Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:19:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_040523APB_FTO_88262
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) 		3401016000NRG24Z040520230142117 04/05/2023 MANORANJAN KUMAR 3401016WL007523 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) 		3401016000NRG24Z040520230142125 04/05/2023 SIWANTI DEVI 3401016WL007523 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) 		3401016000NRG24Z040520230142126 04/05/2023 PERMI KANTI TIRKEY 3401016WL007523 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) 		3401016000NRG24Z040520230142128 04/05/2023 DROPATI DEVI 3401016WL007523 DROPATI DEVI 00048 BKID0004695 162 162 Processed 14/05/2023 S15512020 DROPATI DEVI BANK OF INDIA(508505)
SubTotal 540 540
5 RATU JH-01-016-001-001/87
(BAJPUR) 		3401016000NRG24Z040520230142108 04/05/2023 devit sikandar tirky 3401016WL007523 devit sikandar tirky 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 DAVID SIKANDAR TIRKEY BANK OF INDIA(508505)
6 RATU JH-01-016-001-003/190
(BAJPUR) 		3401016000NRG24Z040520230142109 04/05/2023 SAMANTI KHALKHO 3401016WL007523 SAMANTI KHALKHO 00048 BKID0004945 162 162 Processed 14/05/2023 S15512020 SUMANTI XALXO BANK OF INDIA(508505)
7 RATU JH-01-016-001-003/200
(BAJPUR) 		3401016000NRG24Z040520230142110 04/05/2023 BASANTI MINJ 3401016WL007523 BASANTI MINJ 00048 BKID0004945 162 162 Processed 14/05/2023 S15512020 BASANTI MINJ BANK OF INDIA(508505)
8 RATU JH-01-016-001-003/27
(BAJPUR) 		3401016000NRG24Z040520230142111 04/05/2023 RITA ORAIN 3401016WL007523 RITA ORAIN 00048 BKID0004945 162 162 Processed 14/05/2023 S15512020 RITA URAIN BANK OF INDIA(508505)
9 RATU JH-01-016-001-003/374
(BAJPUR) 		3401016000NRG24Z040520230142112 04/05/2023 ARSHAD ANSARI 3401016WL007523 ARSHAD ANSARI 00048 BKID0004945 162 162 Processed 14/05/2023 S15512020 ARSHAD ANSARI BANK OF INDIA(508505)
10 RATU JH-01-016-001-003/383
(BAJPUR) 		3401016000NRG24Z040520230142113 04/05/2023 ROHIT ORAON 3401016WL007523 ROHIT ORAON 00048 BKID0004945 162 162 Processed 14/05/2023 S15512020 ROHIT ORAON CANARA BANK(508532)
11 RATU JH-01-016-001-003/425
(BAJPUR) 		3401016000NRG24Z040520230142114 04/05/2023 MUNEJA KHATUN 3401016WL007523 MUNEJA KHATUN 00048 BKID0004945 162 162 Processed 14/05/2023 S15512020 MUNEJA KHATUN BANK OF INDIA(508505)
12 RATU JH-01-016-001-003/426
(BAJPUR) 		3401016000NRG24Z040520230142115 04/05/2023 SHABNAM PARWEEN 3401016WL007523 SHABNAM PARWEEN 00048 BKID0004945 162 162 Processed 14/05/2023 S15512020 SHABNAM PERWEEN BANK OF INDIA(508505)
13 RATU JH-01-016-001-003/430
(BAJPUR) 		3401016000NRG24Z040520230142116 04/05/2023 TASIMA KHATUN 3401016WL007523 TASIMA KHATUN 00048 BKID0004945 162 162 Processed 14/05/2023 S15512020 TASIMA KHATUN BANK OF INDIA(508505)
14 RATU JH-01-016-001-003/51
(BAJPUR) 		3401016000NRG24Z040520230142121 04/05/2023 GULSHAN KHATUN 3401016WL007523 GULSHAN KHATUN 00048 BKID0004945 162 162 Processed 14/05/2023 S15512020 GULSAN KHATUN BANK OF INDIA(508505)
15 RATU JH-01-016-001-003/76
(BAJPUR) 		3401016000NRG24Z040520230142122 04/05/2023 SHAMMA PARWIN 3401016WL007523 SHAMMA PARWIN 00048 BKID0004945 162 162 Processed 14/05/2023 S15512020 Mr. SAMA PARWEEN CENTRAL BANK OF INDIA(607115)
16 RATU JH-01-016-001-003/8
(BAJPUR) 		3401016000NRG24Z040520230142123 04/05/2023 SAJJAD ANSARI 3401016WL007523 SAJJAD ANSARI 00048 BKID0004945 162 162 Processed 14/05/2023 S15512020 SAJAD ANSARI BANK OF INDIA(508505)
17 RATU JH-01-016-001-004/9
(BAJPUR) 		3401016000NRG24Z040520230142131 04/05/2023 SUKAR MUNI DEVI 3401016WL007523 SUKAR MUNI DEVI 00048 BKID0004945 162 162 Processed 14/05/2023 S15512020 SUKARMANI DEVI BANK OF INDIA(508505)
SubTotal 1998 1998
18 RATU JH-01-016-001-003/48
(BAJPUR) 		3401016000NRG24Z040520230142120 04/05/2023 MANTI URAIN 3401016WL007523 MANTI URAIN 00078 CNRB0003907 162 162 Processed 14/05/2023 S15512020 MANTI URAIN CANARA BANK(508532)
SubTotal 162 162
19 RATU JH-01-016-001-004/196
(BAJPUR) 		3401016000NRG24Z040520230142124 04/05/2023 BINDESWAR GOP 3401016WL007523 BINDESWAR GOP 00078 CNRB0004904 162 162 Processed 14/05/2023 S15512020 VINDESHWAR GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
20 RATU JH-01-016-001-004/305
(BAJPUR) 		3401016000NRG24Z040520230142127 04/05/2023 MOTILAL GOPE 3401016WL007523 MOTILAL GOPE 00078 CNRB0004904 162 162 Processed 14/05/2023 S15512020 MOTILAL GOP BANK OF INDIA(508505)
21 RATU JH-01-016-001-004/49
(BAJPUR) 		3401016000NRG24Z040520230142130 04/05/2023 JITAN DEVI 3401016WL007523 JITAN DEVI 00078 CNRB0004904 162 162 Processed 14/05/2023 S15512020 JITAN DEVI CANARA BANK(508532)
SubTotal 486 486
22 RATU JH-01-016-001-003/47
(BAJPUR) 		3401016000NRG24Z040520230142119 04/05/2023 ADAM ANSARI 3401016WL007523 ADAM ANSARI 00415 SBIN0014341 162 162 Processed 14/05/2023 S15512020 AADAM ANSARI BANK OF INDIA(508505)
SubTotal 162 162
23 RATU JH-01-016-001-004/341
(BAJPUR) 		3401016000NRG24Z040520230142129 04/05/2023 ASHOK THAKUR 3401016WL007523 ASHOK THAKUR 00695 SBIN0RRVCGB 54 54 Processed 14/05/2023 S15512020 Mr. ASHOK THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_040523APB_FTO_88262 BANK OF INDIA BKID0004695 KATHITAND 540
2 RATU JH3401016001_040523APB_FTO_88262 BANK OF INDIA BKID0004945 RATU 1998
3 RATU JH3401016001_040523APB_FTO_88262 Canara Bank CNRB0003907 SIMALIYA 162
4 RATU JH3401016001_040523APB_FTO_88262 Canara Bank CNRB0004904 BARAMBE 486
5 RATU JH3401016001_040523APB_FTO_88262 State Bank of India SBIN0014341 RATU 162
6 RATU JH3401016001_040523APB_FTO_88262 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 54

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