Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_270523APB_FTO_172052
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-01-016-001-001/191
(BAJPUR) 		3401016000NRG24260520230293288 27/05/2023 ANIL TIRKEY 3401016WL015939 ANIL TIRKEY 00048 BKID0004695 1368 1368 Processed 31/05/2023 1976480523 ANIL TIRKEY BANK OF INDIA(508505)
2 RATU JH-01-016-001-003/432
(BAJPUR) 		3401016000NRG24260520230294631 27/05/2023 MANORANJAN KUMAR 3401016WL016012 MANORANJAN KUMAR 00048 BKID0004695 1596 1596 Processed 31/05/2023 1976480524 MANORANJAN KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 2964 2964
3 RATU JH-01-016-001-001/106
(BAJPUR) 		3401016000NRG24260520230293287 27/05/2023 BASANTI DEVI 3401016WL015939 BASANTI DEVI 00048 BKID0004945 1368 1368 Processed 31/05/2023 1976480529 VASANTI DEVI BANK OF INDIA(508505)
4 RATU JH-01-016-001-001/195
(BAJPUR) 		3401016000NRG24260520230293289 27/05/2023 RAIMAN TIRKEY 3401016WL015939 RAIMAN TIRKEY 00048 BKID0004945 1368 1368 Processed 31/05/2023 1976480511 RAYMAN TIRKI BANK OF INDIA(508505)
5 RATU JH-01-016-001-001/250
(BAJPUR) 		3401016000NRG24260520230294622 27/05/2023 RINA MINZ 3401016WL016012 RINA MINZ 00048 BKID0004945 1368 1368 Processed 31/05/2023 1976480531 REENA MINZ BANK OF INDIA(508505)
6 RATU JH-01-016-001-001/301
(BAJPUR) 		3401016000NRG24260520230293290 27/05/2023 ALOK ORAON 3401016WL015939 ALOK ORAON 00048 BKID0004945 1368 1368 Processed 31/05/2023 1976480513 ALOK TIRKEY BANK OF INDIA(508505)
7 RATU JH-01-016-001-001/328
(BAJPUR) 		3401016000NRG24260520230293291 27/05/2023 AJAY ORAON 3401016WL015939 AJAY ORAON 00048 BKID0004945 1368 1368 Processed 31/05/2023 1976480534 AJAY URAWO BANK OF INDIA(508505)
8 RATU JH-01-016-001-001/356
(BAJPUR) 		3401016000NRG24260520230293292 27/05/2023 JITENDRA RAM 3401016WL015939 JITENDRA RAM 00048 BKID0004945 1368 1368 Processed 31/05/2023 1976480526 JITENDRA RAM BANK OF INDIA(508505)
9 RATU JH-01-016-001-001/38
(BAJPUR) 		3401016000NRG24260520230293293 27/05/2023 SUKHRAM ORAON 3401016WL015939 SUKHRAM ORAON 00048 BKID0004945 1368 1368 Processed 31/05/2023 1976480530 SUKHRAM ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-001-001/525
(BAJPUR) 		3401016000NRG24260520230293296 27/05/2023 PETRUS TIRKEY 3401016WL015939 PETRUS TIRKEY 00048 BKID0004945 1368 1368 Processed 31/05/2023 1976480517 PETRUS TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
11 RATU JH-01-016-001-001/529
(BAJPUR) 		3401016000NRG24260520230293298 27/05/2023 MANOJ TIRKEY 3401016WL015939 MANOJ TIRKEY 00048 BKID0004945 1368 1368 Processed 31/05/2023 1976480515 MANOJ TIRKEY BANK OF INDIA(508505)
12 RATU JH-01-016-001-001/560
(BAJPUR) 		3401016000NRG24260520230294623 27/05/2023 NISHA MINZ 3401016WL016012 NISHA MINZ 00048 BKID0004945 1368 1368 Processed 31/05/2023 1976480516 NISHA MINZ BANK OF INDIA(508505)
13 RATU JH-01-016-001-003/369
(BAJPUR) 		3401016000NRG24260520230294624 27/05/2023 JHUNU URAEEN 3401016WL016012 JHUNU URAEEN 00048 BKID0004945 1368 1368 Processed 31/05/2023 1976480512 Jhunu Uraeen AIRTEL PAYMENTS BANK LIMITED(990288)
14 RATU JH-01-016-001-003/374
(BAJPUR) 		3401016000NRG24260520230294625 27/05/2023 ARSHAD ANSARI 3401016WL016012 ARSHAD ANSARI 00048 BKID0004945 1596 1596 Processed 31/05/2023 1976480535 ARSHAD ANSARI BANK OF INDIA(508505)
15 RATU JH-01-016-001-003/383
(BAJPUR) 		3401016000NRG24260520230294626 27/05/2023 ROHIT ORAON 3401016WL016012 ROHIT ORAON 00048 BKID0004945 1596 1596 Processed 31/05/2023 1976480514 ROHIT ORAON CANARA BANK(508532)
16 RATU JH-01-016-001-003/425
(BAJPUR) 		3401016000NRG24260520230294628 27/05/2023 MUNEJA KHATUN 3401016WL016012 MUNEJA KHATUN 00048 BKID0004945 1596 1596 Processed 31/05/2023 1976480533 MUNEJA KHATUN BANK OF INDIA(508505)
17 RATU JH-01-016-001-003/426
(BAJPUR) 		3401016000NRG24260520230294629 27/05/2023 SHABNAM PARWEEN 3401016WL016012 SHABNAM PARWEEN 00048 BKID0004945 1596 1596 Processed 31/05/2023 1976480510 SHABNAM PERWEEN BANK OF INDIA(508505)
18 RATU JH-01-016-001-003/430
(BAJPUR) 		3401016000NRG24260520230294630 27/05/2023 TASIMA KHATUN 3401016WL016012 TASIMA KHATUN 00048 BKID0004945 1596 1596 Processed 31/05/2023 1976480532 TASIMA KHATUN BANK OF INDIA(508505)
19 RATU JH-01-016-001-003/8
(BAJPUR) 		3401016000NRG24260520230294633 27/05/2023 SAJJAD ANSARI 3401016WL016012 SAJJAD ANSARI 00048 BKID0004945 1596 1596 Processed 31/05/2023 1976480527 SAJAD ANSARI BANK OF INDIA(508505)
20 RATU JH-01-016-001-004/21
(BAJPUR) 		3401016000NRG24260520230294636 27/05/2023 MARIYAM MAGDALI TIRKEY 3401016WL016012 MARIYAM MAGDALI TIRKEY 00048 BKID0004945 1368 1368 Processed 31/05/2023 1976480528 MAGDALI TIRKEY IDBI BANK(607095)
SubTotal 25992 25992
21 RATU JH-01-016-001-001/402
(BAJPUR) 		3401016000NRG24260520230293294 27/05/2023 SUMESH KEWAT 3401016WL015939 SUMESH KEWAT 00078 CNRB0003907 1368 1368 Processed 31/05/2023 1976480520 MR SUMESH KEWAT STATE BANK OF INDIA(508548)
22 RATU JH-01-016-001-001/521
(BAJPUR) 		3401016000NRG24260520230293295 27/05/2023 SURAJ KUMAR 3401016WL015939 SURAJ KUMAR 00078 CNRB0003907 1368 1368 Processed 31/05/2023 1976480521 SURAJ KUMAR CANARA BANK(508532)
23 RATU JH-01-016-001-001/526
(BAJPUR) 		3401016000NRG24260520230293297 27/05/2023 SUKRO ORAIN 3401016WL015939 SUKRO ORAIN 00078 CNRB0003907 1368 1368 Processed 31/05/2023 1976480522 SUKRO ORAIN BANK OF INDIA(508505)
SubTotal 4104 4104
24 RATU JH-01-016-001-004/171
(BAJPUR) 		3401016000NRG24260520230294635 27/05/2023 RUPWANTI TIRKEY 3401016WL016012 RUPWANTI TIRKEY 00078 CNRB0004904 1368 1368 Processed 31/05/2023 1976480525 RUPWANTI TIRKEY CANARA BANK(508532)
SubTotal 1368 1368
25 RATU JH-01-016-001-003/97
(BAJPUR) 		3401016000NRG24260520230294634 27/05/2023 SISIR ORAON 3401016WL016012 SISIR ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976480518 Mr. SHISHIR ORAON VANANCHAL GRAMIN BANK(607210)
26 RATU JH-01-016-001-004/341
(BAJPUR) 		3401016000NRG24260520230293299 27/05/2023 ASHOK THAKUR 3401016WL015939 ASHOK THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976480519 Mr. ASHOK THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 37164 37164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_270523APB_FTO_172052 BANK OF INDIA BKID0004695 KATHITAND 2964
2 RATU JH3401016001_270523APB_FTO_172052 BANK OF INDIA BKID0004945 RATU 25992
3 RATU JH3401016001_270523APB_FTO_172052 Canara Bank CNRB0003907 SIMALIYA 4104
4 RATU JH3401016001_270523APB_FTO_172052 Canara Bank CNRB0004904 BARAMBE 1368
5 RATU JH3401016001_270523APB_FTO_172052 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1368
6 RATU JH3401016001_270523APB_FTO_172052 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1368

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