Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:45:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_041123APB_FTO_712991
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-01-016-001-001/204
(BAJPUR) 		3401016000NRG24Z031120231323695 04/11/2023 AKHTAR WAHID ALAM 3401016WL078336 AKHTAR WAHID ALAM 00048 BKID0004695 27 27 Processed 05/11/2023 S12975109 AKHTAR WAHID ALAM AIRTEL PAYMENTS BANK LIMITED(990288)
2 RATU JH-01-016-001-003/432
(BAJPUR) 		3401016000NRG24Z031120231323699 04/11/2023 MANORANJAN KUMAR 3401016WL078336 MANORANJAN KUMAR 00048 BKID0004695 108 108 Processed 05/11/2023 S12975109 MANORANJAN KUMAR INDIAN OVERSEAS BANK(508541)
3 RATU JH-01-016-001-004/173
(BAJPUR) 		3401016000NRG24Z031120231323714 04/11/2023 REETA ORAIN 3401016WL078337 REETA ORAIN 00048 BKID0004695 108 108 Processed 05/11/2023 S12975109 RITA ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-001-004/304
(BAJPUR) 		3401016000NRG24Z031120231323717 04/11/2023 NIRAJ GOPE 3401016WL078337 NIRAJ GOPE 00048 BKID0004695 162 162 Processed 05/11/2023 S12975109 NIRAJ GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 405 405
5 RATU JH-01-016-001-001/195
(BAJPUR) 		3401016000NRG24Z031120231323694 04/11/2023 RAIMAN TIRKEY 3401016WL078336 RAIMAN TIRKEY 00048 BKID0004945 81 81 Processed 05/11/2023 S12975109 RAYMAN TIRKI BANK OF INDIA(508505)
6 RATU JH-01-016-001-001/273
(BAJPUR) 		3401016000NRG24Z031120231324113 04/11/2023 KARMELA TIRKEY 3401016WL078364 KARMELA TIRKEY 00048 BKID0004945 81 81 Processed 05/11/2023 S12975109 KAMRELA TIRKI BANK OF INDIA(508505)
7 RATU JH-01-016-001-001/570
(BAJPUR) 		3401016000NRG24Z031120231323696 04/11/2023 HUSSAIN ANSARI 3401016WL078336 HUSSAIN ANSARI 00048 BKID0004945 108 108 Processed 05/11/2023 S12975109 HUSSAIN ANSARI BANK OF INDIA(508505)
8 RATU JH-01-016-001-001/571
(BAJPUR) 		3401016000NRG24Z031120231324114 04/11/2023 EMILIDA EKKA 3401016WL078364 EMILIDA EKKA 00048 BKID0004945 81 81 Processed 05/11/2023 S12975109 EMILIDA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 RATU JH-01-016-001-003/370
(BAJPUR) 		3401016000NRG24Z031120231324116 04/11/2023 RAKIBUL ANSARI 3401016WL078364 RAKIBUL ANSARI 00048 BKID0004945 81 81 Processed 05/11/2023 S12975109 RAKIBUL ANSARI BANK OF INDIA(508505)
10 RATU JH-01-016-001-003/374
(BAJPUR) 		3401016000NRG24Z031120231324117 04/11/2023 ARSHAD ANSARI 3401016WL078364 ARSHAD ANSARI 00048 BKID0004945 81 81 Processed 05/11/2023 S12975109 ARSHAD ANSARI BANK OF INDIA(508505)
11 RATU JH-01-016-001-003/383
(BAJPUR) 		3401016000NRG24Z031120231324118 04/11/2023 ROHIT ORAON 3401016WL078364 ROHIT ORAON 00048 BKID0004945 81 81 Processed 05/11/2023 S12975109 ROHIT ORAON CANARA BANK(508532)
12 RATU JH-01-016-001-003/426
(BAJPUR) 		3401016000NRG24Z031120231324119 04/11/2023 SHABNAM PARWEEN 3401016WL078364 SHABNAM PARWEEN 00048 BKID0004945 81 81 Processed 05/11/2023 S12975109 SHABNAM PERWEEN BANK OF INDIA(508505)
13 RATU JH-01-016-001-003/430
(BAJPUR) 		3401016000NRG24Z031120231324120 04/11/2023 TASIMA KHATUN 3401016WL078364 TASIMA KHATUN 00048 BKID0004945 81 81 Processed 05/11/2023 S12975109 TASIMA KHATUN BANK OF INDIA(508505)
14 RATU JH-01-016-001-003/437
(BAJPUR) 		3401016000NRG24Z031120231324121 04/11/2023 SHABANA KHATOON 3401016WL078364 SHABANA KHATOON 00048 BKID0004945 81 81 Processed 05/11/2023 S12975109 SHABANA KHATOON BANK OF INDIA(508505)
15 RATU JH-01-016-001-003/448
(BAJPUR) 		3401016000NRG24Z031120231324122 04/11/2023 SANIYA PRAWEEN 3401016WL078364 SANIYA PRAWEEN 00048 BKID0004945 81 81 Processed 05/11/2023 S12975109 SANIYA PARWEEN BANK OF INDIA(508505)
16 RATU JH-01-016-001-003/8
(BAJPUR) 		3401016000NRG24Z031120231324123 04/11/2023 SAJJAD ANSARI 3401016WL078364 SAJJAD ANSARI 00048 BKID0004945 81 81 Processed 05/11/2023 S12975109 SAJAD ANSARI BANK OF INDIA(508505)
17 RATU JH-01-016-001-004/168
(BAJPUR) 		3401016000NRG24Z031120231324124 04/11/2023 SHILA DEVI 3401016WL078364 SHILA DEVI 00048 BKID0004945 162 162 Processed 05/11/2023 S12975109 SHILA DEVI BANK OF INDIA(508505)
18 RATU JH-01-016-001-004/292
(BAJPUR) 		3401016000NRG24Z031120231323716 04/11/2023 SUSILA ORAIN 3401016WL078337 SUSILA ORAIN 00048 BKID0004945 162 162 Processed 05/11/2023 S12975109 SUSHILA ORAION BANK OF INDIA(508505)
19 RATU JH-01-016-001-004/310
(BAJPUR) 		3401016000NRG24Z031120231324127 04/11/2023 PRASHANT RANJAN TIWARI 3401016WL078364 PRASHANT RANJAN TIWARI 00048 BKID0004945 162 162 Processed 05/11/2023 S12975109 PRASHANT RANJAN TIWARI ICICI BANK LTD(508534)
20 RATU JH-01-016-001-004/330
(BAJPUR) 		3401016000NRG24Z031120231323718 04/11/2023 MOHAN THAKUR 3401016WL078337 MOHAN THAKUR 00048 BKID0004945 162 162 Processed 05/11/2023 S12975109 MOHAN THAKUR CANARA BANK(508532)
21 RATU JH-01-016-001-004/333
(BAJPUR) 		3401016000NRG24Z031120231323719 04/11/2023 SURAJ KUMAR MAHTO 3401016WL078337 SURAJ KUMAR MAHTO 00048 BKID0004945 162 162 Processed 05/11/2023 S12975109 SURAJ KUMHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
22 RATU JH-01-016-001-004/348
(BAJPUR) 		3401016000NRG24Z031120231323720 04/11/2023 NIRAJ MAHLI 3401016WL078337 NIRAJ MAHLI 00048 BKID0004945 162 162 Processed 05/11/2023 S12975109 NIRAJ MAHLI CANARA BANK(508532)
23 RATU JH-01-016-001-004/352
(BAJPUR) 		3401016000NRG24Z031120231323721 04/11/2023 SANTOSH GOPE 3401016WL078337 SANTOSH GOPE 00048 BKID0004945 162 162 Processed 05/11/2023 S12975109 SANTOSH GOPE BANK OF INDIA(508505)
SubTotal 2133 2133
24 RATU JH-01-016-001-001/572
(BAJPUR) 		3401016000NRG24Z031120231324115 04/11/2023 MATILDA TIRKEY 3401016WL078364 MATILDA TIRKEY 00078 CNRB0003907 81 81 Processed 05/11/2023 S12975109 MATILDA TIRKEY CANARA BANK(508532)
25 RATU JH-01-016-001-003/389
(BAJPUR) 		3401016000NRG24Z031120231323698 04/11/2023 NASREEN ARA 3401016WL078336 NASREEN ARA 00078 CNRB0003907 27 27 Processed 05/11/2023 S12975109 NASREEN ARA CANARA BANK(508532)
26 RATU JH-01-016-001-004/301
(BAJPUR) 		3401016000NRG24Z031120231324126 04/11/2023 PAWAN GOPE 3401016WL078364 PAWAN GOPE 00078 CNRB0003907 162 162 Processed 05/11/2023 S12975109 PAWAN GOPE CANARA BANK(508532)
SubTotal 270 270
27 RATU JH-01-016-001-004/4
(BAJPUR) 		3401016000NRG24Z031120231323725 04/11/2023 SANTI DEVI 3401016WL078337 SANTI DEVI 00078 CNRB0004904 162 162 Processed 05/11/2023 S12975109 SANTI NIRMALA TIRKI CANARA BANK(508532)
SubTotal 162 162
28 RATU JH-01-016-001-004/129
(BAJPUR) 		3401016000NRG24Z031120231323713 04/11/2023 RAJESH GOPE 3401016WL078337 RAJESH GOPE 00468 UBIN0915874 162 162 Processed 05/11/2023 S12975109 RAJESH GOPE SO MANINATH GOPE UNION BANK OF INDIA(508500)
SubTotal 162 162
29 RATU JH-01-016-001-003/215
(BAJPUR) 		3401016000NRG24Z031120231323697 04/11/2023 CHANDMANI ORAOIN 3401016WL078336 CHANDMANI ORAOIN 00695 SBIN0RRVCGB 81 81 Processed 05/11/2023 S12975109 CHANDMANI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
30 RATU JH-01-016-001-004/266
(BAJPUR) 		3401016000NRG24Z031120231323715 04/11/2023 JITENDRA GOP 3401016WL078337 JITENDRA GOP 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 JITENDRA GOPE SO MOHAN GOPE UNION BANK OF INDIA(508500)
31 RATU JH-01-016-001-004/291
(BAJPUR) 		3401016000NRG24Z031120231324125 04/11/2023 NITA DEVI 3401016WL078364 NITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mrs. NITA DEVI VANANCHAL GRAMIN BANK(607210)
32 RATU JH-01-016-001-004/365
(BAJPUR) 		3401016000NRG24Z031120231323722 04/11/2023 UMESH GOPE 3401016WL078337 UMESH GOPE 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 UMASH GOPE BANK OF INDIA(508505)
33 RATU JH-01-016-001-004/376
(BAJPUR) 		3401016000NRG24Z031120231323724 04/11/2023 MINA KUMARI 3401016WL078337 MINA KUMARI 00695 SBIN0RRVCGB 108 108 Processed 05/11/2023 S12975109 KHUSHBOO MAHILA SAMITI ( PANDRA) CENTRAL BANK OF INDIA(607115)
SubTotal 675 675
Total 3807 3807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_041123APB_FTO_712991 BANK OF INDIA BKID0004695 KATHITAND 405
2 RATU JH3401016001_041123APB_FTO_712991 BANK OF INDIA BKID0004945 RATU 2133
3 RATU JH3401016001_041123APB_FTO_712991 Canara Bank CNRB0003907 SIMALIYA 270
4 RATU JH3401016001_041123APB_FTO_712991 Canara Bank CNRB0004904 BARAMBE 162
5 RATU JH3401016001_041123APB_FTO_712991 Union Bank of India UBIN0915874 Ratu 162
6 RATU JH3401016001_041123APB_FTO_712991 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 675

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