Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:25:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_210923APB_FTO_570962
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-01-016-001-004/173
(BAJPUR) 		3401016000NRG24Z180920231085946 21/09/2023 REETA ORAIN 3401016WL063505 REETA ORAIN 00048 BKID0004695 162 162 Processed 30/09/2023 S31248279 RITA ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 RATU JH-01-016-001-003/370
(BAJPUR) 		3401016000NRG24Z180920231085941 21/09/2023 RAKIBUL ANSARI 3401016WL063505 RAKIBUL ANSARI 00048 BKID0004945 162 162 Processed 30/09/2023 S31248279 RAKIBUL ANSARI BANK OF INDIA(508505)
3 RATU JH-01-016-001-003/374
(BAJPUR) 		3401016000NRG24Z180920231085942 21/09/2023 ARSHAD ANSARI 3401016WL063505 ARSHAD ANSARI 00048 BKID0004945 162 162 Processed 30/09/2023 S31248279 ARSHAD ANSARI BANK OF INDIA(508505)
4 RATU JH-01-016-001-003/426
(BAJPUR) 		3401016000NRG24Z180920231085943 21/09/2023 SHABNAM PARWEEN 3401016WL063505 SHABNAM PARWEEN 00048 BKID0004945 162 162 Processed 30/09/2023 S31248279 SHABNAM PERWEEN BANK OF INDIA(508505)
5 RATU JH-01-016-001-003/447
(BAJPUR) 		3401016000NRG24Z180920231085944 21/09/2023 MAHJABI KHATOON 3401016WL063505 MAHJABI KHATOON 00048 BKID0004945 162 162 Processed 30/09/2023 S31248279 MAJHABI KHATUN VANANCHAL GRAMIN BANK(607210)
6 RATU JH-01-016-001-003/66
(BAJPUR) 		3401016000NRG24Z180920231085945 21/09/2023 JAHIR ABBAS 3401016WL063505 JAHIR ABBAS 00048 BKID0004945 162 162 Processed 30/09/2023 S31248279 JAHIR ABBAS CANARA BANK(508532)
7 RATU JH-01-016-001-004/310
(BAJPUR) 		3401016000NRG24Z180920231085948 21/09/2023 PRASHANT RANJAN TIWARI 3401016WL063505 PRASHANT RANJAN TIWARI 00048 BKID0004945 162 162 Processed 30/09/2023 S31248279 PRASHANT RANJAN TIWARI ICICI BANK LTD(508534)
SubTotal 972 972
8 RATU JH-01-016-001-004/372
(BAJPUR) 		3401016000NRG24Z180920231085953 21/09/2023 SATISH KUMAR GOPE 3401016WL063505 SATISH KUMAR GOPE 00078 CNRB0003907 54 54 Processed 30/09/2023 S31248279 SATISH KUMAR GOPE CANARA BANK(508532)
SubTotal 54 54
9 RATU JH-01-016-001-004/315
(BAJPUR) 		3401016000NRG24Z180920231085950 21/09/2023 BALKARAN GOPE 3401016WL063505 BALKARAN GOPE 00078 CNRB0004904 162 162 Processed 30/09/2023 S31248279 BALKARAN GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
10 RATU JH-01-016-001-004/314
(BAJPUR) 		3401016000NRG24Z180920231085949 21/09/2023 RAVI GOP 3401016WL063505 RAVI GOP 00089 CBIN0284871 162 162 Processed 30/09/2023 S31248279 Mr. RAVI GOP CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
11 RATU JH-01-016-001-004/362
(BAJPUR) 		3401016000NRG24Z180920231085952 21/09/2023 ABHAY KUMAR GOP 3401016WL063505 ABHAY KUMAR GOP 00152 HDFC0001470 162 162 Processed 30/09/2023 S31248279 ABHAY KUMAR GOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
12 RATU JH-01-016-001-004/247
(BAJPUR) 		3401016000NRG24Z180920231085947 21/09/2023 BARJESH KUMAR TIWARI 3401016WL063505 BARJESH KUMAR TIWARI 00415 SBIN0014341 162 162 Processed 30/09/2023 S31248279 BRAJESH KUMAR TIWARY BANK OF INDIA(508505)
SubTotal 162 162
13 RATU JH-01-016-001-004/318
(BAJPUR) 		3401016000NRG24Z180920231085951 21/09/2023 AJAY KUMAR YADAV 3401016WL063505 AJAY KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248279 AJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_210923APB_FTO_570962 BANK OF INDIA BKID0004695 KATHITAND 162
2 RATU JH3401016001_210923APB_FTO_570962 BANK OF INDIA BKID0004945 RATU 972
3 RATU JH3401016001_210923APB_FTO_570962 Canara Bank CNRB0003907 SIMALIYA 54
4 RATU JH3401016001_210923APB_FTO_570962 Canara Bank CNRB0004904 BARAMBE 162
5 RATU JH3401016001_210923APB_FTO_570962 Central Bank Of India CBIN0284871 Ratu 162
6 RATU JH3401016001_210923APB_FTO_570962 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
7 RATU JH3401016001_210923APB_FTO_570962 State Bank of India SBIN0014341 RATU 162
8 RATU JH3401016001_210923APB_FTO_570962 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162

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