Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:09:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_120823APB_FTO_432460
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-01-016-001-004/299
(BAJPUR) 		3401016000NRG24Z110820230875772 12/08/2023 SUBODH GOPE 3401016WL049462 SUBODH GOPE 00048 BKID0004695 162 162 Processed 17/08/2023 S37730912 SUBODH GOPE BANK OF INDIA(508505)
2 RATU JH-01-016-001-004/304
(BAJPUR) 		3401016000NRG24Z110820230875773 12/08/2023 NIRAJ GOPE 3401016WL049462 NIRAJ GOPE 00048 BKID0004695 162 162 Processed 17/08/2023 S37730912 NIRAJ GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
3 RATU JH-01-016-001-004/289
(BAJPUR) 		3401016000NRG24Z110820230875771 12/08/2023 AMIT KUMAR TIWARI 3401016WL049462 AMIT KUMAR TIWARI 00048 BKID0004945 162 162 Processed 17/08/2023 S37730912 AMIT KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 RATU JH-01-016-001-004/333
(BAJPUR) 		3401016000NRG24Z110820230875777 12/08/2023 SURAJ KUMAR MAHTO 3401016WL049462 SURAJ KUMAR MAHTO 00048 BKID0004945 162 162 Processed 17/08/2023 S37730912 SURAJ KUMHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 RATU JH-01-016-001-004/348
(BAJPUR) 		3401016000NRG24Z110820230875778 12/08/2023 NIRAJ MAHLI 3401016WL049462 NIRAJ MAHLI 00048 BKID0004945 162 162 Processed 17/08/2023 S37730912 NIRAJ MAHLI CANARA BANK(508532)
6 RATU JH-01-016-001-004/352
(BAJPUR) 		3401016000NRG24Z110820230875779 12/08/2023 SANTOSH GOPE 3401016WL049462 SANTOSH GOPE 00048 BKID0004945 162 162 Processed 17/08/2023 S37730912 SANTOSH GOPE BANK OF INDIA(508505)
7 RATU JH-01-016-001-004/367
(BAJPUR) 		3401016000NRG24Z110820230875782 12/08/2023 SHANTI KUMARI 3401016WL049462 SHANTI KUMARI 00048 BKID0004945 162 162 Processed 17/08/2023 S37730912 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 810 810
8 RATU JH-01-016-001-004/371
(BAJPUR) 		3401016000NRG24Z110820230875783 12/08/2023 MONIKA KUMARI 3401016WL049462 MONIKA KUMARI 00078 CNRB0003907 162 162 Processed 17/08/2023 S37730912 MONIKA KUMARI CANARA BANK(508532)
9 RATU JH-01-016-001-004/372
(BAJPUR) 		3401016000NRG24Z110820230875784 12/08/2023 SATISH KUMAR GOPE 3401016WL049462 SATISH KUMAR GOPE 00078 CNRB0003907 162 162 Processed 17/08/2023 S37730912 SATISH KUMAR GOPE CANARA BANK(508532)
SubTotal 324 324
10 RATU JH-01-016-001-004/315
(BAJPUR) 		3401016000NRG24Z110820230875774 12/08/2023 BALKARAN GOPE 3401016WL049462 BALKARAN GOPE 00078 CNRB0004904 162 162 Processed 17/08/2023 S37730912 BALKARAN GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
11 RATU JH-01-016-001-004/362
(BAJPUR) 		3401016000NRG24Z110820230875780 12/08/2023 ABHAY KUMAR GOP 3401016WL049462 ABHAY KUMAR GOP 00152 HDFC0001470 162 162 Processed 17/08/2023 S37730912 ABHAY KUMAR GOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
12 RATU JH-01-016-001-004/130
(BAJPUR) 		3401016000NRG24Z110820230875770 12/08/2023 UPENDRA GOPE 3401016WL049462 UPENDRA GOPE 00415 SBIN0014341 108 108 Processed 17/08/2023 S37730912 UPENDRA GOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
13 RATU JH-01-016-001-004/129
(BAJPUR) 		3401016000NRG24Z110820230875769 12/08/2023 RAJESH GOPE 3401016WL049462 RAJESH GOPE 00468 UBIN0915874 162 162 Processed 17/08/2023 S37730912 RAJESH GOPE SO MANINATH GOPE UNION BANK OF INDIA(508500)
SubTotal 162 162
14 RATU JH-01-016-001-004/318
(BAJPUR) 		3401016000NRG24Z110820230875775 12/08/2023 AJAY KUMAR YADAV 3401016WL049462 AJAY KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S37730912 AJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 RATU JH-01-016-001-004/320
(BAJPUR) 		3401016000NRG24Z110820230875776 12/08/2023 MADHU DEVI 3401016WL049462 MADHU DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S37730912 Mrs. MADHU DEVI VANANCHAL GRAMIN BANK(607210)
16 RATU JH-01-016-001-004/365
(BAJPUR) 		3401016000NRG24Z110820230875781 12/08/2023 UMESH GOPE 3401016WL049462 UMESH GOPE 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S37730912 UMASH GOPE BANK OF INDIA(508505)
SubTotal 486 486
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_120823APB_FTO_432460 BANK OF INDIA BKID0004695 KATHITAND 324
2 RATU JH3401016001_120823APB_FTO_432460 BANK OF INDIA BKID0004945 RATU 810
3 RATU JH3401016001_120823APB_FTO_432460 Canara Bank CNRB0003907 SIMALIYA 324
4 RATU JH3401016001_120823APB_FTO_432460 Canara Bank CNRB0004904 BARAMBE 162
5 RATU JH3401016001_120823APB_FTO_432460 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
6 RATU JH3401016001_120823APB_FTO_432460 State Bank of India SBIN0014341 RATU 108
7 RATU JH3401016001_120823APB_FTO_432460 Union Bank of India UBIN0915874 Ratu 162
8 RATU JH3401016001_120823APB_FTO_432460 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 324
9 RATU JH3401016001_120823APB_FTO_432460 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162

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