Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:29:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_100723APB_FTO_327621
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) 		3401016000NRG24Z090720230646722 10/07/2023 SIWANTI DEVI 3401016WL035556 SIWANTI DEVI 00048 BKID0004695 27 27 Processed 10/07/2023 S91077892 SHIVANTI DEVI BANK OF INDIA(508505)
2 RATU JH-01-016-001-004/299
(BAJPUR) 		3401016000NRG24Z090720230646785 10/07/2023 SUBODH GOPE 3401016WL035558 SUBODH GOPE 00048 BKID0004695 27 27 Processed 10/07/2023 S91077892 SUBODH GOPE BANK OF INDIA(508505)
3 RATU JH-01-016-001-004/304
(BAJPUR) 		3401016000NRG24Z090720230646725 10/07/2023 NIRAJ GOPE 3401016WL035556 NIRAJ GOPE 00048 BKID0004695 27 27 Processed 10/07/2023 S91077892 NIRAJ GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
4 RATU JH-01-016-001-004/309
(BAJPUR) 		3401016000NRG24Z090720230646727 10/07/2023 DROPATI DEVI 3401016WL035556 DROPATI DEVI 00048 BKID0004695 27 27 Processed 10/07/2023 S91077892 DROPATI DEVI BANK OF INDIA(508505)
SubTotal 108 108
5 RATU JH-01-016-001-001/127
(BAJPUR) 		3401016000NRG24Z090720230646775 10/07/2023 SUNITA TIRKEY 3401016WL035558 SUNITA TIRKEY 00048 BKID0004945 27 27 Processed 10/07/2023 S91077892 SUNITA TIRKEY BANK OF INDIA(508505)
6 RATU JH-01-016-001-001/195
(BAJPUR) 		3401016000NRG24Z090720230646776 10/07/2023 RAIMAN TIRKEY 3401016WL035558 RAIMAN TIRKEY 00048 BKID0004945 27 27 Processed 10/07/2023 S91077892 RAYMAN TIRKI BANK OF INDIA(508505)
7 RATU JH-01-016-001-001/250
(BAJPUR) 		3401016000NRG24Z090720230646714 10/07/2023 RINA MINZ 3401016WL035556 RINA MINZ 00048 BKID0004945 108 108 Processed 10/07/2023 S91077892 REENA MINZ BANK OF INDIA(508505)
8 RATU JH-01-016-001-001/273
(BAJPUR) 		3401016000NRG24Z090720230646777 10/07/2023 KARMELA TIRKEY 3401016WL035558 KARMELA TIRKEY 00048 BKID0004945 27 27 Processed 10/07/2023 S91077892 KAMRELA TIRKI BANK OF INDIA(508505)
9 RATU JH-01-016-001-001/274
(BAJPUR) 		3401016000NRG24Z090720230646778 10/07/2023 SHILA ORAIN 3401016WL035558 SHILA ORAIN 00048 BKID0004945 27 27 Processed 10/07/2023 S91077892 SHILA ORAIN BANK OF INDIA(508505)
10 RATU JH-01-016-001-001/560
(BAJPUR) 		3401016000NRG24Z090720230646715 10/07/2023 NISHA MINZ 3401016WL035556 NISHA MINZ 00048 BKID0004945 108 108 Processed 10/07/2023 S91077892 NISHA MINZ BANK OF INDIA(508505)
11 RATU JH-01-016-001-001/571
(BAJPUR) 		3401016000NRG24Z090720230646779 10/07/2023 EMILIDA EKKA 3401016WL035558 EMILIDA EKKA 00048 BKID0004945 27 27 Processed 10/07/2023 S91077892 EMILIDA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 RATU JH-01-016-001-001/87
(BAJPUR) 		3401016000NRG24Z090720230646717 10/07/2023 devit sikandar tirky 3401016WL035556 devit sikandar tirky 00048 BKID0004945 27 27 Processed 10/07/2023 S91077892 DAVID SIKANDAR TIRKEY BANK OF INDIA(508505)
13 RATU JH-01-016-001-004/220
(BAJPUR) 		3401016000NRG24Z090720230646723 10/07/2023 SARITA DEVI 3401016WL035556 SARITA DEVI 00048 BKID0004945 27 27 Processed 10/07/2023 S91077892 Mr. SARITA SINGH VANANCHAL GRAMIN BANK(607210)
14 RATU JH-01-016-001-004/289
(BAJPUR) 		3401016000NRG24Z090720230646784 10/07/2023 AMIT KUMAR TIWARI 3401016WL035558 AMIT KUMAR TIWARI 00048 BKID0004945 27 27 Processed 10/07/2023 S91077892 AMIT KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 RATU JH-01-016-001-004/330
(BAJPUR) 		3401016000NRG24Z090720230646732 10/07/2023 MOHAN THAKUR 3401016WL035556 MOHAN THAKUR 00048 BKID0004945 27 27 Processed 10/07/2023 S91077892 MOHAN THAKUR CANARA BANK(508532)
16 RATU JH-01-016-001-004/331
(BAJPUR) 		3401016000NRG24Z090720230646733 10/07/2023 MADAN THAKUR 3401016WL035556 MADAN THAKUR 00048 BKID0004945 27 27 Processed 10/07/2023 S91077892 MADAN THAKUR BANK OF INDIA(508505)
17 RATU JH-01-016-001-004/333
(BAJPUR) 		3401016000NRG24Z090720230646786 10/07/2023 SURAJ KUMAR MAHTO 3401016WL035558 SURAJ KUMAR MAHTO 00048 BKID0004945 27 27 Processed 10/07/2023 S91077892 SURAJ KUMHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
18 RATU JH-01-016-001-004/348
(BAJPUR) 		3401016000NRG24Z090720230646787 10/07/2023 NIRAJ MAHLI 3401016WL035558 NIRAJ MAHLI 00048 BKID0004945 27 27 Processed 10/07/2023 S91077892 NIRAJ MAHLI CANARA BANK(508532)
19 RATU JH-01-016-001-004/352
(BAJPUR) 		3401016000NRG24Z090720230646788 10/07/2023 SANTOSH GOPE 3401016WL035558 SANTOSH GOPE 00048 BKID0004945 27 27 Processed 10/07/2023 S91077892 SANTOSH GOPE BANK OF INDIA(508505)
20 RATU JH-01-016-001-004/367
(BAJPUR) 		3401016000NRG24Z090720230646736 10/07/2023 SHANTI KUMARI 3401016WL035556 SHANTI KUMARI 00048 BKID0004945 27 27 Processed 10/07/2023 S91077892 SHANTI KUMARI BANK OF INDIA(508505)
21 RATU JH-01-016-001-004/367
(BAJPUR) 		3401016000NRG24Z090720230646737 10/07/2023 SHANTI KUMARI 3401016WL035556 SHANTI KUMARI 00048 BKID0004945 162 162 Processed 10/07/2023 S91077892 SHANTI KUMARI BANK OF INDIA(508505)
22 RATU JH-01-016-001-004/62
(BAJPUR) 		3401016000NRG24Z090720230646744 10/07/2023 SHIV KUMAR SINGH 3401016WL035556 SHIV KUMAR SINGH 00048 BKID0004945 27 27 Processed 10/07/2023 S91077892 SHIVKUMAR SINGH HDFC BANK LTD(607152)
SubTotal 783 783
23 RATU JH-01-016-001-004/130
(BAJPUR) 		3401016000NRG24Z090720230646783 10/07/2023 NISHA KUMARI 3401016WL035558 NISHA KUMARI 00048 BKID0005895 27 27 Processed 10/07/2023 S91077892 NISHA KUMARI BANK OF INDIA(508505)
SubTotal 27 27
24 RATU JH-01-016-001-001/572
(BAJPUR) 		3401016000NRG24Z090720230646780 10/07/2023 MATILDA TIRKEY 3401016WL035558 MATILDA TIRKEY 00078 CNRB0003907 27 27 Processed 10/07/2023 S91077892 MATILDA TIRKEY CANARA BANK(508532)
25 RATU JH-01-016-001-004/364
(BAJPUR) 		3401016000NRG24Z090720230646789 10/07/2023 AMARDEEP GOPE 3401016WL035558 AMARDEEP GOPE 00078 CNRB0003907 27 27 Processed 10/07/2023 S91077892 AMARDEEP GOPE BANK OF INDIA(508505)
26 RATU JH-01-016-001-004/371
(BAJPUR) 		3401016000NRG24Z090720230646738 10/07/2023 MONIKA KUMARI 3401016WL035556 MONIKA KUMARI 00078 CNRB0003907 162 162 Processed 10/07/2023 S91077892 MONIKA KUMARI CANARA BANK(508532)
27 RATU JH-01-016-001-004/371
(BAJPUR) 		3401016000NRG24Z090720230646739 10/07/2023 MONIKA KUMARI 3401016WL035556 MONIKA KUMARI 00078 CNRB0003907 27 27 Processed 10/07/2023 S91077892 MONIKA KUMARI CANARA BANK(508532)
28 RATU JH-01-016-001-004/372
(BAJPUR) 		3401016000NRG24Z090720230646740 10/07/2023 SATISH KUMAR GOPE 3401016WL035556 SATISH KUMAR GOPE 00078 CNRB0003907 27 27 Processed 10/07/2023 S91077892 SATISH KUMAR GOPE CANARA BANK(508532)
29 RATU JH-01-016-001-004/372
(BAJPUR) 		3401016000NRG24Z090720230646741 10/07/2023 SATISH KUMAR GOPE 3401016WL035556 SATISH KUMAR GOPE 00078 CNRB0003907 162 162 Processed 10/07/2023 S91077892 SATISH KUMAR GOPE CANARA BANK(508532)
SubTotal 432 432
30 RATU JH-01-016-001-004/196
(BAJPUR) 		3401016000NRG24Z090720230646721 10/07/2023 BINDESWAR GOP 3401016WL035556 BINDESWAR GOP 00078 CNRB0004904 27 27 Processed 10/07/2023 S91077892 VINDESHWAR GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
31 RATU JH-01-016-001-004/305
(BAJPUR) 		3401016000NRG24Z090720230646726 10/07/2023 MOTILAL GOPE 3401016WL035556 MOTILAL GOPE 00078 CNRB0004904 27 27 Processed 10/07/2023 S91077892 MOTILAL GOP BANK OF INDIA(508505)
32 RATU JH-01-016-001-004/315
(BAJPUR) 		3401016000NRG24Z090720230646729 10/07/2023 BALKARAN GOPE 3401016WL035556 BALKARAN GOPE 00078 CNRB0004904 27 27 Processed 10/07/2023 S91077892 BALKARAN GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
33 RATU JH-01-016-001-004/366
(BAJPUR) 		3401016000NRG24Z090720230646735 10/07/2023 PUJA DEVI 3401016WL035556 PUJA DEVI 00078 CNRB0004904 27 27 Processed 10/07/2023 S91077892 PUJA DEVI CANARA BANK(508532)
34 RATU JH-01-016-001-004/49
(BAJPUR) 		3401016000NRG24Z090720230646742 10/07/2023 JITAN DEVI 3401016WL035556 JITAN DEVI 00078 CNRB0004904 27 27 Processed 10/07/2023 S91077892 JITAN DEVI CANARA BANK(508532)
35 RATU JH-01-016-001-004/61
(BAJPUR) 		3401016000NRG24Z090720230646743 10/07/2023 GAYTRI KUMARI 3401016WL035556 GAYTRI KUMARI 00078 CNRB0004904 27 27 Processed 10/07/2023 S91077892 GAYTRI KUMARI CANARA BANK(508532)
SubTotal 162 162
36 RATU JH-01-016-001-004/314
(BAJPUR) 		3401016000NRG24Z090720230646728 10/07/2023 RAVI GOP 3401016WL035556 RAVI GOP 00089 CBIN0284871 27 27 Processed 10/07/2023 S91077892 Mr. RAVI GOP CENTRAL BANK OF INDIA(607115)
SubTotal 27 27
37 RATU JH-01-016-001-004/163
(BAJPUR) 		3401016000NRG24Z090720230646719 10/07/2023 ASHA DEVI 3401016WL035556 ASHA DEVI 00152 HDFC0001470 27 27 Processed 10/07/2023 S91077892 ASHA DEVI HDFC BANK LTD(607152)
38 RATU JH-01-016-001-004/169
(BAJPUR) 		3401016000NRG24Z090720230646720 10/07/2023 PARWWATI DEVI 3401016WL035556 PARWWATI DEVI 00152 HDFC0001470 27 27 Processed 10/07/2023 S91077892 PARWATI DEVI HDFC BANK LTD(607152)
39 RATU JH-01-016-001-004/362
(BAJPUR) 		3401016000NRG24Z090720230646734 10/07/2023 ABHAY KUMAR GOP 3401016WL035556 ABHAY KUMAR GOP 00152 HDFC0001470 27 27 Processed 10/07/2023 S91077892 ABHAY KUMAR GOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
40 RATU JH-01-016-001-001/568
(BAJPUR) 		3401016000NRG24Z090720230646716 10/07/2023 SUNNYDEO ORAON 3401016WL035556 SUNNYDEO ORAON 00415 SBIN0012619 108 108 Processed 10/07/2023 S91077892 MR SUNNY DEO ORAON STATE BANK OF INDIA(508548)
SubTotal 108 108
41 RATU JH-01-016-001-004/130
(BAJPUR) 		3401016000NRG24Z090720230646782 10/07/2023 UPENDRA GOPE 3401016WL035558 UPENDRA GOPE 00415 SBIN0014341 27 27 Processed 10/07/2023 S91077892 UPENDRA GOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
42 RATU JH-01-016-001-004/129
(BAJPUR) 		3401016000NRG24Z090720230646781 10/07/2023 RAJESH GOPE 3401016WL035558 RAJESH GOPE 00468 UBIN0915874 27 27 Processed 10/07/2023 S91077892 RAJESH GOPE SO MANINATH GOPE UNION BANK OF INDIA(508500)
SubTotal 27 27
43 RATU JH-01-016-001-003/215
(BAJPUR) 		3401016000NRG24Z090720230646718 10/07/2023 CHANDMANI ORAOIN 3401016WL035556 CHANDMANI ORAOIN 00695 SBIN0RRVCGB 108 108 Processed 10/07/2023 S91077892 CHANDMANI ORAIN BANK OF INDIA(508505)
44 RATU JH-01-016-001-004/318
(BAJPUR) 		3401016000NRG24Z090720230646730 10/07/2023 AJAY KUMAR YADAV 3401016WL035556 AJAY KUMAR YADAV 00695 SBIN0RRVCGB 27 27 Processed 10/07/2023 S91077892 AJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
45 RATU JH-01-016-001-004/320
(BAJPUR) 		3401016000NRG24Z090720230646731 10/07/2023 MADHU DEVI 3401016WL035556 MADHU DEVI 00695 SBIN0RRVCGB 27 27 Processed 10/07/2023 S91077892 Mrs. MADHU DEVI VANANCHAL GRAMIN BANK(607210)
46 RATU JH-01-016-001-004/365
(BAJPUR) 		3401016000NRG24Z090720230646790 10/07/2023 UMESH GOPE 3401016WL035558 UMESH GOPE 00695 SBIN0RRVCGB 27 27 Processed 10/07/2023 S91077892 UMASH GOPE BANK OF INDIA(508505)
SubTotal 189 189
Total 1971 1971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_100723APB_FTO_327621 BANK OF INDIA BKID0004695 KATHITAND 108
2 RATU JH3401016001_100723APB_FTO_327621 BANK OF INDIA BKID0004945 RATU 783
3 RATU JH3401016001_100723APB_FTO_327621 BANK OF INDIA BKID0005895 ARSANDEY 27
4 RATU JH3401016001_100723APB_FTO_327621 Canara Bank CNRB0003907 SIMALIYA 432
5 RATU JH3401016001_100723APB_FTO_327621 Canara Bank CNRB0004904 BARAMBE 162
6 RATU JH3401016001_100723APB_FTO_327621 Central Bank Of India CBIN0284871 Ratu 27
7 RATU JH3401016001_100723APB_FTO_327621 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 81
8 RATU JH3401016001_100723APB_FTO_327621 State Bank of India SBIN0012619 PISKA MORE 108
9 RATU JH3401016001_100723APB_FTO_327621 State Bank of India SBIN0014341 RATU 27
10 RATU JH3401016001_100723APB_FTO_327621 Union Bank of India UBIN0915874 Ratu 27
11 RATU JH3401016001_100723APB_FTO_327621 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162
12 RATU JH3401016001_100723APB_FTO_327621 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 27

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