Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:00:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_270923APB_FTO_592056
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) 		3401016000NRG24Z270920231134699 27/09/2023 ANIL TIRKEY 3401016WL066622 ANIL TIRKEY 00048 BKID0004695 54 54 Processed 30/09/2023 S31248279 ANIL TIRKEY BANK OF INDIA(508505)
2 RATU JH-01-016-001-004/173
(BAJPUR) 		3401016000NRG24Z260920231128226 27/09/2023 REETA ORAIN 3401016WL066110 REETA ORAIN 00048 BKID0004695 162 162 Processed 30/09/2023 S31248279 RITA ORAON BANK OF INDIA(508505)
SubTotal 216 216
3 RATU JH-01-016-001-001/133
(BAJPUR) 		3401016000NRG24Z270920231134698 27/09/2023 PUSA ORAON 3401016WL066622 PUSA ORAON 00048 BKID0004945 54 54 Processed 30/09/2023 S31248279 PUSA URAWN BANK OF INDIA(508505)
4 RATU JH-01-016-001-001/250
(BAJPUR) 		3401016000NRG24Z260920231128258 27/09/2023 RINA MINZ 3401016WL066112 RINA MINZ 00048 BKID0004945 135 135 Processed 30/09/2023 S31248279 REENA MINZ BANK OF INDIA(508505)
5 RATU JH-01-016-001-001/525
(BAJPUR) 		3401016000NRG24Z270920231134700 27/09/2023 PETRUS TIRKEY 3401016WL066622 PETRUS TIRKEY 00048 BKID0004945 54 54 Processed 30/09/2023 S31248279 PETRUS TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
6 RATU JH-01-016-001-001/560
(BAJPUR) 		3401016000NRG24Z260920231128259 27/09/2023 NISHA MINZ 3401016WL066112 NISHA MINZ 00048 BKID0004945 135 135 Processed 30/09/2023 S31248279 NISHA MINZ BANK OF INDIA(508505)
7 RATU JH-01-016-001-002/111
(BAJPUR) 		3401016000NRG24Z260920231128221 27/09/2023 ROSHNI TIRKEY 3401016WL066110 ROSHNI TIRKEY 00048 BKID0004945 162 162 Processed 30/09/2023 S31248279 ROSHNI TIRKEY BANK OF INDIA(508505)
8 RATU JH-01-016-001-003/190
(BAJPUR) 		3401016000NRG24Z270920231134671 27/09/2023 SAMANTI KHALKHO 3401016WL066620 SAMANTI KHALKHO 00048 BKID0004945 162 162 Processed 30/09/2023 S31248279 SUMANTI XALXO BANK OF INDIA(508505)
9 RATU JH-01-016-001-003/201
(BAJPUR) 		3401016000NRG24Z270920231134672 27/09/2023 MAHALI URANV 3401016WL066620 MAHALI URANV 00048 BKID0004945 162 162 Processed 30/09/2023 S31248279 MAHALI ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-001-003/27
(BAJPUR) 		3401016000NRG24Z270920231134674 27/09/2023 RITA ORAIN 3401016WL066620 RITA ORAIN 00048 BKID0004945 135 135 Processed 30/09/2023 S31248279 RITA URAIN BANK OF INDIA(508505)
11 RATU JH-01-016-001-003/368
(BAJPUR) 		3401016000NRG24Z260920231128261 27/09/2023 ROYAN MINJ 3401016WL066112 ROYAN MINJ 00048 BKID0004945 108 108 Processed 30/09/2023 S31248279 ROYAN MINJ BANK OF INDIA(508505)
12 RATU JH-01-016-001-003/370
(BAJPUR) 		3401016000NRG24Z260920231128262 27/09/2023 RAKIBUL ANSARI 3401016WL066112 RAKIBUL ANSARI 00048 BKID0004945 108 108 Processed 30/09/2023 S31248279 RAKIBUL ANSARI BANK OF INDIA(508505)
13 RATU JH-01-016-001-003/374
(BAJPUR) 		3401016000NRG24Z260920231128263 27/09/2023 ARSHAD ANSARI 3401016WL066112 ARSHAD ANSARI 00048 BKID0004945 108 108 Processed 30/09/2023 S31248279 ARSHAD ANSARI BANK OF INDIA(508505)
14 RATU JH-01-016-001-003/447
(BAJPUR) 		3401016000NRG24Z260920231128265 27/09/2023 MAHJABI KHATOON 3401016WL066112 MAHJABI KHATOON 00048 BKID0004945 108 108 Processed 30/09/2023 S31248279 MAJHABI KHATUN VANANCHAL GRAMIN BANK(607210)
15 RATU JH-01-016-001-003/448
(BAJPUR) 		3401016000NRG24Z260920231128266 27/09/2023 SANIYA PRAWEEN 3401016WL066112 SANIYA PRAWEEN 00048 BKID0004945 108 108 Processed 30/09/2023 S31248279 SANIYA PARWEEN BANK OF INDIA(508505)
16 RATU JH-01-016-001-003/8
(BAJPUR) 		3401016000NRG24Z260920231128267 27/09/2023 SAJJAD ANSARI 3401016WL066112 SAJJAD ANSARI 00048 BKID0004945 108 108 Processed 30/09/2023 S31248279 SAJAD ANSARI BANK OF INDIA(508505)
17 RATU JH-01-016-001-004/310
(BAJPUR) 		3401016000NRG24Z260920231128270 27/09/2023 PRASHANT RANJAN TIWARI 3401016WL066112 PRASHANT RANJAN TIWARI 00048 BKID0004945 108 108 Processed 30/09/2023 S31248279 PRASHANT RANJAN TIWARI ICICI BANK LTD(508534)
SubTotal 1755 1755
18 RATU JH-01-016-001-001/526
(BAJPUR) 		3401016000NRG24Z270920231134701 27/09/2023 SUKRO ORAIN 3401016WL066622 SUKRO ORAIN 00078 CNRB0003907 54 54 Processed 30/09/2023 S31248279 SUKRO ORAIN BANK OF INDIA(508505)
19 RATU JH-01-016-001-003/378
(BAJPUR) 		3401016000NRG24Z260920231128264 27/09/2023 AFROJ ANSARI 3401016WL066112 AFROJ ANSARI 00078 CNRB0003907 108 108 Processed 30/09/2023 S31248279 AFROJ ANSARI CANARA BANK(508532)
20 RATU JH-01-016-001-004/372
(BAJPUR) 		3401016000NRG24Z260920231128232 27/09/2023 SATISH KUMAR GOPE 3401016WL066110 SATISH KUMAR GOPE 00078 CNRB0003907 81 81 Processed 30/09/2023 S31248279 SATISH KUMAR GOPE CANARA BANK(508532)
SubTotal 243 243
21 RATU JH-01-016-001-004/139
(BAJPUR) 		3401016000NRG24Z260920231128224 27/09/2023 SUKO TIRKEY 3401016WL066110 SUKO TIRKEY 00078 CNRB0004904 135 135 Processed 30/09/2023 S31248279 SUKO TIRKEY CANARA BANK(508532)
22 RATU JH-01-016-001-004/171
(BAJPUR) 		3401016000NRG24Z260920231128225 27/09/2023 RUPWANTI TIRKEY 3401016WL066110 RUPWANTI TIRKEY 00078 CNRB0004904 135 135 Processed 30/09/2023 S31248279 RUPWANTI TIRKEY CANARA BANK(508532)
23 RATU JH-01-016-001-004/315
(BAJPUR) 		3401016000NRG24Z260920231128229 27/09/2023 BALKARAN GOPE 3401016WL066110 BALKARAN GOPE 00078 CNRB0004904 162 162 Processed 30/09/2023 S31248279 BALKARAN GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 432 432
24 RATU JH-01-016-001-004/314
(BAJPUR) 		3401016000NRG24Z260920231128228 27/09/2023 RAVI GOP 3401016WL066110 RAVI GOP 00089 CBIN0284871 162 162 Processed 30/09/2023 S31248279 Mr. RAVI GOP CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
25 RATU JH-01-016-001-004/362
(BAJPUR) 		3401016000NRG24Z260920231128231 27/09/2023 ABHAY KUMAR GOP 3401016WL066110 ABHAY KUMAR GOP 00152 HDFC0001470 162 162 Processed 30/09/2023 S31248279 ABHAY KUMAR GOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
26 RATU JH-01-016-001-003/204
(BAJPUR) 		3401016000NRG24Z270920231134673 27/09/2023 SUKARMANI ORAIN 3401016WL066620 SUKARMANI ORAIN 00197 BKID0JHARGB 162 162 Processed 30/09/2023 S31248279 SUKARMANI ORAIN BANK OF INDIA(508505)
SubTotal 162 162
27 RATU JH-01-016-001-001/568
(BAJPUR) 		3401016000NRG24Z260920231128260 27/09/2023 SUNNYDEO ORAON 3401016WL066112 SUNNYDEO ORAON 00415 SBIN0012619 135 135 Processed 30/09/2023 S31248279 MR SUNNY DEO ORAON STATE BANK OF INDIA(508548)
SubTotal 135 135
28 RATU JH-01-016-001-004/247
(BAJPUR) 		3401016000NRG24Z260920231128227 27/09/2023 BARJESH KUMAR TIWARI 3401016WL066110 BARJESH KUMAR TIWARI 00415 SBIN0014341 162 162 Processed 30/09/2023 S31248279 BRAJESH KUMAR TIWARY BANK OF INDIA(508505)
SubTotal 162 162
29 RATU JH-01-016-001-003/441
(BAJPUR) 		3401016000NRG24Z270920231134675 27/09/2023 NEHARIKA KUMARI 3401016WL066620 NEHARIKA KUMARI 00462 UCBA0003049 162 162 Processed 30/09/2023 S31248279 NEHARIKA KUMARI UCO BANK(607066)
SubTotal 162 162
30 RATU JH-01-016-001-003/215
(BAJPUR) 		3401016000NRG24Z260920231128272 27/09/2023 CHANDMANI ORAOIN 3401016WL066113 CHANDMANI ORAOIN 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248279 CHANDMANI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
31 RATU JH-01-016-001-003/97
(BAJPUR) 		3401016000NRG24Z260920231128268 27/09/2023 SISIR ORAON 3401016WL066112 SISIR ORAON 00695 SBIN0RRVCGB 108 108 Processed 30/09/2023 S31248279 Mr. SHISHIR ORAON VANANCHAL GRAMIN BANK(607210)
32 RATU JH-01-016-001-004/291
(BAJPUR) 		3401016000NRG24Z260920231128269 27/09/2023 NITA DEVI 3401016WL066112 NITA DEVI 00695 SBIN0RRVCGB 108 108 Processed 30/09/2023 S31248279 Mrs. NITA DEVI VANANCHAL GRAMIN BANK(607210)
33 RATU JH-01-016-001-004/318
(BAJPUR) 		3401016000NRG24Z260920231128230 27/09/2023 AJAY KUMAR YADAV 3401016WL066110 AJAY KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248279 AJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 RATU JH-01-016-001-004/376
(BAJPUR) 		3401016000NRG24Z260920231128234 27/09/2023 MINA KUMARI 3401016WL066110 MINA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248279 KHUSHBOO MAHILA SAMITI ( PANDRA) CENTRAL BANK OF INDIA(607115)
SubTotal 702 702
Total 4293 4293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_270923APB_FTO_592056 BANK OF INDIA BKID0004695 KATHITAND 216
2 RATU JH3401016001_270923APB_FTO_592056 BANK OF INDIA BKID0004945 RATU 1755
3 RATU JH3401016001_270923APB_FTO_592056 Canara Bank CNRB0003907 SIMALIYA 243
4 RATU JH3401016001_270923APB_FTO_592056 Canara Bank CNRB0004904 BARAMBE 432
5 RATU JH3401016001_270923APB_FTO_592056 Central Bank Of India CBIN0284871 Ratu 162
6 RATU JH3401016001_270923APB_FTO_592056 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
7 RATU JH3401016001_270923APB_FTO_592056 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 162
8 RATU JH3401016001_270923APB_FTO_592056 State Bank of India SBIN0012619 PISKA MORE 135
9 RATU JH3401016001_270923APB_FTO_592056 State Bank of India SBIN0014341 RATU 162
10 RATU JH3401016001_270923APB_FTO_592056 UCO Bank UCBA0003049 GUTWA 162
11 RATU JH3401016001_270923APB_FTO_592056 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 432
12 RATU JH3401016001_270923APB_FTO_592056 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 270

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