Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:41:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_041123APB_FTO_712974
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) 		3401016000NRG24031120231323689 04/11/2023 AKHTAR WAHID ALAM 3401016WL078336 AKHTAR WAHID ALAM 00048 BKID0004695 228 228 Processed 24/11/2023 7962801045 AKHTAR WAHID ALAM AIRTEL PAYMENTS BANK LIMITED(990288)
2 RATU JH-01-016-001-003/432
(BAJPUR) 		3401016000NRG24031120231323693 04/11/2023 MANORANJAN KUMAR 3401016WL078336 MANORANJAN KUMAR 00048 BKID0004695 912 912 Processed 24/11/2023 7962801043 MANORANJAN KUMAR INDIAN OVERSEAS BANK(508541)
3 RATU JH-01-016-001-004/173
(BAJPUR) 		3401016000NRG24031120231323701 04/11/2023 REETA ORAIN 3401016WL078337 REETA ORAIN 00048 BKID0004695 912 912 Processed 24/11/2023 7962801046 RITA ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-001-004/304
(BAJPUR) 		3401016000NRG24031120231323704 04/11/2023 NIRAJ GOPE 3401016WL078337 NIRAJ GOPE 00048 BKID0004695 1368 1368 Processed 24/11/2023 7962801044 NIRAJ GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
5 RATU JH-01-016-001-001/195
(BAJPUR) 		3401016000NRG24031120231323688 04/11/2023 RAIMAN TIRKEY 3401016WL078336 RAIMAN TIRKEY 00048 BKID0004945 684 684 Processed 24/11/2023 7962801053 RAYMAN TIRKI BANK OF INDIA(508505)
6 RATU JH-01-016-001-001/273
(BAJPUR) 		3401016000NRG24031120231324098 04/11/2023 KARMELA TIRKEY 3401016WL078364 KARMELA TIRKEY 00048 BKID0004945 684 684 Processed 24/11/2023 7962801052 KAMRELA TIRKI BANK OF INDIA(508505)
7 RATU JH-01-016-001-001/570
(BAJPUR) 		3401016000NRG24031120231323690 04/11/2023 HUSSAIN ANSARI 3401016WL078336 HUSSAIN ANSARI 00048 BKID0004945 912 912 Processed 24/11/2023 7962801055 HUSSAIN ANSARI BANK OF INDIA(508505)
8 RATU JH-01-016-001-001/571
(BAJPUR) 		3401016000NRG24031120231324099 04/11/2023 EMILIDA EKKA 3401016WL078364 EMILIDA EKKA 00048 BKID0004945 684 684 Processed 24/11/2023 7962801063 EMILIDA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 RATU JH-01-016-001-003/370
(BAJPUR) 		3401016000NRG24031120231324101 04/11/2023 RAKIBUL ANSARI 3401016WL078364 RAKIBUL ANSARI 00048 BKID0004945 684 684 Processed 24/11/2023 7962801061 RAKIBUL ANSARI BANK OF INDIA(508505)
10 RATU JH-01-016-001-003/374
(BAJPUR) 		3401016000NRG24031120231324102 04/11/2023 ARSHAD ANSARI 3401016WL078364 ARSHAD ANSARI 00048 BKID0004945 684 684 Processed 24/11/2023 7962801058 ARSHAD ANSARI BANK OF INDIA(508505)
11 RATU JH-01-016-001-003/383
(BAJPUR) 		3401016000NRG24031120231324103 04/11/2023 ROHIT ORAON 3401016WL078364 ROHIT ORAON 00048 BKID0004945 684 684 Processed 24/11/2023 7962801060 ROHIT ORAON CANARA BANK(508532)
12 RATU JH-01-016-001-003/426
(BAJPUR) 		3401016000NRG24031120231324104 04/11/2023 SHABNAM PARWEEN 3401016WL078364 SHABNAM PARWEEN 00048 BKID0004945 684 684 Processed 24/11/2023 7962801059 SHABNAM PERWEEN BANK OF INDIA(508505)
13 RATU JH-01-016-001-003/430
(BAJPUR) 		3401016000NRG24031120231324105 04/11/2023 TASIMA KHATUN 3401016WL078364 TASIMA KHATUN 00048 BKID0004945 684 684 Processed 24/11/2023 7962801057 TASIMA KHATUN BANK OF INDIA(508505)
14 RATU JH-01-016-001-003/437
(BAJPUR) 		3401016000NRG24031120231324106 04/11/2023 SHABANA KHATOON 3401016WL078364 SHABANA KHATOON 00048 BKID0004945 684 684 Processed 24/11/2023 7962801054 SHABANA KHATOON BANK OF INDIA(508505)
15 RATU JH-01-016-001-003/448
(BAJPUR) 		3401016000NRG24031120231324107 04/11/2023 SANIYA PRAWEEN 3401016WL078364 SANIYA PRAWEEN 00048 BKID0004945 684 684 Processed 24/11/2023 7962801066 SANIYA PARWEEN BANK OF INDIA(508505)
16 RATU JH-01-016-001-003/8
(BAJPUR) 		3401016000NRG24031120231324108 04/11/2023 SAJJAD ANSARI 3401016WL078364 SAJJAD ANSARI 00048 BKID0004945 684 684 Processed 24/11/2023 7962801048 SAJAD ANSARI BANK OF INDIA(508505)
17 RATU JH-01-016-001-004/168
(BAJPUR) 		3401016000NRG24031120231324109 04/11/2023 SHILA DEVI 3401016WL078364 SHILA DEVI 00048 BKID0004945 1368 1368 Processed 24/11/2023 7962801049 SHILA DEVI BANK OF INDIA(508505)
18 RATU JH-01-016-001-004/292
(BAJPUR) 		3401016000NRG24031120231323703 04/11/2023 SUSILA ORAIN 3401016WL078337 SUSILA ORAIN 00048 BKID0004945 1368 1368 Processed 24/11/2023 7962801056 SUSHILA ORAION BANK OF INDIA(508505)
19 RATU JH-01-016-001-004/310
(BAJPUR) 		3401016000NRG24031120231324112 04/11/2023 PRASHANT RANJAN TIWARI 3401016WL078364 PRASHANT RANJAN TIWARI 00048 BKID0004945 1368 1368 Processed 24/11/2023 7962801069 PRASHANT RANJAN TIWARI ICICI BANK LTD(508534)
20 RATU JH-01-016-001-004/330
(BAJPUR) 		3401016000NRG24031120231323705 04/11/2023 MOHAN THAKUR 3401016WL078337 MOHAN THAKUR 00048 BKID0004945 1368 1368 Processed 24/11/2023 7962801050 MOHAN THAKUR CANARA BANK(508532)
21 RATU JH-01-016-001-004/333
(BAJPUR) 		3401016000NRG24031120231323706 04/11/2023 SURAJ KUMAR MAHTO 3401016WL078337 SURAJ KUMAR MAHTO 00048 BKID0004945 1368 1368 Processed 24/11/2023 7962801067 SURAJ KUMHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
22 RATU JH-01-016-001-004/348
(BAJPUR) 		3401016000NRG24031120231323707 04/11/2023 NIRAJ MAHLI 3401016WL078337 NIRAJ MAHLI 00048 BKID0004945 1368 1368 Processed 24/11/2023 7962801065 NIRAJ MAHLI CANARA BANK(508532)
23 RATU JH-01-016-001-004/352
(BAJPUR) 		3401016000NRG24031120231323708 04/11/2023 SANTOSH GOPE 3401016WL078337 SANTOSH GOPE 00048 BKID0004945 1368 1368 Processed 24/11/2023 7962801062 SANTOSH GOPE BANK OF INDIA(508505)
SubTotal 18012 18012
24 RATU JH-01-016-001-001/572
(BAJPUR) 		3401016000NRG24031120231324100 04/11/2023 MATILDA TIRKEY 3401016WL078364 MATILDA TIRKEY 00078 CNRB0003907 684 684 Processed 24/11/2023 7962801038 MATILDA TIRKEY CANARA BANK(508532)
25 RATU JH-01-016-001-003/389
(BAJPUR) 		3401016000NRG24031120231323692 04/11/2023 NASREEN ARA 3401016WL078336 NASREEN ARA 00078 CNRB0003907 228 228 Processed 24/11/2023 7962801042 NASREEN ARA CANARA BANK(508532)
26 RATU JH-01-016-001-004/301
(BAJPUR) 		3401016000NRG24031120231324111 04/11/2023 PAWAN GOPE 3401016WL078364 PAWAN GOPE 00078 CNRB0003907 1368 1368 Processed 24/11/2023 7962801041 PAWAN GOPE CANARA BANK(508532)
SubTotal 2280 2280
27 RATU JH-01-016-001-004/4
(BAJPUR) 		3401016000NRG24031120231323712 04/11/2023 SANTI DEVI 3401016WL078337 SANTI DEVI 00078 CNRB0004904 1368 1368 Processed 24/11/2023 7962801047 SANTI NIRMALA TIRKI CANARA BANK(508532)
SubTotal 1368 1368
28 RATU JH-01-016-001-004/129
(BAJPUR) 		3401016000NRG24031120231323700 04/11/2023 RAJESH GOPE 3401016WL078337 RAJESH GOPE 00468 UBIN0915874 1368 1368 Processed 24/11/2023 7962801051 RAJESH GOPE SO MANINATH GOPE UNION BANK OF INDIA(508500)
SubTotal 1368 1368
29 RATU JH-01-016-001-003/215
(BAJPUR) 		3401016000NRG24031120231323691 04/11/2023 CHANDMANI ORAOIN 3401016WL078336 CHANDMANI ORAOIN 00695 SBIN0RRVCGB 684 684 Processed 24/11/2023 7962801040 CHANDMANI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
30 RATU JH-01-016-001-004/266
(BAJPUR) 		3401016000NRG24031120231323702 04/11/2023 JITENDRA GOP 3401016WL078337 JITENDRA GOP 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962801068 JITENDRA GOPE SO MOHAN GOPE UNION BANK OF INDIA(508500)
31 RATU JH-01-016-001-004/291
(BAJPUR) 		3401016000NRG24031120231324110 04/11/2023 NITA DEVI 3401016WL078364 NITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962801039 Mrs. NITA DEVI VANANCHAL GRAMIN BANK(607210)
32 RATU JH-01-016-001-004/365
(BAJPUR) 		3401016000NRG24031120231323709 04/11/2023 UMESH GOPE 3401016WL078337 UMESH GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962801064 UMASH GOPE BANK OF INDIA(508505)
33 RATU JH-01-016-001-004/376
(BAJPUR) 		3401016000NRG24031120231323711 04/11/2023 MINA KUMARI 3401016WL078337 MINA KUMARI 00695 SBIN0RRVCGB 912 912 Processed 24/11/2023 7962801070 KHUSHBOO MAHILA SAMITI ( PANDRA) CENTRAL BANK OF INDIA(607115)
SubTotal 5700 5700
Total 32148 32148

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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_712974 BANK OF INDIA BKID0004695 KATHITAND 3420
2 RATU JH3401016001_041123APB_FTO_712974 BANK OF INDIA BKID0004945 RATU 18012
3 RATU JH3401016001_041123APB_FTO_712974 Canara Bank CNRB0003907 SIMALIYA 2280
4 RATU JH3401016001_041123APB_FTO_712974 Canara Bank CNRB0004904 BARAMBE 1368
5 RATU JH3401016001_041123APB_FTO_712974 Union Bank of India UBIN0915874 Ratu 1368
6 RATU JH3401016001_041123APB_FTO_712974 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 5700

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