Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:01:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_041023APB_FTO_614292
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) 		3401016000NRG24Z041020231174300 04/10/2023 REETA ORAIN 3401016WL069094 REETA ORAIN 00048 BKID0004695 54 54 Processed 05/10/2023 S40711273 RITA ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-001-004/299
(BAJPUR) 		3401016000NRG24Z041020231174277 04/10/2023 SUBODH GOPE 3401016WL069093 SUBODH GOPE 00048 BKID0004695 54 54 Processed 05/10/2023 S40711273 SUBODH GOPE BANK OF INDIA(508505)
3 RATU JH-01-016-001-004/309
(BAJPUR) 		3401016000NRG24Z041020231174279 04/10/2023 DROPATI DEVI 3401016WL069093 DROPATI DEVI 00048 BKID0004695 54 54 Processed 05/10/2023 S40711273 DROPATI DEVI BANK OF INDIA(508505)
SubTotal 162 162
4 RATU JH-01-016-001-001/250
(BAJPUR) 		3401016000NRG24Z041020231174268 04/10/2023 RINA MINZ 3401016WL069093 RINA MINZ 00048 BKID0004945 54 54 Processed 05/10/2023 S40711273 REENA MINZ BANK OF INDIA(508505)
5 RATU JH-01-016-001-001/560
(BAJPUR) 		3401016000NRG24Z041020231174269 04/10/2023 NISHA MINZ 3401016WL069093 NISHA MINZ 00048 BKID0004945 54 54 Processed 05/10/2023 S40711273 NISHA MINZ BANK OF INDIA(508505)
6 RATU JH-01-016-001-002/111
(BAJPUR) 		3401016000NRG24Z041020231174298 04/10/2023 ROSHNI TIRKEY 3401016WL069094 ROSHNI TIRKEY 00048 BKID0004945 54 54 Processed 05/10/2023 S40711273 ROSHNI TIRKEY BANK OF INDIA(508505)
7 RATU JH-01-016-001-004/289
(BAJPUR) 		3401016000NRG24Z041020231174276 04/10/2023 AMIT KUMAR TIWARI 3401016WL069093 AMIT KUMAR TIWARI 00048 BKID0004945 54 54 Processed 05/10/2023 S40711273 AMIT KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATU JH-01-016-001-004/310
(BAJPUR) 		3401016000NRG24Z041020231174302 04/10/2023 PRASHANT RANJAN TIWARI 3401016WL069094 PRASHANT RANJAN TIWARI 00048 BKID0004945 54 54 Processed 05/10/2023 S40711273 PRASHANT RANJAN TIWARI ICICI BANK LTD(508534)
9 RATU JH-01-016-001-004/333
(BAJPUR) 		3401016000NRG24Z041020231174283 04/10/2023 SURAJ KUMAR MAHTO 3401016WL069093 SURAJ KUMAR MAHTO 00048 BKID0004945 54 54 Processed 05/10/2023 S40711273 SURAJ KUMHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
10 RATU JH-01-016-001-004/348
(BAJPUR) 		3401016000NRG24Z041020231174284 04/10/2023 NIRAJ MAHLI 3401016WL069093 NIRAJ MAHLI 00048 BKID0004945 54 54 Processed 05/10/2023 S40711273 NIRAJ MAHLI CANARA BANK(508532)
11 RATU JH-01-016-001-004/352
(BAJPUR) 		3401016000NRG24Z041020231174285 04/10/2023 SANTOSH GOPE 3401016WL069093 SANTOSH GOPE 00048 BKID0004945 54 54 Processed 05/10/2023 S40711273 SANTOSH GOPE BANK OF INDIA(508505)
SubTotal 432 432
12 RATU JH-01-016-001-004/372
(BAJPUR) 		3401016000NRG24Z041020231174288 04/10/2023 SATISH KUMAR GOPE 3401016WL069093 SATISH KUMAR GOPE 00078 CNRB0003907 54 54 Processed 05/10/2023 S40711273 SATISH KUMAR GOPE CANARA BANK(508532)
SubTotal 54 54
13 RATU JH-01-016-001-004/139
(BAJPUR) 		3401016000NRG24Z041020231174272 04/10/2023 SUKO TIRKEY 3401016WL069093 SUKO TIRKEY 00078 CNRB0004904 54 54 Processed 05/10/2023 S40711273 SUKO TIRKEY CANARA BANK(508532)
14 RATU JH-01-016-001-004/171
(BAJPUR) 		3401016000NRG24Z041020231174274 04/10/2023 RUPWANTI TIRKEY 3401016WL069093 RUPWANTI TIRKEY 00078 CNRB0004904 54 54 Processed 05/10/2023 S40711273 RUPWANTI TIRKEY CANARA BANK(508532)
15 RATU JH-01-016-001-004/305
(BAJPUR) 		3401016000NRG24Z041020231174278 04/10/2023 MOTILAL GOPE 3401016WL069093 MOTILAL GOPE 00078 CNRB0004904 54 54 Processed 05/10/2023 S40711273 MOTILAL GOP BANK OF INDIA(508505)
16 RATU JH-01-016-001-004/315
(BAJPUR) 		3401016000NRG24Z041020231174281 04/10/2023 BALKARAN GOPE 3401016WL069093 BALKARAN GOPE 00078 CNRB0004904 54 54 Processed 05/10/2023 S40711273 BALKARAN GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
17 RATU JH-01-016-001-004/49
(BAJPUR) 		3401016000NRG24Z041020231174289 04/10/2023 JITAN DEVI 3401016WL069093 JITAN DEVI 00078 CNRB0004904 54 54 Processed 05/10/2023 S40711273 JITAN DEVI CANARA BANK(508532)
18 RATU JH-01-016-001-004/61
(BAJPUR) 		3401016000NRG24Z041020231174290 04/10/2023 GAYTRI KUMARI 3401016WL069093 GAYTRI KUMARI 00078 CNRB0004904 54 54 Processed 05/10/2023 S40711273 GAYTRI KUMARI CANARA BANK(508532)
SubTotal 324 324
19 RATU JH-01-016-001-004/314
(BAJPUR) 		3401016000NRG24Z041020231174280 04/10/2023 RAVI GOP 3401016WL069093 RAVI GOP 00089 CBIN0284871 54 54 Processed 05/10/2023 S40711273 Mr. RAVI GOP CENTRAL BANK OF INDIA(607115)
SubTotal 54 54
20 RATU JH-01-016-001-004/163
(BAJPUR) 		3401016000NRG24Z041020231174273 04/10/2023 ASHA DEVI 3401016WL069093 ASHA DEVI 00152 HDFC0001470 54 54 Processed 05/10/2023 S40711273 ASHA DEVI HDFC BANK LTD(607152)
21 RATU JH-01-016-001-004/362
(BAJPUR) 		3401016000NRG24Z041020231174286 04/10/2023 ABHAY KUMAR GOP 3401016WL069093 ABHAY KUMAR GOP 00152 HDFC0001470 54 54 Processed 05/10/2023 S40711273 ABHAY KUMAR GOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
22 RATU JH-01-016-001-001/568
(BAJPUR) 		3401016000NRG24Z041020231174270 04/10/2023 SUNNYDEO ORAON 3401016WL069093 SUNNYDEO ORAON 00415 SBIN0012619 54 54 Processed 05/10/2023 S40711273 MR SUNNY DEO ORAON STATE BANK OF INDIA(508548)
SubTotal 54 54
23 RATU JH-01-016-001-004/247
(BAJPUR) 		3401016000NRG24Z041020231174275 04/10/2023 BARJESH KUMAR TIWARI 3401016WL069093 BARJESH KUMAR TIWARI 00415 SBIN0014341 54 54 Processed 05/10/2023 S40711273 BRAJESH KUMAR TIWARY BANK OF INDIA(508505)
SubTotal 54 54
24 RATU JH-01-016-001-004/129
(BAJPUR) 		3401016000NRG24Z041020231174271 04/10/2023 RAJESH GOPE 3401016WL069093 RAJESH GOPE 00468 UBIN0915874 54 54 Processed 05/10/2023 S40711273 RAJESH GOPE SO MANINATH GOPE UNION BANK OF INDIA(508500)
SubTotal 54 54
25 RATU JH-01-016-001-003/215
(BAJPUR) 		3401016000NRG24Z041020231174299 04/10/2023 CHANDMANI ORAOIN 3401016WL069094 CHANDMANI ORAOIN 00695 SBIN0RRVCGB 54 54 Processed 05/10/2023 S40711273 CHANDMANI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
26 RATU JH-01-016-001-004/291
(BAJPUR) 		3401016000NRG24Z041020231174301 04/10/2023 NITA DEVI 3401016WL069094 NITA DEVI 00695 SBIN0RRVCGB 54 54 Processed 05/10/2023 S40711273 Mrs. NITA DEVI VANANCHAL GRAMIN BANK(607210)
27 RATU JH-01-016-001-004/318
(BAJPUR) 		3401016000NRG24Z041020231174282 04/10/2023 AJAY KUMAR YADAV 3401016WL069093 AJAY KUMAR YADAV 00695 SBIN0RRVCGB 54 54 Processed 05/10/2023 S40711273 AJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 RATU JH-01-016-001-004/365
(BAJPUR) 		3401016000NRG24Z041020231174287 04/10/2023 UMESH GOPE 3401016WL069093 UMESH GOPE 00695 SBIN0RRVCGB 54 54 Processed 05/10/2023 S40711273 UMASH GOPE BANK OF INDIA(508505)
SubTotal 216 216
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_041023APB_FTO_614292 BANK OF INDIA BKID0004695 KATHITAND 162
2 RATU JH3401016001_041023APB_FTO_614292 BANK OF INDIA BKID0004945 RATU 432
3 RATU JH3401016001_041023APB_FTO_614292 Canara Bank CNRB0003907 SIMALIYA 54
4 RATU JH3401016001_041023APB_FTO_614292 Canara Bank CNRB0004904 BARAMBE 324
5 RATU JH3401016001_041023APB_FTO_614292 Central Bank Of India CBIN0284871 Ratu 54
6 RATU JH3401016001_041023APB_FTO_614292 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 108
7 RATU JH3401016001_041023APB_FTO_614292 State Bank of India SBIN0012619 PISKA MORE 54
8 RATU JH3401016001_041023APB_FTO_614292 State Bank of India SBIN0014341 RATU 54
9 RATU JH3401016001_041023APB_FTO_614292 Union Bank of India UBIN0915874 Ratu 54
10 RATU JH3401016001_041023APB_FTO_614292 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162
11 RATU JH3401016001_041023APB_FTO_614292 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 54

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