Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:44:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_200324APB_FTO_1008490
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-01-016-001-004/266
(BAJPUR) 		3401016000NRG24Z190320241843871 20/03/2024 SONI DEVI 3401016WL114415 SONI DEVI 00048 BKID0004695 162 162 Processed 21/03/2024 S11438603 SONI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 RATU JH-01-016-001-001/256
(BAJPUR) 		3401016000NRG24Z190320241843851 20/03/2024 MAIKAL TOPPO 3401016WL114415 MAIKAL TOPPO 00048 BKID0004945 162 162 Processed 21/03/2024 S11438603 MAIKEL TOPPO BANK OF INDIA(508505)
3 RATU JH-01-016-001-001/499
(BAJPUR) 		3401016000NRG24Z190320241843852 20/03/2024 SONU TIRKEY 3401016WL114415 SONU TIRKEY 00048 BKID0004945 162 162 Processed 21/03/2024 S11438603 SONU TIRKEY S/O-S/O-LAXMAN TIRKEY BANK OF INDIA(508505)
4 RATU JH-01-016-001-001/500
(BAJPUR) 		3401016000NRG24Z190320241843853 20/03/2024 SUNY ORAON 3401016WL114415 SUNY ORAON 00048 BKID0004945 162 162 Processed 21/03/2024 S11438603 SUNY ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-001-001/517
(BAJPUR) 		3401016000NRG24Z190320241843854 20/03/2024 HAURI ORAIN 3401016WL114415 HAURI ORAIN 00048 BKID0004945 162 162 Processed 21/03/2024 S11438603 HAURI ORAIN BANK OF INDIA(508505)
6 RATU JH-01-016-001-001/584
(BAJPUR) 		3401016000NRG24Z190320241843855 20/03/2024 GANESH MAHLI 3401016WL114415 GANESH MAHLI 00048 BKID0004945 162 162 Processed 21/03/2024 S11438603 GANESH MAHLI BANK OF INDIA(508505)
7 RATU JH-01-016-001-001/9
(BAJPUR) 		3401016000NRG24Z190320241843856 20/03/2024 JAGAT MAHLI 3401016WL114415 JAGAT MAHLI 00048 BKID0004945 162 162 Processed 21/03/2024 S11438603 JAGAT MAHLI BANK OF INDIA(508505)
8 RATU JH-01-016-001-003/136
(BAJPUR) 		3401016000NRG24Z190320241843858 20/03/2024 BUDHNI ORAIN 3401016WL114415 BUDHNI ORAIN 00048 BKID0004945 162 162 Processed 21/03/2024 S11438603 BUDHNI ORAIN BANK OF INDIA(508505)
9 RATU JH-01-016-001-003/190
(BAJPUR) 		3401016000NRG24Z190320241843859 20/03/2024 SAMANTI KHALKHO 3401016WL114415 SAMANTI KHALKHO 00048 BKID0004945 162 162 Processed 21/03/2024 S11438603 SUMANTI XALXO BANK OF INDIA(508505)
10 RATU JH-01-016-001-003/200
(BAJPUR) 		3401016000NRG24Z190320241843860 20/03/2024 BASANTI MINJ 3401016WL114415 BASANTI MINJ 00048 BKID0004945 162 162 Processed 21/03/2024 S11438603 BASANTI MINJ BANK OF INDIA(508505)
11 RATU JH-01-016-001-003/201
(BAJPUR) 		3401016000NRG24Z190320241843861 20/03/2024 MAHALI URANV 3401016WL114415 MAHALI URANV 00048 BKID0004945 162 162 Processed 21/03/2024 S11438603 MAHALI ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-001-003/27
(BAJPUR) 		3401016000NRG24Z190320241843863 20/03/2024 RITA ORAIN 3401016WL114415 RITA ORAIN 00048 BKID0004945 162 162 Processed 21/03/2024 S11438603 RITA URAIN BANK OF INDIA(508505)
13 RATU JH-01-016-001-004/146
(BAJPUR) 		3401016000NRG24Z190320241843865 20/03/2024 LITU ORAON 3401016WL114415 LITU ORAON 00048 BKID0004945 162 162 Processed 21/03/2024 S11438603 LITU ORAON BANK OF INDIA(508505)
14 RATU JH-01-016-001-004/201
(BAJPUR) 		3401016000NRG24Z190320241843866 20/03/2024 KIRSHNA ORAON 3401016WL114415 KIRSHNA ORAON 00048 BKID0004945 162 162 Processed 21/03/2024 S11438603 KRISHNA ORAON BANK OF INDIA(508505)
15 RATU JH-01-016-001-004/210
(BAJPUR) 		3401016000NRG24Z190320241843867 20/03/2024 KARMA ORAON 3401016WL114415 KARMA ORAON 00048 BKID0004945 162 162 Processed 21/03/2024 S11438603 KARMA ORAON BANK OF INDIA(508505)
16 RATU JH-01-016-001-004/212
(BAJPUR) 		3401016000NRG24Z190320241843868 20/03/2024 SUKARMANI ORAIN 3401016WL114415 SUKARMANI ORAIN 00048 BKID0004945 162 162 Processed 21/03/2024 S11438603 SUKARMANI ORAIN BANK OF INDIA(508505)
17 RATU JH-01-016-001-004/53
(BAJPUR) 		3401016000NRG24Z190320241843873 20/03/2024 SURESH GOP 3401016WL114415 SURESH GOP 00048 BKID0004945 162 162 Processed 21/03/2024 S11438603 SURESH GOPE HDFC BANK LTD(607152)
18 RATU JH-01-016-001-004/80
(BAJPUR) 		3401016000NRG24Z190320241843874 20/03/2024 SUMI URAIN 3401016WL114415 SUMI URAIN 00048 BKID0004945 162 162 Processed 21/03/2024 S11438603 SUMI URAIN BANK OF INDIA(508505)
SubTotal 2754 2754
19 RATU JH-01-016-001-001/9
(BAJPUR) 		3401016000NRG24Z190320241843857 20/03/2024 JITAN DEVI 3401016WL114415 JITAN DEVI 00197 BKID0JHARGB 162 162 Processed 21/03/2024 S11438603 JITAN DEVI BANK OF INDIA(508505)
20 RATU JH-01-016-001-003/204
(BAJPUR) 		3401016000NRG24Z190320241843862 20/03/2024 SUKARMANI ORAIN 3401016WL114415 SUKARMANI ORAIN 00197 BKID0JHARGB 162 162 Processed 21/03/2024 S11438603 SUKARMANI ORAIN BANK OF INDIA(508505)
SubTotal 324 324
21 RATU JH-01-016-001-004/247
(BAJPUR) 		3401016000NRG24Z190320241843869 20/03/2024 BARJESH KUMAR TIWARI 3401016WL114415 BARJESH KUMAR TIWARI 00415 SBIN0014341 162 162 Processed 21/03/2024 S11438603 BRAJESH KUMAR TIWARY BANK OF INDIA(508505)
22 RATU JH-01-016-001-004/335
(BAJPUR) 		3401016000NRG24Z190320241843872 20/03/2024 PUNIYA KUMARI 3401016WL114415 PUNIYA KUMARI 00415 SBIN0014341 162 162 Processed 21/03/2024 S11438603 SONI KUMARI BANK OF INDIA(508505)
SubTotal 324 324
23 RATU JH-01-016-001-003/441
(BAJPUR) 		3401016000NRG24Z190320241843864 20/03/2024 NEHARIKA KUMARI 3401016WL114415 NEHARIKA KUMARI 00462 UCBA0003049 162 162 Processed 21/03/2024 S11438603 NEHARIKA KUMARI UCO BANK(607066)
SubTotal 162 162
24 RATU JH-01-016-001-004/266
(BAJPUR) 		3401016000NRG24Z190320241843870 20/03/2024 JITENDRA GOP 3401016WL114415 JITENDRA GOP 00695 SBIN0RRVCGB 162 162 Processed 21/03/2024 S11438603 JITENDRA GOPE SO MOHAN GOPE UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_200324APB_FTO_1008490 BANK OF INDIA BKID0004695 KATHITAND 162
2 RATU JH3401016001_200324APB_FTO_1008490 BANK OF INDIA BKID0004945 RATU 2754
3 RATU JH3401016001_200324APB_FTO_1008490 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 324
4 RATU JH3401016001_200324APB_FTO_1008490 State Bank of India SBIN0014341 RATU 324
5 RATU JH3401016001_200324APB_FTO_1008490 UCO Bank UCBA0003049 GUTWA 162
6 RATU JH3401016001_200324APB_FTO_1008490 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162

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