Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:32:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_290923APB_FTO_596623
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-01-016-001-004/173
(BAJPUR) 		3401016000NRG24280920231140937 29/09/2023 REETA ORAIN 3401016WL067048 REETA ORAIN 00048 BKID0004695 456 456 Processed 11/11/2023 7336529402 RITA ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-001-004/299
(BAJPUR) 		3401016000NRG24280920231140794 29/09/2023 SUBODH GOPE 3401016WL067044 SUBODH GOPE 00048 BKID0004695 456 456 Processed 11/11/2023 7336529401 SUBODH GOPE BANK OF INDIA(508505)
SubTotal 912 912
3 RATU JH-01-016-001-001/250
(BAJPUR) 		3401016000NRG24280920231140786 29/09/2023 RINA MINZ 3401016WL067044 RINA MINZ 00048 BKID0004945 456 456 Processed 11/11/2023 7336529409 REENA MINZ BANK OF INDIA(508505)
4 RATU JH-01-016-001-001/560
(BAJPUR) 		3401016000NRG24280920231140787 29/09/2023 NISHA MINZ 3401016WL067044 NISHA MINZ 00048 BKID0004945 456 456 Processed 11/11/2023 7336529410 NISHA MINZ BANK OF INDIA(508505)
5 RATU JH-01-016-001-002/111
(BAJPUR) 		3401016000NRG24280920231140935 29/09/2023 ROSHNI TIRKEY 3401016WL067048 ROSHNI TIRKEY 00048 BKID0004945 456 456 Processed 11/11/2023 7336529407 ROSHNI TIRKEY BANK OF INDIA(508505)
6 RATU JH-01-016-001-004/289
(BAJPUR) 		3401016000NRG24280920231140792 29/09/2023 AMIT KUMAR TIWARI 3401016WL067044 AMIT KUMAR TIWARI 00048 BKID0004945 456 456 Processed 10/11/2023 7336529405 AMIT KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 RATU JH-01-016-001-004/310
(BAJPUR) 		3401016000NRG24280920231140795 29/09/2023 PRASHANT RANJAN TIWARI 3401016WL067044 PRASHANT RANJAN TIWARI 00048 BKID0004945 456 456 Processed 10/11/2023 7336529406 PRASHANT RANJAN TIWARI ICICI BANK LTD(508534)
8 RATU JH-01-016-001-004/333
(BAJPUR) 		3401016000NRG24280920231140796 29/09/2023 SURAJ KUMAR MAHTO 3401016WL067044 SURAJ KUMAR MAHTO 00048 BKID0004945 456 456 Processed 10/11/2023 7336529408 SURAJ KUMHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
9 RATU JH-01-016-001-004/348
(BAJPUR) 		3401016000NRG24280920231140797 29/09/2023 NIRAJ MAHLI 3401016WL067044 NIRAJ MAHLI 00048 BKID0004945 456 456 Processed 10/11/2023 7336529395 NIRAJ MAHLI CANARA BANK(508532)
10 RATU JH-01-016-001-004/352
(BAJPUR) 		3401016000NRG24280920231140798 29/09/2023 SANTOSH GOPE 3401016WL067044 SANTOSH GOPE 00048 BKID0004945 456 456 Processed 11/11/2023 7336529411 SANTOSH GOPE BANK OF INDIA(508505)
SubTotal 3648 3648
11 RATU JH-01-016-001-004/139
(BAJPUR) 		3401016000NRG24280920231140790 29/09/2023 SUKO TIRKEY 3401016WL067044 SUKO TIRKEY 00078 CNRB0004904 456 456 Processed 10/11/2023 7336529404 SUKO TIRKEY CANARA BANK(508532)
12 RATU JH-01-016-001-004/171
(BAJPUR) 		3401016000NRG24280920231140791 29/09/2023 RUPWANTI TIRKEY 3401016WL067044 RUPWANTI TIRKEY 00078 CNRB0004904 456 456 Processed 10/11/2023 7336529403 RUPWANTI TIRKEY CANARA BANK(508532)
SubTotal 912 912
13 RATU JH-01-016-001-001/568
(BAJPUR) 		3401016000NRG24280920231140788 29/09/2023 SUNNYDEO ORAON 3401016WL067044 SUNNYDEO ORAON 00415 SBIN0012619 456 456 Processed 10/11/2023 7336529400 MR SUNNY DEO ORAON STATE BANK OF INDIA(508548)
SubTotal 456 456
14 RATU JH-01-016-001-004/129
(BAJPUR) 		3401016000NRG24280920231140789 29/09/2023 RAJESH GOPE 3401016WL067044 RAJESH GOPE 00468 UBIN0915874 456 456 Processed 10/11/2023 7336529396 RAJESH GOPE SO MANINATH GOPE UNION BANK OF INDIA(508500)
SubTotal 456 456
15 RATU JH-01-016-001-003/215
(BAJPUR) 		3401016000NRG24280920231140936 29/09/2023 CHANDMANI ORAOIN 3401016WL067048 CHANDMANI ORAOIN 00695 SBIN0RRVCGB 456 456 Processed 10/11/2023 7336529399 CHANDMANI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
16 RATU JH-01-016-001-004/291
(BAJPUR) 		3401016000NRG24280920231140793 29/09/2023 NITA DEVI 3401016WL067044 NITA DEVI 00695 SBIN0RRVCGB 456 456 Processed 10/11/2023 7336529398 Mrs. NITA DEVI VANANCHAL GRAMIN BANK(607210)
17 RATU JH-01-016-001-004/365
(BAJPUR) 		3401016000NRG24280920231140799 29/09/2023 UMESH GOPE 3401016WL067044 UMESH GOPE 00695 SBIN0RRVCGB 456 456 Processed 11/11/2023 7336529397 UMASH GOPE BANK OF INDIA(508505)
SubTotal 1368 1368
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_290923APB_FTO_596623 BANK OF INDIA BKID0004695 KATHITAND 912
2 RATU JH3401016001_290923APB_FTO_596623 BANK OF INDIA BKID0004945 RATU 3648
3 RATU JH3401016001_290923APB_FTO_596623 Canara Bank CNRB0004904 BARAMBE 912
4 RATU JH3401016001_290923APB_FTO_596623 State Bank of India SBIN0012619 PISKA MORE 456
5 RATU JH3401016001_290923APB_FTO_596623 Union Bank of India UBIN0915874 Ratu 456
6 RATU JH3401016001_290923APB_FTO_596623 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1368

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