Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:36:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_111223APB_FTO_813284
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-01-016-001-004/304
(BAJPUR) 		3401016000NRG24111220231466783 11/12/2023 NIRAJ GOPE 3401016WL087905 NIRAJ GOPE 00048 BKID0004695 456 456 Processed 01/03/2024 1159250604 NIRAJ GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
2 RATU JH-01-016-001-001/571
(BAJPUR) 		3401016000NRG24111220231466765 11/12/2023 EMILIDA EKKA 3401016WL087905 EMILIDA EKKA 00048 BKID0004945 1368 1368 Processed 01/03/2024 1159250618 EMILIDA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 RATU JH-01-016-001-003/383
(BAJPUR) 		3401016000NRG24111220231466770 11/12/2023 ROHIT ORAON 3401016WL087905 ROHIT ORAON 00048 BKID0004945 456 456 Processed 01/03/2024 1159250614 ROHIT ORAON CANARA BANK(508532)
4 RATU JH-01-016-001-003/383
(BAJPUR) 		3401016000NRG24111220231466771 11/12/2023 ROHIT ORAON 3401016WL087905 ROHIT ORAON 00048 BKID0004945 1368 1368 Processed 01/03/2024 1159250615 ROHIT ORAON CANARA BANK(508532)
5 RATU JH-01-016-001-003/437
(BAJPUR) 		3401016000NRG24111220231466772 11/12/2023 SHABANA KHATOON 3401016WL087905 SHABANA KHATOON 00048 BKID0004945 1368 1368 Processed 01/03/2024 1159250610 SHABANA KHATOON BANK OF INDIA(508505)
6 RATU JH-01-016-001-003/437
(BAJPUR) 		3401016000NRG24111220231466773 11/12/2023 SHABANA KHATOON 3401016WL087905 SHABANA KHATOON 00048 BKID0004945 456 456 Processed 01/03/2024 1159250611 SHABANA KHATOON BANK OF INDIA(508505)
7 RATU JH-01-016-001-003/447
(BAJPUR) 		3401016000NRG24111220231466774 11/12/2023 MAHJABI KHATOON 3401016WL087905 MAHJABI KHATOON 00048 BKID0004945 456 456 Processed 01/03/2024 1159250619 MAJHABI KHATUN VANANCHAL GRAMIN BANK(607210)
8 RATU JH-01-016-001-003/447
(BAJPUR) 		3401016000NRG24111220231466775 11/12/2023 MAHJABI KHATOON 3401016WL087905 MAHJABI KHATOON 00048 BKID0004945 1368 1368 Processed 01/03/2024 1159250620 MAJHABI KHATUN VANANCHAL GRAMIN BANK(607210)
9 RATU JH-01-016-001-003/448
(BAJPUR) 		3401016000NRG24111220231466776 11/12/2023 SANIYA PRAWEEN 3401016WL087905 SANIYA PRAWEEN 00048 BKID0004945 1368 1368 Processed 01/03/2024 1159250608 SANIYA PARWEEN BANK OF INDIA(508505)
10 RATU JH-01-016-001-003/448
(BAJPUR) 		3401016000NRG24111220231466777 11/12/2023 SANIYA PRAWEEN 3401016WL087905 SANIYA PRAWEEN 00048 BKID0004945 456 456 Processed 01/03/2024 1159250609 SANIYA PARWEEN BANK OF INDIA(508505)
11 RATU JH-01-016-001-004/271
(BAJPUR) 		3401016000NRG24111220231466781 11/12/2023 KRISHNA MAHLI 3401016WL087905 KRISHNA MAHLI 00048 BKID0004945 684 684 Processed 01/03/2024 1159250606 KRISHNA MAHLI HDFC BANK LTD(607152)
12 RATU JH-01-016-001-004/271
(BAJPUR) 		3401016000NRG24111220231466879 11/12/2023 KRISHNA MAHLI 3401016WL087912 KRISHNA MAHLI 00048 BKID0004945 456 456 Processed 01/03/2024 1159250607 KRISHNA MAHLI HDFC BANK LTD(607152)
13 RATU JH-01-016-001-004/348
(BAJPUR) 		3401016000NRG24111220231466784 11/12/2023 NIRAJ MAHLI 3401016WL087905 NIRAJ MAHLI 00048 BKID0004945 684 684 Processed 01/03/2024 1159250616 NIRAJ MAHLI CANARA BANK(508532)
14 RATU JH-01-016-001-004/348
(BAJPUR) 		3401016000NRG24111220231466881 11/12/2023 NIRAJ MAHLI 3401016WL087912 NIRAJ MAHLI 00048 BKID0004945 456 456 Processed 01/03/2024 1159250617 NIRAJ MAHLI CANARA BANK(508532)
15 RATU JH-01-016-001-004/62
(BAJPUR) 		3401016000NRG24111220231466882 11/12/2023 SHIV KUMAR SINGH 3401016WL087912 SHIV KUMAR SINGH 00048 BKID0004945 456 456 Processed 01/03/2024 1159250613 SHIVKUMAR SINGH HDFC BANK LTD(607152)
16 RATU JH-01-016-001-004/62
(BAJPUR) 		3401016000NRG24111220231466788 11/12/2023 SHIV KUMAR SINGH 3401016WL087905 SHIV KUMAR SINGH 00048 BKID0004945 684 684 Processed 01/03/2024 1159250612 SHIVKUMAR SINGH HDFC BANK LTD(607152)
SubTotal 12084 12084
17 RATU JH-01-016-001-001/572
(BAJPUR) 		3401016000NRG24111220231466766 11/12/2023 MATILDA TIRKEY 3401016WL087905 MATILDA TIRKEY 00078 CNRB0003907 1368 1368 Processed 01/03/2024 1159250600 MATILDA TIRKEY CANARA BANK(508532)
18 RATU JH-01-016-001-003/378
(BAJPUR) 		3401016000NRG24111220231466769 11/12/2023 AFROJ ANSARI 3401016WL087905 AFROJ ANSARI 00078 CNRB0003907 228 228 Processed 01/03/2024 1159250603 Mr. Afroj Ansari INDIAN BANK(607105)
SubTotal 1596 1596
19 RATU JH-01-016-001-004/366
(BAJPUR) 		3401016000NRG24111220231466785 11/12/2023 PUJA DEVI 3401016WL087905 PUJA DEVI 00078 CNRB0004904 1368 1368 Processed 01/03/2024 1159250605 PUJA DEVI CANARA BANK(508532)
SubTotal 1368 1368
20 RATU JH-01-016-001-004/369
(BAJPUR) 		3401016000NRG24111220231466786 11/12/2023 KIRAN KUMARI 3401016WL087905 KIRAN KUMARI 00089 CBIN0284871 1368 1368 Processed 02/03/2024 1159250621 Kiran Kumari PUNJAB NATIONAL BANK(508568)
21 RATU JH-01-016-001-004/369
(BAJPUR) 		3401016000NRG24111220231466787 11/12/2023 KIRAN KUMARI 3401016WL087905 KIRAN KUMARI 00089 CBIN0284871 456 456 Processed 02/03/2024 1159250622 Kiran Kumari PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
22 RATU JH-01-016-001-004/271
(BAJPUR) 		3401016000NRG24111220231466880 11/12/2023 REKHA DEVI 3401016WL087912 REKHA DEVI 00695 SBIN0RRVCGB 456 456 Processed 01/03/2024 1159250602 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
23 RATU JH-01-016-001-004/271
(BAJPUR) 		3401016000NRG24111220231466782 11/12/2023 REKHA DEVI 3401016WL087905 REKHA DEVI 00695 SBIN0RRVCGB 684 684 Processed 01/03/2024 1159250601 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
Total 18468 18468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_111223APB_FTO_813284 BANK OF INDIA BKID0004695 KATHITAND 456
2 RATU JH3401016001_111223APB_FTO_813284 BANK OF INDIA BKID0004945 RATU 12084
3 RATU JH3401016001_111223APB_FTO_813284 Canara Bank CNRB0003907 SIMALIYA 1596
4 RATU JH3401016001_111223APB_FTO_813284 Canara Bank CNRB0004904 BARAMBE 1368
5 RATU JH3401016001_111223APB_FTO_813284 Central Bank Of India CBIN0284871 Ratu 1824
6 RATU JH3401016001_111223APB_FTO_813284 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1140

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