Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:00:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_080723APB_FTO_322951
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) 		3401016000NRG24Z070720230628779 08/07/2023 SIWANTI DEVI 3401016WL034370 SIWANTI DEVI 00048 BKID0004695 162 162 Processed 09/07/2023 S64676784 SHIVANTI DEVI BANK OF INDIA(508505)
2 RATU JH-01-016-001-004/299
(BAJPUR) 		3401016000NRG24Z070720230628782 08/07/2023 SUBODH GOPE 3401016WL034370 SUBODH GOPE 00048 BKID0004695 162 162 Processed 09/07/2023 S64676784 SUBODH GOPE BANK OF INDIA(508505)
3 RATU JH-01-016-001-004/304
(BAJPUR) 		3401016000NRG24Z070720230628784 08/07/2023 NIRAJ GOPE 3401016WL034370 NIRAJ GOPE 00048 BKID0004695 162 162 Processed 09/07/2023 S64676784 NIRAJ GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
4 RATU JH-01-016-001-004/309
(BAJPUR) 		3401016000NRG24Z070720230628786 08/07/2023 DROPATI DEVI 3401016WL034370 DROPATI DEVI 00048 BKID0004695 162 162 Processed 09/07/2023 S64676784 DROPATI DEVI BANK OF INDIA(508505)
SubTotal 648 648
5 RATU JH-01-016-001-001/127
(BAJPUR) 		3401016000NRG24Z070720230628767 08/07/2023 SUNITA TIRKEY 3401016WL034370 SUNITA TIRKEY 00048 BKID0004945 162 162 Processed 09/07/2023 S64676784 SUNITA TIRKEY BANK OF INDIA(508505)
6 RATU JH-01-016-001-001/195
(BAJPUR) 		3401016000NRG24Z070720230628768 08/07/2023 RAIMAN TIRKEY 3401016WL034370 RAIMAN TIRKEY 00048 BKID0004945 162 162 Processed 09/07/2023 S64676784 RAYMAN TIRKI BANK OF INDIA(508505)
7 RATU JH-01-016-001-001/273
(BAJPUR) 		3401016000NRG24Z070720230628769 08/07/2023 KARMELA TIRKEY 3401016WL034370 KARMELA TIRKEY 00048 BKID0004945 162 162 Processed 09/07/2023 S64676784 KAMRELA TIRKI BANK OF INDIA(508505)
8 RATU JH-01-016-001-001/274
(BAJPUR) 		3401016000NRG24Z070720230628770 08/07/2023 SHILA ORAIN 3401016WL034370 SHILA ORAIN 00048 BKID0004945 162 162 Processed 09/07/2023 S64676784 SHILA ORAIN BANK OF INDIA(508505)
9 RATU JH-01-016-001-001/571
(BAJPUR) 		3401016000NRG24Z070720230628771 08/07/2023 EMILIDA EKKA 3401016WL034370 EMILIDA EKKA 00048 BKID0004945 162 162 Processed 09/07/2023 S64676784 EMILIDA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 RATU JH-01-016-001-001/87
(BAJPUR) 		3401016000NRG24Z070720230628773 08/07/2023 devit sikandar tirky 3401016WL034370 devit sikandar tirky 00048 BKID0004945 162 162 Processed 09/07/2023 S64676784 DAVID SIKANDAR TIRKEY BANK OF INDIA(508505)
11 RATU JH-01-016-001-004/220
(BAJPUR) 		3401016000NRG24Z070720230628780 08/07/2023 SARITA DEVI 3401016WL034370 SARITA DEVI 00048 BKID0004945 162 162 Processed 09/07/2023 S64676784 Mr. SARITA SINGH VANANCHAL GRAMIN BANK(607210)
12 RATU JH-01-016-001-004/289
(BAJPUR) 		3401016000NRG24Z070720230628781 08/07/2023 AMIT KUMAR TIWARI 3401016WL034370 AMIT KUMAR TIWARI 00048 BKID0004945 162 162 Processed 09/07/2023 S64676784 AMIT KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 RATU JH-01-016-001-004/330
(BAJPUR) 		3401016000NRG24Z070720230628791 08/07/2023 MOHAN THAKUR 3401016WL034370 MOHAN THAKUR 00048 BKID0004945 162 162 Processed 09/07/2023 S64676784 MOHAN THAKUR CANARA BANK(508532)
14 RATU JH-01-016-001-004/331
(BAJPUR) 		3401016000NRG24Z070720230628792 08/07/2023 MADAN THAKUR 3401016WL034370 MADAN THAKUR 00048 BKID0004945 162 162 Processed 09/07/2023 S64676784 MADAN THAKUR BANK OF INDIA(508505)
15 RATU JH-01-016-001-004/333
(BAJPUR) 		3401016000NRG24Z070720230628793 08/07/2023 SURAJ KUMAR MAHTO 3401016WL034370 SURAJ KUMAR MAHTO 00048 BKID0004945 162 162 Processed 09/07/2023 S64676784 SURAJ KUMHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
16 RATU JH-01-016-001-004/348
(BAJPUR) 		3401016000NRG24Z070720230628794 08/07/2023 NIRAJ MAHLI 3401016WL034370 NIRAJ MAHLI 00048 BKID0004945 162 162 Processed 09/07/2023 S64676784 NIRAJ MAHLI CANARA BANK(508532)
17 RATU JH-01-016-001-004/352
(BAJPUR) 		3401016000NRG24Z070720230628795 08/07/2023 SANTOSH GOPE 3401016WL034370 SANTOSH GOPE 00048 BKID0004945 162 162 Processed 09/07/2023 S64676784 SANTOSH GOPE BANK OF INDIA(508505)
18 RATU JH-01-016-001-004/367
(BAJPUR) 		3401016000NRG24Z070720230628800 08/07/2023 SHANTI KUMARI 3401016WL034370 SHANTI KUMARI 00048 BKID0004945 81 81 Processed 09/07/2023 S64676784 SHANTI KUMARI BANK OF INDIA(508505)
19 RATU JH-01-016-001-004/62
(BAJPUR) 		3401016000NRG24Z070720230628805 08/07/2023 SHIV KUMAR SINGH 3401016WL034370 SHIV KUMAR SINGH 00048 BKID0004945 162 162 Processed 09/07/2023 S64676784 SHIVKUMAR SINGH HDFC BANK LTD(607152)
SubTotal 2349 2349
20 RATU JH-01-016-001-004/130
(BAJPUR) 		3401016000NRG24Z070720230628776 08/07/2023 NISHA KUMARI 3401016WL034370 NISHA KUMARI 00048 BKID0005895 162 162 Processed 09/07/2023 S64676784 NISHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
21 RATU JH-01-016-001-001/572
(BAJPUR) 		3401016000NRG24Z070720230628772 08/07/2023 MATILDA TIRKEY 3401016WL034370 MATILDA TIRKEY 00078 CNRB0003907 162 162 Processed 09/07/2023 S64676784 MATILDA TIRKEY CANARA BANK(508532)
22 RATU JH-01-016-001-004/364
(BAJPUR) 		3401016000NRG24Z070720230628797 08/07/2023 AMARDEEP GOPE 3401016WL034370 AMARDEEP GOPE 00078 CNRB0003907 162 162 Processed 09/07/2023 S64676784 AMARDEEP GOPE BANK OF INDIA(508505)
23 RATU JH-01-016-001-004/371
(BAJPUR) 		3401016000NRG24Z070720230628801 08/07/2023 MONIKA KUMARI 3401016WL034370 MONIKA KUMARI 00078 CNRB0003907 81 81 Processed 09/07/2023 S64676784 MONIKA KUMARI CANARA BANK(508532)
24 RATU JH-01-016-001-004/372
(BAJPUR) 		3401016000NRG24Z070720230628802 08/07/2023 SATISH KUMAR GOPE 3401016WL034370 SATISH KUMAR GOPE 00078 CNRB0003907 81 81 Processed 09/07/2023 S64676784 SATISH KUMAR GOPE CANARA BANK(508532)
SubTotal 486 486
25 RATU JH-01-016-001-004/305
(BAJPUR) 		3401016000NRG24Z070720230628785 08/07/2023 MOTILAL GOPE 3401016WL034370 MOTILAL GOPE 00078 CNRB0004904 162 162 Processed 09/07/2023 S64676784 MOTILAL GOP BANK OF INDIA(508505)
26 RATU JH-01-016-001-004/315
(BAJPUR) 		3401016000NRG24Z070720230628788 08/07/2023 BALKARAN GOPE 3401016WL034370 BALKARAN GOPE 00078 CNRB0004904 162 162 Processed 09/07/2023 S64676784 BALKARAN GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
27 RATU JH-01-016-001-004/366
(BAJPUR) 		3401016000NRG24Z070720230628799 08/07/2023 PUJA DEVI 3401016WL034370 PUJA DEVI 00078 CNRB0004904 162 162 Processed 09/07/2023 S64676784 PUJA DEVI CANARA BANK(508532)
28 RATU JH-01-016-001-004/49
(BAJPUR) 		3401016000NRG24Z070720230628803 08/07/2023 JITAN DEVI 3401016WL034370 JITAN DEVI 00078 CNRB0004904 162 162 Processed 09/07/2023 S64676784 JITAN DEVI CANARA BANK(508532)
29 RATU JH-01-016-001-004/61
(BAJPUR) 		3401016000NRG24Z070720230628804 08/07/2023 GAYTRI KUMARI 3401016WL034370 GAYTRI KUMARI 00078 CNRB0004904 162 162 Processed 09/07/2023 S64676784 GAYTRI KUMARI CANARA BANK(508532)
SubTotal 810 810
30 RATU JH-01-016-001-004/314
(BAJPUR) 		3401016000NRG24Z070720230628787 08/07/2023 RAVI GOP 3401016WL034370 RAVI GOP 00089 CBIN0284871 162 162 Processed 09/07/2023 S64676784 Mr. RAVI GOP CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
31 RATU JH-01-016-001-004/163
(BAJPUR) 		3401016000NRG24Z070720230628777 08/07/2023 ASHA DEVI 3401016WL034370 ASHA DEVI 00152 HDFC0001470 162 162 Processed 09/07/2023 S64676784 ASHA DEVI HDFC BANK LTD(607152)
32 RATU JH-01-016-001-004/169
(BAJPUR) 		3401016000NRG24Z070720230628778 08/07/2023 PARWWATI DEVI 3401016WL034370 PARWWATI DEVI 00152 HDFC0001470 162 162 Processed 09/07/2023 S64676784 PARWATI DEVI HDFC BANK LTD(607152)
33 RATU JH-01-016-001-004/362
(BAJPUR) 		3401016000NRG24Z070720230628796 08/07/2023 ABHAY KUMAR GOP 3401016WL034370 ABHAY KUMAR GOP 00152 HDFC0001470 162 162 Processed 09/07/2023 S64676784 ABHAY KUMAR GOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
34 RATU JH-01-016-001-004/130
(BAJPUR) 		3401016000NRG24Z070720230628775 08/07/2023 UPENDRA GOPE 3401016WL034370 UPENDRA GOPE 00415 SBIN0014341 162 162 Processed 09/07/2023 S64676784 UPENDRA GOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
35 RATU JH-01-016-001-004/129
(BAJPUR) 		3401016000NRG24Z070720230628774 08/07/2023 RAJESH GOPE 3401016WL034370 RAJESH GOPE 00468 UBIN0915874 162 162 Processed 09/07/2023 S64676784 RAJESH GOPE SO MANINATH GOPE UNION BANK OF INDIA(508500)
SubTotal 162 162
36 RATU JH-01-016-001-004/318
(BAJPUR) 		3401016000NRG24Z070720230628789 08/07/2023 AJAY KUMAR YADAV 3401016WL034370 AJAY KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 AJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 RATU JH-01-016-001-004/320
(BAJPUR) 		3401016000NRG24Z070720230628790 08/07/2023 MADHU DEVI 3401016WL034370 MADHU DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mrs. MADHU DEVI VANANCHAL GRAMIN BANK(607210)
38 RATU JH-01-016-001-004/365
(BAJPUR) 		3401016000NRG24Z070720230628798 08/07/2023 UMESH GOPE 3401016WL034370 UMESH GOPE 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 UMASH GOPE BANK OF INDIA(508505)
SubTotal 486 486
Total 5913 5913

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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_322951 BANK OF INDIA BKID0004695 KATHITAND 648
2 RATU JH3401016001_080723APB_FTO_322951 BANK OF INDIA BKID0004945 RATU 2349
3 RATU JH3401016001_080723APB_FTO_322951 BANK OF INDIA BKID0005895 ARSANDEY 162
4 RATU JH3401016001_080723APB_FTO_322951 Canara Bank CNRB0003907 SIMALIYA 486
5 RATU JH3401016001_080723APB_FTO_322951 Canara Bank CNRB0004904 BARAMBE 810
6 RATU JH3401016001_080723APB_FTO_322951 Central Bank Of India CBIN0284871 Ratu 162
7 RATU JH3401016001_080723APB_FTO_322951 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 486
8 RATU JH3401016001_080723APB_FTO_322951 State Bank of India SBIN0014341 RATU 162
9 RATU JH3401016001_080723APB_FTO_322951 Union Bank of India UBIN0915874 Ratu 162
10 RATU JH3401016001_080723APB_FTO_322951 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 324
11 RATU JH3401016001_080723APB_FTO_322951 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162

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