Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:50:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_090124APB_FTO_879629
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-01-016-001-004/304
(BAJPUR) 		3401016000NRG24Z090120241550933 09/01/2024 NIRAJ GOPE 3401016WL093889 NIRAJ GOPE 00048 BKID0004695 162 162 Processed 10/01/2024 S53405020 NIRAJ GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 RATU JH-01-016-001-001/583
(BAJPUR) 		3401016000NRG24Z090120241550921 09/01/2024 PRAVEEN MINZ 3401016WL093889 PRAVEEN MINZ 00048 BKID0004945 162 162 Processed 10/01/2024 S53405020 PRAVEEN MINZ BANK OF INDIA(508505)
3 RATU JH-01-016-001-003/136
(BAJPUR) 		3401016000NRG24Z090120241550922 09/01/2024 BUDHNI ORAIN 3401016WL093889 BUDHNI ORAIN 00048 BKID0004945 162 162 Processed 10/01/2024 S53405020 BUDHNI ORAIN BANK OF INDIA(508505)
4 RATU JH-01-016-001-003/143
(BAJPUR) 		3401016000NRG24Z090120241550923 09/01/2024 SUMANTI ORAIN 3401016WL093889 SUMANTI ORAIN 00048 BKID0004945 162 162 Processed 10/01/2024 S53405020 SUNMATI ORAIN BANK OF INDIA(508505)
5 RATU JH-01-016-001-003/190
(BAJPUR) 		3401016000NRG24Z090120241550924 09/01/2024 SAMANTI KHALKHO 3401016WL093889 SAMANTI KHALKHO 00048 BKID0004945 162 162 Processed 10/01/2024 S53405020 SUMANTI XALXO BANK OF INDIA(508505)
6 RATU JH-01-016-001-003/200
(BAJPUR) 		3401016000NRG24Z090120241550925 09/01/2024 BASANTI MINJ 3401016WL093889 BASANTI MINJ 00048 BKID0004945 162 162 Processed 10/01/2024 S53405020 BASANTI MINJ BANK OF INDIA(508505)
7 RATU JH-01-016-001-003/201
(BAJPUR) 		3401016000NRG24Z090120241550926 09/01/2024 MAHALI URANV 3401016WL093889 MAHALI URANV 00048 BKID0004945 162 162 Processed 10/01/2024 S53405020 MAHALI ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-001-003/27
(BAJPUR) 		3401016000NRG24Z090120241550928 09/01/2024 RITA ORAIN 3401016WL093889 RITA ORAIN 00048 BKID0004945 162 162 Processed 10/01/2024 S53405020 RITA URAIN BANK OF INDIA(508505)
9 RATU JH-01-016-001-003/368
(BAJPUR) 		3401016000NRG24Z090120241550929 09/01/2024 ROYAN MINJ 3401016WL093889 ROYAN MINJ 00048 BKID0004945 162 162 Processed 10/01/2024 S53405020 ROYAN MINJ BANK OF INDIA(508505)
10 RATU JH-01-016-001-004/21
(BAJPUR) 		3401016000NRG24Z090120241550981 09/01/2024 MARIYAM MAGDALI TIRKEY 3401016WL093891 MARIYAM MAGDALI TIRKEY 00048 BKID0004945 162 162 Processed 10/01/2024 S53405020 MAGDALI TIRKEY IDBI BANK(607095)
11 RATU JH-01-016-001-004/271
(BAJPUR) 		3401016000NRG24Z090120241550931 09/01/2024 KRISHNA MAHLI 3401016WL093889 KRISHNA MAHLI 00048 BKID0004945 162 162 Processed 10/01/2024 S53405020 KRISHNA MAHLI HDFC BANK LTD(607152)
12 RATU JH-01-016-001-004/350
(BAJPUR) 		3401016000NRG24Z090120241550935 09/01/2024 PARWATIYA KUMARI 3401016WL093889 PARWATIYA KUMARI 00048 BKID0004945 162 162 Processed 10/01/2024 S53405020 PARWATIYA KUMARI CANARA BANK(508532)
13 RATU JH-01-016-001-004/62
(BAJPUR) 		3401016000NRG24Z090120241550938 09/01/2024 SHIV KUMAR SINGH 3401016WL093889 SHIV KUMAR SINGH 00048 BKID0004945 162 162 Processed 10/01/2024 S53405020 SHIVKUMAR SINGH HDFC BANK LTD(607152)
SubTotal 1944 1944
14 RATU JH-01-016-001-001/572
(BAJPUR) 		3401016000NRG24Z090120241550920 09/01/2024 MATILDA TIRKEY 3401016WL093889 MATILDA TIRKEY 00078 CNRB0003907 162 162 Processed 10/01/2024 S53405020 MATILDA TIRKEY CANARA BANK(508532)
SubTotal 162 162
15 RATU JH-01-016-001-004/139
(BAJPUR) 		3401016000NRG24Z090120241550980 09/01/2024 SUKO TIRKEY 3401016WL093891 SUKO TIRKEY 00078 CNRB0004904 162 162 Processed 10/01/2024 S53405020 SUKO TIRKEY CANARA BANK(508532)
16 RATU JH-01-016-001-004/366
(BAJPUR) 		3401016000NRG24Z090120241550936 09/01/2024 PUJA DEVI 3401016WL093889 PUJA DEVI 00078 CNRB0004904 162 162 Processed 10/01/2024 S53405020 PUJA DEVI CANARA BANK(508532)
SubTotal 324 324
17 RATU JH-01-016-001-004/369
(BAJPUR) 		3401016000NRG24Z090120241550937 09/01/2024 KIRAN KUMARI 3401016WL093889 KIRAN KUMARI 00089 CBIN0284871 162 162 Processed 10/01/2024 S53405020 Kiran Kumari PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
18 RATU JH-01-016-001-003/204
(BAJPUR) 		3401016000NRG24Z090120241550927 09/01/2024 SUKARMANI ORAIN 3401016WL093889 SUKARMANI ORAIN 00197 BKID0JHARGB 162 162 Processed 10/01/2024 S53405020 SUKARMANI ORAIN BANK OF INDIA(508505)
SubTotal 162 162
19 RATU JH-01-016-001-001/568
(BAJPUR) 		3401016000NRG24Z090120241550978 09/01/2024 SUNNYDEO ORAON 3401016WL093891 SUNNYDEO ORAON 00415 SBIN0012619 162 162 Processed 10/01/2024 S53405020 MR SUNNY DEO ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
20 RATU JH-01-016-001-004/129
(BAJPUR) 		3401016000NRG24Z090120241550979 09/01/2024 RAJESH GOPE 3401016WL093891 RAJESH GOPE 00468 UBIN0915874 162 162 Processed 10/01/2024 S53405020 RAJESH GOPE SO MANINATH GOPE UNION BANK OF INDIA(508500)
SubTotal 162 162
21 RATU JH-01-016-001-003/97
(BAJPUR) 		3401016000NRG24Z090120241550930 09/01/2024 SISIR ORAON 3401016WL093889 SISIR ORAON 00695 SBIN0RRVCGB 162 162 Processed 10/01/2024 S53405020 Mr. SHISHIR ORAON VANANCHAL GRAMIN BANK(607210)
22 RATU JH-01-016-001-004/266
(BAJPUR) 		3401016000NRG24Z090120241550982 09/01/2024 JITENDRA GOP 3401016WL093891 JITENDRA GOP 00695 SBIN0RRVCGB 162 162 Processed 10/01/2024 S53405020 JITENDRA GOPE SO MOHAN GOPE UNION BANK OF INDIA(508500)
23 RATU JH-01-016-001-004/271
(BAJPUR) 		3401016000NRG24Z090120241550932 09/01/2024 REKHA DEVI 3401016WL093889 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/01/2024 S53405020 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
24 RATU JH-01-016-001-004/342
(BAJPUR) 		3401016000NRG24Z090120241550934 09/01/2024 SUNITA TIRKEY 3401016WL093889 SUNITA TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 10/01/2024 S53405020 Mrs. SUNITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
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_090124APB_FTO_879629 BANK OF INDIA BKID0004695 KATHITAND 162
2 RATU JH3401016001_090124APB_FTO_879629 BANK OF INDIA BKID0004945 RATU 1944
3 RATU JH3401016001_090124APB_FTO_879629 Canara Bank CNRB0003907 SIMALIYA 162
4 RATU JH3401016001_090124APB_FTO_879629 Canara Bank CNRB0004904 BARAMBE 324
5 RATU JH3401016001_090124APB_FTO_879629 Central Bank Of India CBIN0284871 Ratu 162
6 RATU JH3401016001_090124APB_FTO_879629 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 162
7 RATU JH3401016001_090124APB_FTO_879629 State Bank of India SBIN0012619 PISKA MORE 162
8 RATU JH3401016001_090124APB_FTO_879629 Union Bank of India UBIN0915874 Ratu 162
9 RATU JH3401016001_090124APB_FTO_879629 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 486
10 RATU JH3401016001_090124APB_FTO_879629 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162

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