Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:10:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_110523APB_FTO_115698
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-01-016-001-003/432
(BAJPUR) 		3401016000NRG24Z110520230186430 11/05/2023 MANORANJAN KUMAR 3401016WL009913 MANORANJAN KUMAR 00048 BKID0004695 162 162 Processed 14/05/2023 S15512020 MANORANJAN KUMAR INDIAN OVERSEAS BANK(508541)
2 RATU JH-01-016-001-004/196
(BAJPUR) 		3401016000NRG24Z110520230186436 11/05/2023 SIWANTI DEVI 3401016WL009913 SIWANTI DEVI 00048 BKID0004695 162 162 Processed 14/05/2023 S15512020 SHIVANTI DEVI BANK OF INDIA(508505)
3 RATU JH-01-016-001-004/268
(BAJPUR) 		3401016000NRG24Z100520230181625 11/05/2023 PERMI KANTI TIRKEY 3401016WL009676 PERMI KANTI TIRKEY 00048 BKID0004695 54 54 Processed 14/05/2023 S15512020 PREMI KANTI TIRKEY BANK OF INDIA(508505)
4 RATU JH-01-016-001-004/309
(BAJPUR) 		3401016000NRG24Z110520230186438 11/05/2023 DROPATI DEVI 3401016WL009913 DROPATI DEVI 00048 BKID0004695 162 162 Processed 14/05/2023 S15512020 DROPATI DEVI BANK OF INDIA(508505)
SubTotal 540 540
5 RATU JH-01-016-001-001/560
(BAJPUR) 		3401016000NRG24Z110520230186420 11/05/2023 NISHA MINZ 3401016WL009913 NISHA MINZ 00048 BKID0004945 162 162 Processed 14/05/2023 S15512020 NISHA MINZ BANK OF INDIA(508505)
6 RATU JH-01-016-001-001/87
(BAJPUR) 		3401016000NRG24Z110520230186421 11/05/2023 devit sikandar tirky 3401016WL009913 devit sikandar tirky 00048 BKID0004945 162 162 Processed 14/05/2023 S15512020 DAVID SIKANDAR TIRKEY BANK OF INDIA(508505)
7 RATU JH-01-016-001-003/12
(BAJPUR) 		3401016000NRG24Z110520230186422 11/05/2023 RAHIL ORAIN 3401016WL009913 RAHIL ORAIN 00048 BKID0004945 162 162 Processed 14/05/2023 S15512020 RAHIL URAEEN BANK OF INDIA(508505)
8 RATU JH-01-016-001-003/200
(BAJPUR) 		3401016000NRG24Z110520230186423 11/05/2023 BASANTI MINJ 3401016WL009913 BASANTI MINJ 00048 BKID0004945 162 162 Processed 14/05/2023 S15512020 BASANTI MINJ BANK OF INDIA(508505)
9 RATU JH-01-016-001-003/27
(BAJPUR) 		3401016000NRG24Z110520230186424 11/05/2023 RITA ORAIN 3401016WL009913 RITA ORAIN 00048 BKID0004945 162 162 Processed 14/05/2023 S15512020 RITA URAIN BANK OF INDIA(508505)
10 RATU JH-01-016-001-003/374
(BAJPUR) 		3401016000NRG24Z110520230186425 11/05/2023 ARSHAD ANSARI 3401016WL009913 ARSHAD ANSARI 00048 BKID0004945 162 162 Processed 14/05/2023 S15512020 ARSHAD ANSARI BANK OF INDIA(508505)
11 RATU JH-01-016-001-003/383
(BAJPUR) 		3401016000NRG24Z110520230186426 11/05/2023 ROHIT ORAON 3401016WL009913 ROHIT ORAON 00048 BKID0004945 162 162 Processed 14/05/2023 S15512020 ROHIT ORAON CANARA BANK(508532)
12 RATU JH-01-016-001-003/425
(BAJPUR) 		3401016000NRG24Z110520230186427 11/05/2023 MUNEJA KHATUN 3401016WL009913 MUNEJA KHATUN 00048 BKID0004945 162 162 Processed 14/05/2023 S15512020 MUNEJA KHATUN BANK OF INDIA(508505)
13 RATU JH-01-016-001-003/426
(BAJPUR) 		3401016000NRG24Z110520230186428 11/05/2023 SHABNAM PARWEEN 3401016WL009913 SHABNAM PARWEEN 00048 BKID0004945 162 162 Processed 14/05/2023 S15512020 SHABNAM PERWEEN BANK OF INDIA(508505)
14 RATU JH-01-016-001-003/430
(BAJPUR) 		3401016000NRG24Z110520230186429 11/05/2023 TASIMA KHATUN 3401016WL009913 TASIMA KHATUN 00048 BKID0004945 162 162 Processed 14/05/2023 S15512020 TASIMA KHATUN BANK OF INDIA(508505)
15 RATU JH-01-016-001-003/51
(BAJPUR) 		3401016000NRG24Z110520230186432 11/05/2023 GULSHAN KHATUN 3401016WL009913 GULSHAN KHATUN 00048 BKID0004945 162 162 Processed 14/05/2023 S15512020 GULSAN KHATUN BANK OF INDIA(508505)
16 RATU JH-01-016-001-003/76
(BAJPUR) 		3401016000NRG24Z110520230186433 11/05/2023 SHAMMA PARWIN 3401016WL009913 SHAMMA PARWIN 00048 BKID0004945 162 162 Processed 14/05/2023 S15512020 Mr. SAMA PARWEEN CENTRAL BANK OF INDIA(607115)
17 RATU JH-01-016-001-003/8
(BAJPUR) 		3401016000NRG24Z110520230186434 11/05/2023 SAJJAD ANSARI 3401016WL009913 SAJJAD ANSARI 00048 BKID0004945 162 162 Processed 14/05/2023 S15512020 SAJAD ANSARI BANK OF INDIA(508505)
18 RATU JH-01-016-001-004/351
(BAJPUR) 		3401016000NRG24Z110520230186440 11/05/2023 SULENDAR KUMAR SINGH 3401016WL009913 SULENDAR KUMAR SINGH 00048 BKID0004945 162 162 Processed 14/05/2023 S15512020 MR SULENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
19 RATU JH-01-016-001-004/62
(BAJPUR) 		3401016000NRG24Z110520230186443 11/05/2023 SHIV KUMAR SINGH 3401016WL009913 SHIV KUMAR SINGH 00048 BKID0004945 162 162 Processed 14/05/2023 S15512020 SHIVKUMAR SINGH HDFC BANK LTD(607152)
SubTotal 2430 2430
20 RATU JH-01-016-001-004/171
(BAJPUR) 		3401016000NRG24Z100520230181624 11/05/2023 RUPWANTI TIRKEY 3401016WL009676 RUPWANTI TIRKEY 00078 CNRB0004904 54 54 Processed 14/05/2023 S15512020 RUPWANTI TIRKEY CANARA BANK(508532)
21 RATU JH-01-016-001-004/196
(BAJPUR) 		3401016000NRG24Z110520230186435 11/05/2023 BINDESWAR GOP 3401016WL009913 BINDESWAR GOP 00078 CNRB0004904 162 162 Processed 14/05/2023 S15512020 VINDESHWAR GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
22 RATU JH-01-016-001-004/305
(BAJPUR) 		3401016000NRG24Z110520230186437 11/05/2023 MOTILAL GOPE 3401016WL009913 MOTILAL GOPE 00078 CNRB0004904 162 162 Processed 14/05/2023 S15512020 MOTILAL GOP BANK OF INDIA(508505)
23 RATU JH-01-016-001-004/49
(BAJPUR) 		3401016000NRG24Z110520230186442 11/05/2023 JITAN DEVI 3401016WL009913 JITAN DEVI 00078 CNRB0004904 162 162 Processed 14/05/2023 S15512020 JITAN DEVI CANARA BANK(508532)
SubTotal 540 540
24 RATU JH-01-016-001-001/568
(BAJPUR) 		3401016000NRG24Z100520230181623 11/05/2023 SUNNYDEO ORAON 3401016WL009676 SUNNYDEO ORAON 00415 SBIN0012619 54 54 Processed 14/05/2023 S15512020 MR SUNNY DEO ORAON STATE BANK OF INDIA(508548)
SubTotal 54 54
25 RATU JH-01-016-001-004/341
(BAJPUR) 		3401016000NRG24Z110520230186439 11/05/2023 ASHOK THAKUR 3401016WL009913 ASHOK THAKUR 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mr. ASHOK THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_110523APB_FTO_115698 BANK OF INDIA BKID0004695 KATHITAND 540
2 RATU JH3401016001_110523APB_FTO_115698 BANK OF INDIA BKID0004945 RATU 2430
3 RATU JH3401016001_110523APB_FTO_115698 Canara Bank CNRB0004904 BARAMBE 540
4 RATU JH3401016001_110523APB_FTO_115698 State Bank of India SBIN0012619 PISKA MORE 54
5 RATU JH3401016001_110523APB_FTO_115698 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162

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