Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:41:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_190623APB_FTO_255846
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-01-016-001-004/196
(BAJPUR) 		3401016000NRG24160620230477956 19/06/2023 SIWANTI DEVI 3401016WL026116 SIWANTI DEVI 00048 BKID0004695 456 456 Processed 27/06/2023 2808959691 SHIVANTI DEVI BANK OF INDIA(508505)
2 RATU JH-01-016-001-004/266
(BAJPUR) 		3401016000NRG24150620230472093 19/06/2023 SONI DEVI 3401016WL025811 SONI DEVI 00048 BKID0004695 456 456 Processed 27/06/2023 2808959693 SONI DEVI BANK OF INDIA(508505)
3 RATU JH-01-016-001-004/299
(BAJPUR) 		3401016000NRG24150620230472096 19/06/2023 SUBODH GOPE 3401016WL025811 SUBODH GOPE 00048 BKID0004695 456 456 Processed 27/06/2023 2808959694 SUBODH GOPE BANK OF INDIA(508505)
4 RATU JH-01-016-001-004/309
(BAJPUR) 		3401016000NRG24160620230477958 19/06/2023 DROPATI DEVI 3401016WL026116 DROPATI DEVI 00048 BKID0004695 456 456 Processed 27/06/2023 2808959692 DROPATI DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
5 RATU JH-01-016-001-001/127
(BAJPUR) 		3401016000NRG24160620230477949 19/06/2023 SUNITA TIRKEY 3401016WL026116 SUNITA TIRKEY 00048 BKID0004945 456 456 Processed 27/06/2023 2808959720 SUNITA TIRKEY BANK OF INDIA(508505)
6 RATU JH-01-016-001-001/129
(BAJPUR) 		3401016000NRG24150620230472078 19/06/2023 IRNUSH TIRKEY 3401016WL025811 IRNUSH TIRKEY 00048 BKID0004945 456 456 Processed 27/06/2023 2808959710 YUKAS TIRKEI BANK OF INDIA(508505)
7 RATU JH-01-016-001-001/195
(BAJPUR) 		3401016000NRG24160620230477950 19/06/2023 RAIMAN TIRKEY 3401016WL026116 RAIMAN TIRKEY 00048 BKID0004945 456 456 Processed 27/06/2023 2808959719 RAYMAN TIRKI BANK OF INDIA(508505)
8 RATU JH-01-016-001-001/250
(BAJPUR) 		3401016000NRG24150620230472079 19/06/2023 RINA MINZ 3401016WL025811 RINA MINZ 00048 BKID0004945 456 456 Processed 27/06/2023 2808959712 REENA MINZ BANK OF INDIA(508505)
9 RATU JH-01-016-001-001/273
(BAJPUR) 		3401016000NRG24160620230477951 19/06/2023 KARMELA TIRKEY 3401016WL026116 KARMELA TIRKEY 00048 BKID0004945 456 456 Processed 27/06/2023 2808959709 KAMRELA TIRKI BANK OF INDIA(508505)
10 RATU JH-01-016-001-001/274
(BAJPUR) 		3401016000NRG24160620230477952 19/06/2023 SHILA ORAIN 3401016WL026116 SHILA ORAIN 00048 BKID0004945 456 456 Processed 27/06/2023 2808959718 SHILA ORAIN BANK OF INDIA(508505)
11 RATU JH-01-016-001-001/301
(BAJPUR) 		3401016000NRG24150620230472000 19/06/2023 ALOK ORAON 3401016WL025809 ALOK ORAON 00048 BKID0004945 456 456 Processed 27/06/2023 2808959721 ALOK TIRKEY BANK OF INDIA(508505)
12 RATU JH-01-016-001-001/517
(BAJPUR) 		3401016000NRG24150620230472080 19/06/2023 HAURI ORAIN 3401016WL025811 HAURI ORAIN 00048 BKID0004945 456 456 Processed 27/06/2023 2808959723 HAURI ORAIN BANK OF INDIA(508505)
13 RATU JH-01-016-001-001/560
(BAJPUR) 		3401016000NRG24150620230472081 19/06/2023 NISHA MINZ 3401016WL025811 NISHA MINZ 00048 BKID0004945 456 456 Processed 27/06/2023 2808959726 NISHA MINZ BANK OF INDIA(508505)
14 RATU JH-01-016-001-001/571
(BAJPUR) 		3401016000NRG24160620230477953 19/06/2023 EMILIDA EKKA 3401016WL026116 EMILIDA EKKA 00048 BKID0004945 456 456 Processed 27/06/2023 2808959729 EMILIDA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 RATU JH-01-016-001-001/87
(BAJPUR) 		3401016000NRG24150620230472002 19/06/2023 devit sikandar tirky 3401016WL025809 devit sikandar tirky 00048 BKID0004945 456 456 Processed 27/06/2023 2808959711 DAVID SIKANDAR TIRKEY BANK OF INDIA(508505)
16 RATU JH-01-016-001-003/141
(BAJPUR) 		3401016000NRG24150620230472003 19/06/2023 SUKRA ORAON 3401016WL025809 SUKRA ORAON 00048 BKID0004945 456 456 Processed 27/06/2023 2808959708 SUKARA ORAON CANARA BANK(508532)
17 RATU JH-01-016-001-003/355
(BAJPUR) 		3401016000NRG24150620230472004 19/06/2023 PARDEEP ORAON 3401016WL025809 PARDEEP ORAON 00048 BKID0004945 456 456 Processed 27/06/2023 2808959725 PARDEEP ORAON BANK OF INDIA(508505)
18 RATU JH-01-016-001-003/370
(BAJPUR) 		3401016000NRG24150620230472082 19/06/2023 RAKIBUL ANSARI 3401016WL025811 RAKIBUL ANSARI 00048 BKID0004945 456 456 Processed 27/06/2023 2808959715 RAKIBUL ANSARI BANK OF INDIA(508505)
19 RATU JH-01-016-001-003/374
(BAJPUR) 		3401016000NRG24150620230472083 19/06/2023 ARSHAD ANSARI 3401016WL025811 ARSHAD ANSARI 00048 BKID0004945 456 456 Processed 27/06/2023 2808959716 ARSHAD ANSARI BANK OF INDIA(508505)
20 RATU JH-01-016-001-003/379
(BAJPUR) 		3401016000NRG24150620230472005 19/06/2023 PRADEEP ORAON 3401016WL025809 PRADEEP ORAON 00048 BKID0004945 456 456 Processed 27/06/2023 2808959722 PRADEEP ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
21 RATU JH-01-016-001-003/383
(BAJPUR) 		3401016000NRG24150620230472006 19/06/2023 ROHIT ORAON 3401016WL025809 ROHIT ORAON 00048 BKID0004945 456 456 Processed 27/06/2023 2808959724 ROHIT ORAON CANARA BANK(508532)
22 RATU JH-01-016-001-003/425
(BAJPUR) 		3401016000NRG24150620230472085 19/06/2023 MUNEJA KHATUN 3401016WL025811 MUNEJA KHATUN 00048 BKID0004945 456 456 Processed 27/06/2023 2808959714 MUNEJA KHATUN BANK OF INDIA(508505)
23 RATU JH-01-016-001-003/426
(BAJPUR) 		3401016000NRG24150620230472086 19/06/2023 SHABNAM PARWEEN 3401016WL025811 SHABNAM PARWEEN 00048 BKID0004945 456 456 Processed 27/06/2023 2808959717 SHABNAM PERWEEN BANK OF INDIA(508505)
24 RATU JH-01-016-001-003/430
(BAJPUR) 		3401016000NRG24150620230472087 19/06/2023 TASIMA KHATUN 3401016WL025811 TASIMA KHATUN 00048 BKID0004945 456 456 Processed 27/06/2023 2808959713 TASIMA KHATUN BANK OF INDIA(508505)
25 RATU JH-01-016-001-003/447
(BAJPUR) 		3401016000NRG24150620230472088 19/06/2023 MAHJABI KHATOON 3401016WL025811 MAHJABI KHATOON 00048 BKID0004945 456 456 Processed 27/06/2023 2808959730 MAJHABI KHATUN VANANCHAL GRAMIN BANK(607210)
26 RATU JH-01-016-001-003/448
(BAJPUR) 		3401016000NRG24150620230472089 19/06/2023 SANIYA PRAWEEN 3401016WL025811 SANIYA PRAWEEN 00048 BKID0004945 456 456 Processed 27/06/2023 2808959705 SANIYA PARWEEN BANK OF INDIA(508505)
27 RATU JH-01-016-001-003/66
(BAJPUR) 		3401016000NRG24150620230472007 19/06/2023 JAHIR ABBAS 3401016WL025809 JAHIR ABBAS 00048 BKID0004945 456 456 Processed 27/06/2023 2808959701 JAHIR ABBAS CANARA BANK(508532)
28 RATU JH-01-016-001-003/8
(BAJPUR) 		3401016000NRG24150620230472090 19/06/2023 SAJJAD ANSARI 3401016WL025811 SAJJAD ANSARI 00048 BKID0004945 456 456 Processed 27/06/2023 2808959700 SAJAD ANSARI BANK OF INDIA(508505)
29 RATU JH-01-016-001-004/271
(BAJPUR) 		3401016000NRG24150620230472094 19/06/2023 KRISHNA MAHLI 3401016WL025811 KRISHNA MAHLI 00048 BKID0004945 456 456 Processed 27/06/2023 2808959704 KRISHNA MAHLI HDFC BANK LTD(607152)
30 RATU JH-01-016-001-004/289
(BAJPUR) 		3401016000NRG24150620230472095 19/06/2023 AMIT KUMAR TIWARI 3401016WL025811 AMIT KUMAR TIWARI 00048 BKID0004945 456 456 Processed 27/06/2023 2808959702 AMIT KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 RATU JH-01-016-001-004/333
(BAJPUR) 		3401016000NRG24150620230472097 19/06/2023 SURAJ KUMAR MAHTO 3401016WL025811 SURAJ KUMAR MAHTO 00048 BKID0004945 456 456 Processed 27/06/2023 2808959707 SURAJ KUMHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
32 RATU JH-01-016-001-004/348
(BAJPUR) 		3401016000NRG24150620230472098 19/06/2023 NIRAJ MAHLI 3401016WL025811 NIRAJ MAHLI 00048 BKID0004945 456 456 Processed 27/06/2023 2808959728 NIRAJ MAHLI CANARA BANK(508532)
33 RATU JH-01-016-001-004/352
(BAJPUR) 		3401016000NRG24150620230472099 19/06/2023 SANTOSH GOPE 3401016WL025811 SANTOSH GOPE 00048 BKID0004945 456 456 Processed 27/06/2023 2808959727 SANTOSH GOPE BANK OF INDIA(508505)
34 RATU JH-01-016-001-004/363
(BAJPUR) 		3401016000NRG24150620230472101 19/06/2023 PUSHPA DEVI 3401016WL025811 PUSHPA DEVI 00048 BKID0004945 456 456 Processed 27/06/2023 2808959703 Mrs. PUSPA DEVI VANANCHAL GRAMIN BANK(607210)
35 RATU JH-01-016-001-004/367
(BAJPUR) 		3401016000NRG24150620230472105 19/06/2023 SHANTI KUMARI 3401016WL025811 SHANTI KUMARI 00048 BKID0004945 456 456 Processed 27/06/2023 2808959706 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 14136 14136
36 RATU JH-01-016-001-001/572
(BAJPUR) 		3401016000NRG24160620230477954 19/06/2023 MATILDA TIRKEY 3401016WL026116 MATILDA TIRKEY 00078 CNRB0003907 456 456 Processed 27/06/2023 2808959682 MATILDA TIRKEY CANARA BANK(508532)
37 RATU JH-01-016-001-003/378
(BAJPUR) 		3401016000NRG24150620230472084 19/06/2023 AFROJ ANSARI 3401016WL025811 AFROJ ANSARI 00078 CNRB0003907 456 456 Processed 27/06/2023 2808959690 AFROJ ANSARI CANARA BANK(508532)
38 RATU JH-01-016-001-004/364
(BAJPUR) 		3401016000NRG24150620230472102 19/06/2023 AMARDEEP GOPE 3401016WL025811 AMARDEEP GOPE 00078 CNRB0003907 456 456 Processed 27/06/2023 2808959689 AMARDEEP GOPE BANK OF INDIA(508505)
SubTotal 1368 1368
39 RATU JH-01-016-001-004/196
(BAJPUR) 		3401016000NRG24160620230477955 19/06/2023 BINDESWAR GOP 3401016WL026116 BINDESWAR GOP 00078 CNRB0004904 456 456 Processed 27/06/2023 2808959696 VINDESHWAR GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
40 RATU JH-01-016-001-004/366
(BAJPUR) 		3401016000NRG24150620230472104 19/06/2023 PUJA DEVI 3401016WL025811 PUJA DEVI 00078 CNRB0004904 456 456 Processed 27/06/2023 2808959697 PUJA DEVI CANARA BANK(508532)
41 RATU JH-01-016-001-004/368
(BAJPUR) 		3401016000NRG24150620230472106 19/06/2023 RANJANA DEVI 3401016WL025811 RANJANA DEVI 00078 CNRB0004904 456 456 Processed 27/06/2023 2808959683 RANJANA KUMARI BANK OF INDIA(508505)
42 RATU JH-01-016-001-004/49
(BAJPUR) 		3401016000NRG24160620230477961 19/06/2023 JITAN DEVI 3401016WL026116 JITAN DEVI 00078 CNRB0004904 456 456 Processed 27/06/2023 2808959699 JITAN DEVI CANARA BANK(508532)
43 RATU JH-01-016-001-004/7
(BAJPUR) 		3401016000NRG24150620230472107 19/06/2023 RAJU SINGH 3401016WL025811 RAJU SINGH 00078 CNRB0004904 456 456 Processed 27/06/2023 2808959695 RAJKUMAR SINGH BANK OF INDIA(508505)
44 RATU JH-01-016-001-004/83
(BAJPUR) 		3401016000NRG24150620230472108 19/06/2023 MAHINDAR GOP 3401016WL025811 MAHINDAR GOP 00078 CNRB0004904 456 456 Processed 27/06/2023 2808959698 MAHENDRA GOP CANARA BANK(508532)
SubTotal 2736 2736
45 RATU JH-01-016-001-004/314
(BAJPUR) 		3401016000NRG24160620230477959 19/06/2023 RAVI GOP 3401016WL026116 RAVI GOP 00089 CBIN0284871 456 456 Processed 27/06/2023 2808959688 Mr. RAVI GOP CENTRAL BANK OF INDIA(607115)
46 RATU JH-01-016-001-004/369
(BAJPUR) 		3401016000NRG24160620230477960 19/06/2023 KIRAN KUMARI 3401016WL026116 KIRAN KUMARI 00089 CBIN0284871 456 456 Processed 27/06/2023 2808959732 Kiran Kumari PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
47 RATU JH-01-016-001-004/362
(BAJPUR) 		3401016000NRG24150620230472100 19/06/2023 ABHAY KUMAR GOP 3401016WL025811 ABHAY KUMAR GOP 00152 HDFC0001470 456 456 Processed 27/06/2023 2808959731 ABHAY KUMAR GOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
48 RATU JH-01-016-001-001/568
(BAJPUR) 		3401016000NRG24150620230472001 19/06/2023 SUNNYDEO ORAON 3401016WL025809 SUNNYDEO ORAON 00415 SBIN0012619 456 456 Processed 27/06/2023 2808959685 MR SUNNY DEO ORAON STATE BANK OF INDIA(508548)
SubTotal 456 456
49 RATU JH-01-016-001-004/130
(BAJPUR) 		3401016000NRG24150620230472091 19/06/2023 UPENDRA GOPE 3401016WL025811 UPENDRA GOPE 00415 SBIN0014341 456 456 Processed 27/06/2023 2808959687 UPENDRA GOP INDIA POST PAYMENTS BANK LIMITED(508528)
50 RATU JH-01-016-001-004/247
(BAJPUR) 		3401016000NRG24150620230472092 19/06/2023 BARJESH KUMAR TIWARI 3401016WL025811 BARJESH KUMAR TIWARI 00415 SBIN0014341 456 456 Processed 27/06/2023 2808959686 BRAJESH KUMAR TIWARY BANK OF INDIA(508505)
51 RATU JH-01-016-001-004/289
(BAJPUR) 		3401016000NRG24160620230477957 19/06/2023 MOHINI PANDEY 3401016WL026116 MOHINI PANDEY 00415 SBIN0014341 456 456 Processed 27/06/2023 2808959684 MOHINI PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
52 RATU JH-01-016-001-004/365
(BAJPUR) 		3401016000NRG24150620230472103 19/06/2023 UMESH GOPE 3401016WL025811 UMESH GOPE 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2808959733 UMASH GOPE BANK OF INDIA(508505)
SubTotal 456 456
Total 23712 23712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_190623APB_FTO_255846 BANK OF INDIA BKID0004695 KATHITAND 1824
2 RATU JH3401016001_190623APB_FTO_255846 BANK OF INDIA BKID0004945 RATU 14136
3 RATU JH3401016001_190623APB_FTO_255846 Canara Bank CNRB0003907 SIMALIYA 1368
4 RATU JH3401016001_190623APB_FTO_255846 Canara Bank CNRB0004904 BARAMBE 2736
5 RATU JH3401016001_190623APB_FTO_255846 Central Bank Of India CBIN0284871 Ratu 912
6 RATU JH3401016001_190623APB_FTO_255846 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 456
7 RATU JH3401016001_190623APB_FTO_255846 State Bank of India SBIN0012619 PISKA MORE 456
8 RATU JH3401016001_190623APB_FTO_255846 State Bank of India SBIN0014341 RATU 1368
9 RATU JH3401016001_190623APB_FTO_255846 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 456

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