Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:25:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_130623APB_FTO_229486
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-01-016-001-004/196
(BAJPUR) 		3401016000NRG24Z120620230425256 13/06/2023 SIWANTI DEVI 3401016WL023178 SIWANTI DEVI 00048 BKID0004695 135 135 Processed 14/06/2023 S95535525 SHIVANTI DEVI BANK OF INDIA(508505)
2 RATU JH-01-016-001-004/266
(BAJPUR) 		3401016000NRG24Z120620230425260 13/06/2023 SONI DEVI 3401016WL023178 SONI DEVI 00048 BKID0004695 135 135 Processed 14/06/2023 S95535525 SONI DEVI BANK OF INDIA(508505)
3 RATU JH-01-016-001-004/299
(BAJPUR) 		3401016000NRG24Z120620230425263 13/06/2023 SUBODH GOPE 3401016WL023178 SUBODH GOPE 00048 BKID0004695 189 189 Processed 14/06/2023 S95535525 SUBODH GOPE BANK OF INDIA(508505)
4 RATU JH-01-016-001-004/309
(BAJPUR) 		3401016000NRG24Z120620230425265 13/06/2023 DROPATI DEVI 3401016WL023178 DROPATI DEVI 00048 BKID0004695 135 135 Processed 14/06/2023 S95535525 DROPATI DEVI BANK OF INDIA(508505)
SubTotal 594 594
5 RATU JH-01-016-001-001/127
(BAJPUR) 		3401016000NRG24Z120620230428337 13/06/2023 SUNITA TIRKEY 3401016WL023426 SUNITA TIRKEY 00048 BKID0004945 135 135 Processed 14/06/2023 S95535525 SUNITA TIRKEY BANK OF INDIA(508505)
6 RATU JH-01-016-001-001/129
(BAJPUR) 		3401016000NRG24Z120620230428338 13/06/2023 IRNUSH TIRKEY 3401016WL023426 IRNUSH TIRKEY 00048 BKID0004945 135 135 Processed 14/06/2023 S95535525 YUKAS TIRKEI BANK OF INDIA(508505)
7 RATU JH-01-016-001-001/195
(BAJPUR) 		3401016000NRG24Z120620230428339 13/06/2023 RAIMAN TIRKEY 3401016WL023426 RAIMAN TIRKEY 00048 BKID0004945 135 135 Processed 14/06/2023 S95535525 RAYMAN TIRKI BANK OF INDIA(508505)
8 RATU JH-01-016-001-001/250
(BAJPUR) 		3401016000NRG24Z120620230425249 13/06/2023 RINA MINZ 3401016WL023178 RINA MINZ 00048 BKID0004945 135 135 Processed 14/06/2023 S95535525 REENA MINZ BANK OF INDIA(508505)
9 RATU JH-01-016-001-001/273
(BAJPUR) 		3401016000NRG24Z120620230428340 13/06/2023 KARMELA TIRKEY 3401016WL023426 KARMELA TIRKEY 00048 BKID0004945 135 135 Processed 14/06/2023 S95535525 KAMRELA TIRKI BANK OF INDIA(508505)
10 RATU JH-01-016-001-001/274
(BAJPUR) 		3401016000NRG24Z120620230428341 13/06/2023 SHILA ORAIN 3401016WL023426 SHILA ORAIN 00048 BKID0004945 135 135 Processed 14/06/2023 S95535525 SHILA ORAIN BANK OF INDIA(508505)
11 RATU JH-01-016-001-001/499
(BAJPUR) 		3401016000NRG24Z120620230428342 13/06/2023 SONU TIRKEY 3401016WL023426 SONU TIRKEY 00048 BKID0004945 135 135 Processed 14/06/2023 S95535525 SONU TIRKEY S/O S/O LAXMAN TIRKEY BANK OF INDIA(508505)
12 RATU JH-01-016-001-001/517
(BAJPUR) 		3401016000NRG24Z120620230428343 13/06/2023 HAURI ORAIN 3401016WL023426 HAURI ORAIN 00048 BKID0004945 135 135 Processed 14/06/2023 S95535525 HAURI ORAIN BANK OF INDIA(508505)
13 RATU JH-01-016-001-001/571
(BAJPUR) 		3401016000NRG24Z120620230428344 13/06/2023 EMILIDA EKKA 3401016WL023426 EMILIDA EKKA 00048 BKID0004945 135 135 Processed 14/06/2023 S95535525 EMILIDA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 RATU JH-01-016-001-001/87
(BAJPUR) 		3401016000NRG24Z120620230425251 13/06/2023 devit sikandar tirky 3401016WL023178 devit sikandar tirky 00048 BKID0004945 135 135 Processed 14/06/2023 S95535525 DAVID SIKANDAR TIRKEY BANK OF INDIA(508505)
15 RATU JH-01-016-001-001/88
(BAJPUR) 		3401016000NRG24Z120620230428346 13/06/2023 PATRAS TIRKEY 3401016WL023426 PATRAS TIRKEY 00048 BKID0004945 135 135 Processed 14/06/2023 S95535525 PATRAS TIRKEY BANK OF INDIA(508505)
16 RATU JH-01-016-001-004/201
(BAJPUR) 		3401016000NRG24Z120620230425257 13/06/2023 KIRSHNA ORAON 3401016WL023178 KIRSHNA ORAON 00048 BKID0004945 135 135 Processed 14/06/2023 S95535525 KRISHNA ORAON BANK OF INDIA(508505)
17 RATU JH-01-016-001-004/271
(BAJPUR) 		3401016000NRG24Z120620230425261 13/06/2023 KRISHNA MAHLI 3401016WL023178 KRISHNA MAHLI 00048 BKID0004945 135 135 Processed 14/06/2023 S95535525 KRISHNA MAHLI HDFC BANK LTD(607152)
18 RATU JH-01-016-001-004/289
(BAJPUR) 		3401016000NRG24Z120620230425262 13/06/2023 AMIT KUMAR TIWARI 3401016WL023178 AMIT KUMAR TIWARI 00048 BKID0004945 189 189 Processed 14/06/2023 S95535525 AMIT KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 RATU JH-01-016-001-004/333
(BAJPUR) 		3401016000NRG24Z120620230425267 13/06/2023 SURAJ KUMAR MAHTO 3401016WL023178 SURAJ KUMAR MAHTO 00048 BKID0004945 189 189 Processed 14/06/2023 S95535525 SURAJ KUMHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
20 RATU JH-01-016-001-004/348
(BAJPUR) 		3401016000NRG24Z120620230425268 13/06/2023 NIRAJ MAHLI 3401016WL023178 NIRAJ MAHLI 00048 BKID0004945 189 189 Processed 14/06/2023 S95535525 NIRAJ MAHLI CANARA BANK(508532)
21 RATU JH-01-016-001-004/352
(BAJPUR) 		3401016000NRG24Z120620230425269 13/06/2023 SANTOSH GOPE 3401016WL023178 SANTOSH GOPE 00048 BKID0004945 189 189 Processed 14/06/2023 S95535525 SANTOSH GOPE BANK OF INDIA(508505)
22 RATU JH-01-016-001-004/363
(BAJPUR) 		3401016000NRG24Z120620230425270 13/06/2023 PUSHPA DEVI 3401016WL023178 PUSHPA DEVI 00048 BKID0004945 135 135 Processed 14/06/2023 S95535525 Mrs. PUSPA DEVI VANANCHAL GRAMIN BANK(607210)
23 RATU JH-01-016-001-004/53
(BAJPUR) 		3401016000NRG24Z120620230425275 13/06/2023 SURESH GOP 3401016WL023178 SURESH GOP 00048 BKID0004945 135 135 Processed 14/06/2023 S95535525 SURESH GOPE HDFC BANK LTD(607152)
SubTotal 2781 2781
24 RATU JH-01-016-001-001/572
(BAJPUR) 		3401016000NRG24Z120620230428345 13/06/2023 MATILDA TIRKEY 3401016WL023426 MATILDA TIRKEY 00078 CNRB0003907 135 135 Processed 14/06/2023 S95535525 MATILDA TIRKEY CANARA BANK(508532)
25 RATU JH-01-016-001-004/364
(BAJPUR) 		3401016000NRG24Z120620230425271 13/06/2023 AMARDEEP GOPE 3401016WL023178 AMARDEEP GOPE 00078 CNRB0003907 189 189 Processed 14/06/2023 S95535525 AMARDEEP GOPE BANK OF INDIA(508505)
SubTotal 324 324
26 RATU JH-01-016-001-004/196
(BAJPUR) 		3401016000NRG24Z120620230425255 13/06/2023 BINDESWAR GOP 3401016WL023178 BINDESWAR GOP 00078 CNRB0004904 135 135 Processed 14/06/2023 S95535525 VINDESHWAR GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
27 RATU JH-01-016-001-004/305
(BAJPUR) 		3401016000NRG24Z120620230425264 13/06/2023 MOTILAL GOPE 3401016WL023178 MOTILAL GOPE 00078 CNRB0004904 135 135 Processed 14/06/2023 S95535525 MOTILAL GOP BANK OF INDIA(508505)
28 RATU JH-01-016-001-004/49
(BAJPUR) 		3401016000NRG24Z120620230425274 13/06/2023 JITAN DEVI 3401016WL023178 JITAN DEVI 00078 CNRB0004904 135 135 Processed 14/06/2023 S95535525 JITAN DEVI CANARA BANK(508532)
SubTotal 405 405
29 RATU JH-01-016-001-004/314
(BAJPUR) 		3401016000NRG24Z120620230425266 13/06/2023 RAVI GOP 3401016WL023178 RAVI GOP 00089 CBIN0284871 135 135 Processed 14/06/2023 S95535525 Mr. RAVI GOP CENTRAL BANK OF INDIA(607115)
30 RATU JH-01-016-001-004/369
(BAJPUR) 		3401016000NRG24Z120620230425273 13/06/2023 KIRAN KUMARI 3401016WL023178 KIRAN KUMARI 00089 CBIN0284871 135 135 Processed 14/06/2023 S95535525 Kiran Kumari PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
31 RATU JH-01-016-001-004/163
(BAJPUR) 		3401016000NRG24Z120620230425253 13/06/2023 ASHA DEVI 3401016WL023178 ASHA DEVI 00152 HDFC0001470 135 135 Processed 14/06/2023 S95535525 ASHA DEVI HDFC BANK LTD(607152)
32 RATU JH-01-016-001-004/169
(BAJPUR) 		3401016000NRG24Z120620230425254 13/06/2023 PARWWATI DEVI 3401016WL023178 PARWWATI DEVI 00152 HDFC0001470 135 135 Processed 14/06/2023 S95535525 PARWATI DEVI HDFC BANK LTD(607152)
SubTotal 270 270
33 RATU JH-01-016-001-001/568
(BAJPUR) 		3401016000NRG24Z120620230425250 13/06/2023 SUNNYDEO ORAON 3401016WL023178 SUNNYDEO ORAON 00415 SBIN0012619 135 135 Processed 14/06/2023 S95535525 MR SUNNY DEO ORAON STATE BANK OF INDIA(508548)
SubTotal 135 135
34 RATU JH-01-016-001-004/130
(BAJPUR) 		3401016000NRG24Z120620230425252 13/06/2023 UPENDRA GOPE 3401016WL023178 UPENDRA GOPE 00415 SBIN0014341 189 189 Processed 14/06/2023 S95535525 UPENDRA GOP INDIA POST PAYMENTS BANK LIMITED(508528)
35 RATU JH-01-016-001-004/247
(BAJPUR) 		3401016000NRG24Z120620230425258 13/06/2023 BARJESH KUMAR TIWARI 3401016WL023178 BARJESH KUMAR TIWARI 00415 SBIN0014341 135 135 Processed 14/06/2023 S95535525 BRAJESH KUMAR TIWARY BANK OF INDIA(508505)
SubTotal 324 324
36 RATU JH-01-016-001-004/266
(BAJPUR) 		3401016000NRG24Z120620230425259 13/06/2023 JITENDRA GOP 3401016WL023178 JITENDRA GOP 00695 SBIN0RRVCGB 135 135 Processed 14/06/2023 S95535525 JITENDRA GOPE SO MOHAN GOPE UNION BANK OF INDIA(508500)
37 RATU JH-01-016-001-004/365
(BAJPUR) 		3401016000NRG24Z120620230425272 13/06/2023 UMESH GOPE 3401016WL023178 UMESH GOPE 00695 SBIN0RRVCGB 189 189 Processed 14/06/2023 S95535525 UMASH GOPE BANK OF INDIA(508505)
SubTotal 324 324
Total 5427 5427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_130623APB_FTO_229486 BANK OF INDIA BKID0004695 KATHITAND 594
2 RATU JH3401016001_130623APB_FTO_229486 BANK OF INDIA BKID0004945 RATU 2781
3 RATU JH3401016001_130623APB_FTO_229486 Canara Bank CNRB0003907 SIMALIYA 324
4 RATU JH3401016001_130623APB_FTO_229486 Canara Bank CNRB0004904 BARAMBE 405
5 RATU JH3401016001_130623APB_FTO_229486 Central Bank Of India CBIN0284871 Ratu 270
6 RATU JH3401016001_130623APB_FTO_229486 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 270
7 RATU JH3401016001_130623APB_FTO_229486 State Bank of India SBIN0012619 PISKA MORE 135
8 RATU JH3401016001_130623APB_FTO_229486 State Bank of India SBIN0014341 RATU 324
9 RATU JH3401016001_130623APB_FTO_229486 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 324

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