Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:08:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_051223APB_FTO_796967
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) 		3401016000NRG24Z051220231445804 05/12/2023 REETA ORAIN 3401016WL086532 REETA ORAIN 00048 BKID0004695 54 54 Processed 06/12/2023 S75344654 RITA ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-001-004/304
(BAJPUR) 		3401016000NRG24Z051220231445665 05/12/2023 NIRAJ GOPE 3401016WL086517 NIRAJ GOPE 00048 BKID0004695 54 54 Processed 06/12/2023 S75344654 NIRAJ GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
3 RATU JH-01-016-001-001/195
(BAJPUR) 		3401016000NRG24Z051220231445796 05/12/2023 RAIMAN TIRKEY 3401016WL086531 RAIMAN TIRKEY 00048 BKID0004945 54 54 Processed 06/12/2023 S75344654 RAYMAN TIRKI BANK OF INDIA(508505)
4 RATU JH-01-016-001-001/273
(BAJPUR) 		3401016000NRG24Z051220231445797 05/12/2023 KARMELA TIRKEY 3401016WL086531 KARMELA TIRKEY 00048 BKID0004945 54 54 Processed 06/12/2023 S75344654 KAMRELA TIRKI BANK OF INDIA(508505)
5 RATU JH-01-016-001-001/571
(BAJPUR) 		3401016000NRG24Z051220231445798 05/12/2023 EMILIDA EKKA 3401016WL086531 EMILIDA EKKA 00048 BKID0004945 54 54 Processed 06/12/2023 S75344654 EMILIDA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 RATU JH-01-016-001-003/149
(BAJPUR) 		3401016000NRG24Z051220231445785 05/12/2023 SUKARMANI DEVI 3401016WL086530 SUKARMANI DEVI 00048 BKID0004945 54 54 Processed 06/12/2023 S75344654 SUKARMANI ORAIN BANK OF INDIA(508505)
7 RATU JH-01-016-001-003/383
(BAJPUR) 		3401016000NRG24Z051220231445800 05/12/2023 ROHIT ORAON 3401016WL086531 ROHIT ORAON 00048 BKID0004945 54 54 Processed 06/12/2023 S75344654 ROHIT ORAON CANARA BANK(508532)
8 RATU JH-01-016-001-003/437
(BAJPUR) 		3401016000NRG24Z051220231445801 05/12/2023 SHABANA KHATOON 3401016WL086531 SHABANA KHATOON 00048 BKID0004945 54 54 Processed 06/12/2023 S75344654 SHABANA KHATOON BANK OF INDIA(508505)
9 RATU JH-01-016-001-003/447
(BAJPUR) 		3401016000NRG24Z051220231445787 05/12/2023 MAHJABI KHATOON 3401016WL086530 MAHJABI KHATOON 00048 BKID0004945 54 54 Processed 06/12/2023 S75344654 MAJHABI KHATUN VANANCHAL GRAMIN BANK(607210)
10 RATU JH-01-016-001-003/448
(BAJPUR) 		3401016000NRG24Z051220231445802 05/12/2023 SANIYA PRAWEEN 3401016WL086531 SANIYA PRAWEEN 00048 BKID0004945 54 54 Processed 06/12/2023 S75344654 SANIYA PARWEEN BANK OF INDIA(508505)
11 RATU JH-01-016-001-004/220
(BAJPUR) 		3401016000NRG24Z051220231445664 05/12/2023 SARITA DEVI 3401016WL086517 SARITA DEVI 00048 BKID0004945 54 54 Processed 06/12/2023 S75344654 Mr. SARITA SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
12 RATU JH-01-016-001-001/572
(BAJPUR) 		3401016000NRG24Z051220231445799 05/12/2023 MATILDA TIRKEY 3401016WL086531 MATILDA TIRKEY 00078 CNRB0003907 54 54 Processed 06/12/2023 S75344654 MATILDA TIRKEY CANARA BANK(508532)
13 RATU JH-01-016-001-003/378
(BAJPUR) 		3401016000NRG24Z051220231445786 05/12/2023 AFROJ ANSARI 3401016WL086530 AFROJ ANSARI 00078 CNRB0003907 54 54 Processed 06/12/2023 S75344654 Mr. Afroj Ansari INDIAN BANK(607105)
SubTotal 108 108
14 RATU JH-01-016-001-004/366
(BAJPUR) 		3401016000NRG24Z051220231445667 05/12/2023 PUJA DEVI 3401016WL086517 PUJA DEVI 00078 CNRB0004904 54 54 Processed 06/12/2023 S75344654 PUJA DEVI CANARA BANK(508532)
SubTotal 54 54
15 RATU JH-01-016-001-004/369
(BAJPUR) 		3401016000NRG24Z051220231445668 05/12/2023 KIRAN KUMARI 3401016WL086517 KIRAN KUMARI 00089 CBIN0284871 54 54 Processed 06/12/2023 S75344654 Kiran Kumari PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
16 RATU JH-01-016-001-004/320
(BAJPUR) 		3401016000NRG24Z051220231445666 05/12/2023 MADHU DEVI 3401016WL086517 MADHU DEVI 00695 SBIN0RRVCGB 54 54 Processed 06/12/2023 S75344654 Mrs. MADHU DEVI VANANCHAL GRAMIN BANK(607210)
17 RATU JH-01-016-001-004/376
(BAJPUR) 		3401016000NRG24Z051220231445808 05/12/2023 MINA KUMARI 3401016WL086533 MINA KUMARI 00695 SBIN0RRVCGB 54 54 Processed 06/12/2023 S75344654 KHUSHBOO MAHILA SAMITI ( PANDRA) CENTRAL BANK OF INDIA(607115)
SubTotal 108 108
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_051223APB_FTO_796967 BANK OF INDIA BKID0004695 KATHITAND 108
2 RATU JH3401016001_051223APB_FTO_796967 BANK OF INDIA BKID0004945 RATU 486
3 RATU JH3401016001_051223APB_FTO_796967 Canara Bank CNRB0003907 SIMALIYA 108
4 RATU JH3401016001_051223APB_FTO_796967 Canara Bank CNRB0004904 BARAMBE 54
5 RATU JH3401016001_051223APB_FTO_796967 Central Bank Of India CBIN0284871 Ratu 54
6 RATU JH3401016001_051223APB_FTO_796967 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 108

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