Canara Bank CNRB0003907 SIMALIYA 2280
5 RATU JH3401016001_220623APB_FTO_266341 Canara Bank CNRB0004904 BARAMBE 2280
6 RATU JH3401016001_220623APB_FTO_266341 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1140
7 RATU JH3401016001_220623APB_FTO_266341 State Bank of India SBIN0014341 RATU 2280
8 RATU JH3401016001_220623APB_FTO_266341 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 2280
9 RATU JH3401016001_220623APB_FTO_266341 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1140

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