Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:50:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_080723APB_FTO_322945
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) 		3401016000NRG24070720230628740 08/07/2023 SIWANTI DEVI 3401016WL034370 SIWANTI DEVI 00048 BKID0004695 1368 1368 Processed 14/07/2023 3408875041 SHIVANTI DEVI BANK OF INDIA(508505)
2 RATU JH-01-016-001-004/299
(BAJPUR) 		3401016000NRG24070720230628743 08/07/2023 SUBODH GOPE 3401016WL034370 SUBODH GOPE 00048 BKID0004695 1368 1368 Processed 14/07/2023 3408875043 SUBODH GOPE BANK OF INDIA(508505)
3 RATU JH-01-016-001-004/304
(BAJPUR) 		3401016000NRG24070720230628745 08/07/2023 NIRAJ GOPE 3401016WL034370 NIRAJ GOPE 00048 BKID0004695 1368 1368 Processed 14/07/2023 3408875044 NIRAJ GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
4 RATU JH-01-016-001-004/309
(BAJPUR) 		3401016000NRG24070720230628747 08/07/2023 DROPATI DEVI 3401016WL034370 DROPATI DEVI 00048 BKID0004695 1368 1368 Processed 14/07/2023 3408875042 DROPATI DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
5 RATU JH-01-016-001-001/127
(BAJPUR) 		3401016000NRG24070720230628728 08/07/2023 SUNITA TIRKEY 3401016WL034370 SUNITA TIRKEY 00048 BKID0004945 1368 1368 Processed 14/07/2023 3408875061 SUNITA TIRKEY BANK OF INDIA(508505)
6 RATU JH-01-016-001-001/195
(BAJPUR) 		3401016000NRG24070720230628729 08/07/2023 RAIMAN TIRKEY 3401016WL034370 RAIMAN TIRKEY 00048 BKID0004945 1368 1368 Processed 14/07/2023 3408875058 RAYMAN TIRKI BANK OF INDIA(508505)
7 RATU JH-01-016-001-001/273
(BAJPUR) 		3401016000NRG24070720230628730 08/07/2023 KARMELA TIRKEY 3401016WL034370 KARMELA TIRKEY 00048 BKID0004945 1368 1368 Processed 14/07/2023 3408875055 KAMRELA TIRKI BANK OF INDIA(508505)
8 RATU JH-01-016-001-001/274
(BAJPUR) 		3401016000NRG24070720230628731 08/07/2023 SHILA ORAIN 3401016WL034370 SHILA ORAIN 00048 BKID0004945 1368 1368 Processed 14/07/2023 3408875057 SHILA ORAIN BANK OF INDIA(508505)
9 RATU JH-01-016-001-001/571
(BAJPUR) 		3401016000NRG24070720230628732 08/07/2023 EMILIDA EKKA 3401016WL034370 EMILIDA EKKA 00048 BKID0004945 1368 1368 Processed 14/07/2023 3408875064 EMILIDA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 RATU JH-01-016-001-001/87
(BAJPUR) 		3401016000NRG24070720230628734 08/07/2023 devit sikandar tirky 3401016WL034370 devit sikandar tirky 00048 BKID0004945 1368 1368 Processed 14/07/2023 3408875056 DAVID SIKANDAR TIRKEY BANK OF INDIA(508505)
11 RATU JH-01-016-001-004/220
(BAJPUR) 		3401016000NRG24070720230628741 08/07/2023 SARITA DEVI 3401016WL034370 SARITA DEVI 00048 BKID0004945 1368 1368 Processed 14/07/2023 3408875060 Mr. SARITA SINGH VANANCHAL GRAMIN BANK(607210)
12 RATU JH-01-016-001-004/289
(BAJPUR) 		3401016000NRG24070720230628742 08/07/2023 AMIT KUMAR TIWARI 3401016WL034370 AMIT KUMAR TIWARI 00048 BKID0004945 1368 1368 Processed 14/07/2023 3408875050 AMIT KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 RATU JH-01-016-001-004/330
(BAJPUR) 		3401016000NRG24070720230628752 08/07/2023 MOHAN THAKUR 3401016WL034370 MOHAN THAKUR 00048 BKID0004945 1368 1368 Processed 14/07/2023 3408875051 MOHAN THAKUR CANARA BANK(508532)
14 RATU JH-01-016-001-004/331
(BAJPUR) 		3401016000NRG24070720230628753 08/07/2023 MADAN THAKUR 3401016WL034370 MADAN THAKUR 00048 BKID0004945 1368 1368 Processed 14/07/2023 3408875052 MADAN THAKUR BANK OF INDIA(508505)
15 RATU JH-01-016-001-004/333
(BAJPUR) 		3401016000NRG24070720230628754 08/07/2023 SURAJ KUMAR MAHTO 3401016WL034370 SURAJ KUMAR MAHTO 00048 BKID0004945 1368 1368 Processed 14/07/2023 3408875054 SURAJ KUMHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
16 RATU JH-01-016-001-004/348
(BAJPUR) 		3401016000NRG24070720230628755 08/07/2023 NIRAJ MAHLI 3401016WL034370 NIRAJ MAHLI 00048 BKID0004945 1368 1368 Processed 14/07/2023 3408875063 NIRAJ MAHLI CANARA BANK(508532)
17 RATU JH-01-016-001-004/352
(BAJPUR) 		3401016000NRG24070720230628756 08/07/2023 SANTOSH GOPE 3401016WL034370 SANTOSH GOPE 00048 BKID0004945 1368 1368 Processed 14/07/2023 3408875062 SANTOSH GOPE BANK OF INDIA(508505)
18 RATU JH-01-016-001-004/367
(BAJPUR) 		3401016000NRG24070720230628761 08/07/2023 SHANTI KUMARI 3401016WL034370 SHANTI KUMARI 00048 BKID0004945 684 684 Processed 14/07/2023 3408875053 SHANTI KUMARI BANK OF INDIA(508505)
19 RATU JH-01-016-001-004/62
(BAJPUR) 		3401016000NRG24070720230628766 08/07/2023 SHIV KUMAR SINGH 3401016WL034370 SHIV KUMAR SINGH 00048 BKID0004945 1368 1368 Processed 14/07/2023 3408875059 SHIVKUMAR SINGH HDFC BANK LTD(607152)
SubTotal 19836 19836
20 RATU JH-01-016-001-004/130
(BAJPUR) 		3401016000NRG24070720230628737 08/07/2023 NISHA KUMARI 3401016WL034370 NISHA KUMARI 00048 BKID0005895 1368 1368 Processed 14/07/2023 3408875069 NISHA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
21 RATU JH-01-016-001-001/572
(BAJPUR) 		3401016000NRG24070720230628733 08/07/2023 MATILDA TIRKEY 3401016WL034370 MATILDA TIRKEY 00078 CNRB0003907 1368 1368 Processed 14/07/2023 3408875035 MATILDA TIRKEY CANARA BANK(508532)
22 RATU JH-01-016-001-004/364
(BAJPUR) 		3401016000NRG24070720230628758 08/07/2023 AMARDEEP GOPE 3401016WL034370 AMARDEEP GOPE 00078 CNRB0003907 1368 1368 Processed 14/07/2023 3408875038 AMARDEEP GOPE BANK OF INDIA(508505)
23 RATU JH-01-016-001-004/371
(BAJPUR) 		3401016000NRG24070720230628762 08/07/2023 MONIKA KUMARI 3401016WL034370 MONIKA KUMARI 00078 CNRB0003907 684 684 Processed 14/07/2023 3408875040 MONIKA KUMARI CANARA BANK(508532)
24 RATU JH-01-016-001-004/372
(BAJPUR) 		3401016000NRG24070720230628763 08/07/2023 SATISH KUMAR GOPE 3401016WL034370 SATISH KUMAR GOPE 00078 CNRB0003907 684 684 Processed 14/07/2023 3408875039 SATISH KUMAR GOPE CANARA BANK(508532)
SubTotal 4104 4104
25 RATU JH-01-016-001-004/305
(BAJPUR) 		3401016000NRG24070720230628746 08/07/2023 MOTILAL GOPE 3401016WL034370 MOTILAL GOPE 00078 CNRB0004904 1368 1368 Processed 14/07/2023 3408875045 MOTILAL GOP BANK OF INDIA(508505)
26 RATU JH-01-016-001-004/315
(BAJPUR) 		3401016000NRG24070720230628749 08/07/2023 BALKARAN GOPE 3401016WL034370 BALKARAN GOPE 00078 CNRB0004904 1368 1368 Processed 14/07/2023 3408875049 BALKARAN GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
27 RATU JH-01-016-001-004/366
(BAJPUR) 		3401016000NRG24070720230628760 08/07/2023 PUJA DEVI 3401016WL034370 PUJA DEVI 00078 CNRB0004904 1368 1368 Processed 14/07/2023 3408875047 PUJA DEVI CANARA BANK(508532)
28 RATU JH-01-016-001-004/49
(BAJPUR) 		3401016000NRG24070720230628764 08/07/2023 JITAN DEVI 3401016WL034370 JITAN DEVI 00078 CNRB0004904 1368 1368 Processed 14/07/2023 3408875048 JITAN DEVI CANARA BANK(508532)
29 RATU JH-01-016-001-004/61
(BAJPUR) 		3401016000NRG24070720230628765 08/07/2023 GAYTRI KUMARI 3401016WL034370 GAYTRI KUMARI 00078 CNRB0004904 1368 1368 Processed 14/07/2023 3408875046 GAYTRI KUMARI CANARA BANK(508532)
SubTotal 6840 6840
30 RATU JH-01-016-001-004/314
(BAJPUR) 		3401016000NRG24070720230628748 08/07/2023 RAVI GOP 3401016WL034370 RAVI GOP 00089 CBIN0284871 1368 1368 Processed 14/07/2023 3408875037 Mr. RAVI GOP CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
31 RATU JH-01-016-001-004/163
(BAJPUR) 		3401016000NRG24070720230628738 08/07/2023 ASHA DEVI 3401016WL034370 ASHA DEVI 00152 HDFC0001470 1368 1368 Processed 14/07/2023 3408875065 ASHA DEVI HDFC BANK LTD(607152)
32 RATU JH-01-016-001-004/169
(BAJPUR) 		3401016000NRG24070720230628739 08/07/2023 PARWWATI DEVI 3401016WL034370 PARWWATI DEVI 00152 HDFC0001470 1368 1368 Processed 14/07/2023 3408875066 PARWATI DEVI HDFC BANK LTD(607152)
33 RATU JH-01-016-001-004/362
(BAJPUR) 		3401016000NRG24070720230628757 08/07/2023 ABHAY KUMAR GOP 3401016WL034370 ABHAY KUMAR GOP 00152 HDFC0001470 1368 1368 Processed 14/07/2023 3408875067 ABHAY KUMAR GOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
34 RATU JH-01-016-001-004/130
(BAJPUR) 		3401016000NRG24070720230628736 08/07/2023 UPENDRA GOPE 3401016WL034370 UPENDRA GOPE 00415 SBIN0014341 1368 1368 Processed 14/07/2023 3408875036 UPENDRA GOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
35 RATU JH-01-016-001-004/129
(BAJPUR) 		3401016000NRG24070720230628735 08/07/2023 RAJESH GOPE 3401016WL034370 RAJESH GOPE 00468 UBIN0915874 1368 1368 Processed 14/07/2023 3408875068 RAJESH GOPE SO MANINATH GOPE UNION BANK OF INDIA(508500)
SubTotal 1368 1368
36 RATU JH-01-016-001-004/318
(BAJPUR) 		3401016000NRG24070720230628750 08/07/2023 AJAY KUMAR YADAV 3401016WL034370 AJAY KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408875072 AJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 RATU JH-01-016-001-004/320
(BAJPUR) 		3401016000NRG24070720230628751 08/07/2023 MADHU DEVI 3401016WL034370 MADHU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408875071 Mrs. MADHU DEVI VANANCHAL GRAMIN BANK(607210)
38 RATU JH-01-016-001-004/365
(BAJPUR) 		3401016000NRG24070720230628759 08/07/2023 UMESH GOPE 3401016WL034370 UMESH GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408875070 UMASH GOPE BANK OF INDIA(508505)
SubTotal 4104 4104
Total 49932 49932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_080723APB_FTO_322945 BANK OF INDIA BKID0004695 KATHITAND 5472
2 RATU JH3401016001_080723APB_FTO_322945 BANK OF INDIA BKID0004945 RATU 19836
3 RATU JH3401016001_080723APB_FTO_322945 BANK OF INDIA BKID0005895 ARSANDEY 1368
4 RATU JH3401016001_080723APB_FTO_322945 Canara Bank CNRB0003907 SIMALIYA 4104
5 RATU JH3401016001_080723APB_FTO_322945 Canara Bank CNRB0004904 BARAMBE 6840
6 RATU JH3401016001_080723APB_FTO_322945 Central Bank Of India CBIN0284871 Ratu 1368
7 RATU JH3401016001_080723APB_FTO_322945 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 4104
8 RATU JH3401016001_080723APB_FTO_322945 State Bank of India SBIN0014341 RATU 1368
9 RATU JH3401016001_080723APB_FTO_322945 Union Bank of India UBIN0915874 Ratu 1368
10 RATU JH3401016001_080723APB_FTO_322945 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 2736
11 RATU JH3401016001_080723APB_FTO_322945 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1368

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