Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:07:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_011123APB_FTO_703062
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-01-016-001-004/309
(BAJPUR) 		3401016000NRG24Z311020231308540 01/11/2023 DROPATI DEVI 3401016WL077413 DROPATI DEVI 00048 BKID0004695 162 162 Processed 02/11/2023 S46381168 DROPATI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 RATU JH-01-016-001-001/250
(BAJPUR) 		3401016000NRG24Z311020231308537 01/11/2023 RINA MINZ 3401016WL077413 RINA MINZ 00048 BKID0004945 81 81 Processed 02/11/2023 S46381168 REENA MINZ BANK OF INDIA(508505)
3 RATU JH-01-016-001-003/447
(BAJPUR) 		3401016000NRG24Z311020231308771 01/11/2023 MAHJABI KHATOON 3401016WL077427 MAHJABI KHATOON 00048 BKID0004945 81 81 Processed 02/11/2023 S46381168 MAJHABI KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 RATU JH-01-016-001-004/372
(BAJPUR) 		3401016000NRG24Z311020231308541 01/11/2023 SATISH KUMAR GOPE 3401016WL077413 SATISH KUMAR GOPE 00078 CNRB0003907 162 162 Processed 02/11/2023 S46381168 SATISH KUMAR GOPE CANARA BANK(508532)
SubTotal 162 162
5 RATU JH-01-016-001-004/305
(BAJPUR) 		3401016000NRG24Z311020231308539 01/11/2023 MOTILAL GOPE 3401016WL077413 MOTILAL GOPE 00078 CNRB0004904 162 162 Processed 02/11/2023 S46381168 MOTILAL GOP BANK OF INDIA(508505)
SubTotal 162 162
6 RATU JH-01-016-001-001/568
(BAJPUR) 		3401016000NRG24Z311020231308538 01/11/2023 SUNNYDEO ORAON 3401016WL077413 SUNNYDEO ORAON 00415 SBIN0012619 81 81 Processed 02/11/2023 S46381168 MR SUNNY DEO ORAON STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_011123APB_FTO_703062 BANK OF INDIA BKID0004695 KATHITAND 162
2 RATU JH3401016001_011123APB_FTO_703062 BANK OF INDIA BKID0004945 RATU 162
3 RATU JH3401016001_011123APB_FTO_703062 Canara Bank CNRB0003907 SIMALIYA 162
4 RATU JH3401016001_011123APB_FTO_703062 Canara Bank CNRB0004904 BARAMBE 162
5 RATU JH3401016001_011123APB_FTO_703062 State Bank of India SBIN0012619 PISKA MORE 81

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