Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_190823APB_FTO_457252
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) 		3401016000NRG24180820230912457 19/08/2023 ANIL TIRKEY 3401016WL051800 ANIL TIRKEY 00048 BKID0004695 1368 1368 Processed 22/09/2023 5812955774 ANIL TIRKEY BANK OF INDIA(508505)
2 RATU JH-01-016-001-004/299
(BAJPUR) 		3401016000NRG24180820230912468 19/08/2023 SUBODH GOPE 3401016WL051800 SUBODH GOPE 00048 BKID0004695 1368 1368 Processed 22/09/2023 5812955775 SUBODH GOPE BANK OF INDIA(508505)
3 RATU JH-01-016-001-004/304
(BAJPUR) 		3401016000NRG24180820230912469 19/08/2023 NIRAJ GOPE 3401016WL051800 NIRAJ GOPE 00048 BKID0004695 1368 1368 Processed 22/09/2023 5812955776 NIRAJ GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
4 RATU JH-01-016-001-001/133
(BAJPUR) 		3401016000NRG24180820230912456 19/08/2023 PUSA ORAON 3401016WL051800 PUSA ORAON 00048 BKID0004945 1368 1368 Processed 22/09/2023 5812955762 PUSA URAWN BANK OF INDIA(508505)
5 RATU JH-01-016-001-001/195
(BAJPUR) 		3401016000NRG24180820230912458 19/08/2023 RAIMAN TIRKEY 3401016WL051800 RAIMAN TIRKEY 00048 BKID0004945 1368 1368 Processed 22/09/2023 5812955760 RAYMAN TIRKI BANK OF INDIA(508505)
6 RATU JH-01-016-001-001/250
(BAJPUR) 		3401016000NRG24180820230912459 19/08/2023 RINA MINZ 3401016WL051800 RINA MINZ 00048 BKID0004945 1368 1368 Processed 22/09/2023 5812955757 REENA MINZ BANK OF INDIA(508505)
7 RATU JH-01-016-001-001/301
(BAJPUR) 		3401016000NRG24180820230912460 19/08/2023 ALOK ORAON 3401016WL051800 ALOK ORAON 00048 BKID0004945 1368 1368 Processed 22/09/2023 5812955761 ALOK TIRKEY BANK OF INDIA(508505)
8 RATU JH-01-016-001-001/328
(BAJPUR) 		3401016000NRG24180820230912461 19/08/2023 AJAY ORAON 3401016WL051800 AJAY ORAON 00048 BKID0004945 1368 1368 Processed 22/09/2023 5812955759 AJAY URAWO BANK OF INDIA(508505)
9 RATU JH-01-016-001-001/38
(BAJPUR) 		3401016000NRG24180820230912462 19/08/2023 SUKHRAM ORAON 3401016WL051800 SUKHRAM ORAON 00048 BKID0004945 1368 1368 Processed 22/09/2023 5812955756 SUKHRAM ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-001-001/525
(BAJPUR) 		3401016000NRG24180820230912463 19/08/2023 PETRUS TIRKEY 3401016WL051800 PETRUS TIRKEY 00048 BKID0004945 1368 1368 Processed 22/09/2023 5812955765 PETRUS TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
11 RATU JH-01-016-001-001/560
(BAJPUR) 		3401016000NRG24180820230912464 19/08/2023 NISHA MINZ 3401016WL051800 NISHA MINZ 00048 BKID0004945 1368 1368 Processed 22/09/2023 5812955763 NISHA MINZ BANK OF INDIA(508505)
12 RATU JH-01-016-001-003/437
(BAJPUR) 		3401016000NRG24180820230912466 19/08/2023 SHABANA KHATOON 3401016WL051800 SHABANA KHATOON 00048 BKID0004945 1368 1368 Processed 22/09/2023 5812955758 SHABANA KHATOON BANK OF INDIA(508505)
13 RATU JH-01-016-001-003/447
(BAJPUR) 		3401016000NRG24180820230912467 19/08/2023 MAHJABI KHATOON 3401016WL051800 MAHJABI KHATOON 00048 BKID0004945 1368 1368 Processed 22/09/2023 5812955769 MAJHABI KHATUN VANANCHAL GRAMIN BANK(607210)
14 RATU JH-01-016-001-004/333
(BAJPUR) 		3401016000NRG24180820230912473 19/08/2023 SURAJ KUMAR MAHTO 3401016WL051800 SURAJ KUMAR MAHTO 00048 BKID0004945 1368 1368 Processed 22/09/2023 5812955755 SURAJ KUMHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
15 RATU JH-01-016-001-004/348
(BAJPUR) 		3401016000NRG24180820230912474 19/08/2023 NIRAJ MAHLI 3401016WL051800 NIRAJ MAHLI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5812955768 NIRAJ MAHLI CANARA BANK(508532)
16 RATU JH-01-016-001-004/367
(BAJPUR) 		3401016000NRG24180820230912477 19/08/2023 SHANTI KUMARI 3401016WL051800 SHANTI KUMARI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5812955778 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 17784 17784
17 RATU JH-01-016-001-004/371
(BAJPUR) 		3401016000NRG24180820230912478 19/08/2023 MONIKA KUMARI 3401016WL051800 MONIKA KUMARI 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5812955773 MONIKA KUMARI CANARA BANK(508532)
18 RATU JH-01-016-001-004/372
(BAJPUR) 		3401016000NRG24180820230912479 19/08/2023 SATISH KUMAR GOPE 3401016WL051800 SATISH KUMAR GOPE 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5812955772 SATISH KUMAR GOPE CANARA BANK(508532)
SubTotal 2736 2736
19 RATU JH-01-016-001-004/315
(BAJPUR) 		3401016000NRG24180820230912470 19/08/2023 BALKARAN GOPE 3401016WL051800 BALKARAN GOPE 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5812955777 BALKARAN GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
20 RATU JH-01-016-001-004/362
(BAJPUR) 		3401016000NRG24180820230912475 19/08/2023 ABHAY KUMAR GOP 3401016WL051800 ABHAY KUMAR GOP 00152 HDFC0001470 1368 1368 Processed 22/09/2023 5812955766 ABHAY KUMAR GOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
21 RATU JH-01-016-001-001/568
(BAJPUR) 		3401016000NRG24180820230912465 19/08/2023 SUNNYDEO ORAON 3401016WL051800 SUNNYDEO ORAON 00415 SBIN0012619 1368 1368 Processed 22/09/2023 5812955771 MR SUNNY DEO ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
22 RATU JH-01-016-001-004/318
(BAJPUR) 		3401016000NRG24180820230912471 19/08/2023 AJAY KUMAR YADAV 3401016WL051800 AJAY KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812955770 AJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 RATU JH-01-016-001-004/320
(BAJPUR) 		3401016000NRG24180820230912472 19/08/2023 MADHU DEVI 3401016WL051800 MADHU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812955764 Mrs. MADHU DEVI VANANCHAL GRAMIN BANK(607210)
24 RATU JH-01-016-001-004/365
(BAJPUR) 		3401016000NRG24180820230912476 19/08/2023 UMESH GOPE 3401016WL051800 UMESH GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812955767 UMASH GOPE BANK OF INDIA(508505)
SubTotal 4104 4104
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_190823APB_FTO_457252 BANK OF INDIA BKID0004695 KATHITAND 4104
2 RATU JH3401016001_190823APB_FTO_457252 BANK OF INDIA BKID0004945 RATU 17784
3 RATU JH3401016001_190823APB_FTO_457252 Canara Bank CNRB0003907 SIMALIYA 2736
4 RATU JH3401016001_190823APB_FTO_457252 Canara Bank CNRB0004904 BARAMBE 1368
5 RATU JH3401016001_190823APB_FTO_457252 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1368
6 RATU JH3401016001_190823APB_FTO_457252 State Bank of India SBIN0012619 PISKA MORE 1368
7 RATU JH3401016001_190823APB_FTO_457252 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 2736
8 RATU JH3401016001_190823APB_FTO_457252 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1368

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