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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:18:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_170124APB_FTO_891937
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) 		3401016000NRG24Z160120241569962 17/01/2024 NIRAJ GOPE 3401016WL095773 NIRAJ GOPE 00048 BKID0004695 162 162 Processed 18/01/2024 S28100907 NIRAJ GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 RATU JH-01-016-001-001/583
(BAJPUR) 		3401016000NRG24Z160120241569919 17/01/2024 PRAVEEN MINZ 3401016WL095772 PRAVEEN MINZ 00048 BKID0004945 162 162 Processed 18/01/2024 S28100907 PRAVEEN MINZ BANK OF INDIA(508505)
3 RATU JH-01-016-001-003/136
(BAJPUR) 		3401016000NRG24Z160120241569950 17/01/2024 BUDHNI ORAIN 3401016WL095773 BUDHNI ORAIN 00048 BKID0004945 162 162 Processed 18/01/2024 S28100907 BUDHNI ORAIN BANK OF INDIA(508505)
4 RATU JH-01-016-001-003/140
(BAJPUR) 		3401016000NRG24Z160120241569951 17/01/2024 DULARI ORAIN 3401016WL095773 DULARI ORAIN 00048 BKID0004945 162 162 Processed 18/01/2024 S28100907 DULARI KUMARI BANK OF INDIA(508505)
5 RATU JH-01-016-001-003/149
(BAJPUR) 		3401016000NRG24Z160120241569920 17/01/2024 SUKARMANI DEVI 3401016WL095772 SUKARMANI DEVI 00048 BKID0004945 162 162 Processed 18/01/2024 S28100907 SUKARMANI ORAIN BANK OF INDIA(508505)
6 RATU JH-01-016-001-003/190
(BAJPUR) 		3401016000NRG24Z160120241569952 17/01/2024 SAMANTI KHALKHO 3401016WL095773 SAMANTI KHALKHO 00048 BKID0004945 162 162 Processed 18/01/2024 S28100907 SUMANTI XALXO BANK OF INDIA(508505)
7 RATU JH-01-016-001-003/200
(BAJPUR) 		3401016000NRG24Z160120241569953 17/01/2024 BASANTI MINJ 3401016WL095773 BASANTI MINJ 00048 BKID0004945 162 162 Processed 18/01/2024 S28100907 BASANTI MINJ BANK OF INDIA(508505)
8 RATU JH-01-016-001-003/201
(BAJPUR) 		3401016000NRG24Z160120241569954 17/01/2024 MAHALI URANV 3401016WL095773 MAHALI URANV 00048 BKID0004945 162 162 Processed 18/01/2024 S28100907 MAHALI ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-001-003/425
(BAJPUR) 		3401016000NRG24Z160120241569922 17/01/2024 MUNEJA KHATUN 3401016WL095772 MUNEJA KHATUN 00048 BKID0004945 162 162 Processed 18/01/2024 S28100907 MUNEJA KHATUN BANK OF INDIA(508505)
10 RATU JH-01-016-001-003/437
(BAJPUR) 		3401016000NRG24Z160120241569923 17/01/2024 SHABANA KHATOON 3401016WL095772 SHABANA KHATOON 00048 BKID0004945 162 162 Processed 18/01/2024 S28100907 SHABANA KHATOON BANK OF INDIA(508505)
11 RATU JH-01-016-001-003/51
(BAJPUR) 		3401016000NRG24Z160120241569957 17/01/2024 GULSHAN KHATUN 3401016WL095773 GULSHAN KHATUN 00048 BKID0004945 162 162 Processed 18/01/2024 S28100907 GULSAN KHATUN BANK OF INDIA(508505)
12 RATU JH-01-016-001-003/585
(BAJPUR) 		3401016000NRG24Z160120241569924 17/01/2024 SAMSIDA KHATUN 3401016WL095772 SAMSIDA KHATUN 00048 BKID0004945 162 162 Processed 18/01/2024 S28100907 MRS SAMSIDA KHATUN STATE BANK OF INDIA(508548)
13 RATU JH-01-016-001-004/117
(BAJPUR) 		3401016000NRG24Z160120241569958 17/01/2024 SUDHIR TIRKEY 3401016WL095773 SUDHIR TIRKEY 00048 BKID0004945 162 162 Processed 18/01/2024 S28100907 Mr. SUDHIR TIRKY S/O PIYUS TIRKY . VANANCHAL GRAMIN BANK(607210)
14 RATU JH-01-016-001-004/201
(BAJPUR) 		3401016000NRG24Z160120241569926 17/01/2024 KIRSHNA ORAON 3401016WL095772 KIRSHNA ORAON 00048 BKID0004945 162 162 Processed 18/01/2024 S28100907 KRISHNA ORAON BANK OF INDIA(508505)
15 RATU JH-01-016-001-004/21
(BAJPUR) 		3401016000NRG24Z160120241569927 17/01/2024 MARIYAM MAGDALI TIRKEY 3401016WL095772 MARIYAM MAGDALI TIRKEY 00048 BKID0004945 162 162 Processed 18/01/2024 S28100907 MAGDALI TIRKEY IDBI BANK(607095)
16 RATU JH-01-016-001-004/333
(BAJPUR) 		3401016000NRG24Z160120241569963 17/01/2024 SURAJ KUMAR MAHTO 3401016WL095773 SURAJ KUMAR MAHTO 00048 BKID0004945 162 162 Processed 18/01/2024 S28100907 SURAJ KUMHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
17 RATU JH-01-016-001-004/350
(BAJPUR) 		3401016000NRG24Z160120241569964 17/01/2024 PARWATIYA KUMARI 3401016WL095773 PARWATIYA KUMARI 00048 BKID0004945 162 162 Processed 18/01/2024 S28100907 PARWATIYA KUMARI CANARA BANK(508532)
18 RATU JH-01-016-001-004/53
(BAJPUR) 		3401016000NRG24Z160120241569929 17/01/2024 SURESH GOP 3401016WL095772 SURESH GOP 00048 BKID0004945 162 162 Processed 18/01/2024 S28100907 SURESH GOPE HDFC BANK LTD(607152)
19 RATU JH-01-016-001-004/62
(BAJPUR) 		3401016000NRG24Z160120241569969 17/01/2024 SHIV KUMAR SINGH 3401016WL095773 SHIV KUMAR SINGH 00048 BKID0004945 162 162 Processed 18/01/2024 S28100907 SHIVKUMAR SINGH HDFC BANK LTD(607152)
SubTotal 2916 2916
20 RATU JH-01-016-001-001/435
(BAJPUR) 		3401016000NRG24Z160120241569917 17/01/2024 PRAMILA TIRKEY 3401016WL095772 PRAMILA TIRKEY 00078 CNRB0003907 162 162 Processed 18/01/2024 S28100907 PARMILA TIRKEY BANK OF INDIA(508505)
21 RATU JH-01-016-001-003/378
(BAJPUR) 		3401016000NRG24Z160120241569921 17/01/2024 AFROJ ANSARI 3401016WL095772 AFROJ ANSARI 00078 CNRB0003907 162 162 Processed 18/01/2024 S28100907 Mr. Afroj Ansari INDIAN BANK(607105)
22 RATU JH-01-016-001-004/371
(BAJPUR) 		3401016000NRG24Z160120241569967 17/01/2024 MONIKA KUMARI 3401016WL095773 MONIKA KUMARI 00078 CNRB0003907 162 162 Processed 18/01/2024 S28100907 MONIKA KUMARI CANARA BANK(508532)
23 RATU JH-01-016-001-004/372
(BAJPUR) 		3401016000NRG24Z160120241569968 17/01/2024 SATISH KUMAR GOPE 3401016WL095773 SATISH KUMAR GOPE 00078 CNRB0003907 162 162 Processed 18/01/2024 S28100907 SATISH KUMAR GOPE CANARA BANK(508532)
SubTotal 648 648
24 RATU JH-01-016-001-004/139
(BAJPUR) 		3401016000NRG24Z160120241569925 17/01/2024 SUKO TIRKEY 3401016WL095772 SUKO TIRKEY 00078 CNRB0004904 162 162 Processed 18/01/2024 S28100907 SUKO TIRKEY CANARA BANK(508532)
25 RATU JH-01-016-001-004/366
(BAJPUR) 		3401016000NRG24Z160120241569965 17/01/2024 PUJA DEVI 3401016WL095773 PUJA DEVI 00078 CNRB0004904 162 162 Processed 18/01/2024 S28100907 PUJA DEVI CANARA BANK(508532)
SubTotal 324 324
26 RATU JH-01-016-001-004/369
(BAJPUR) 		3401016000NRG24Z160120241569966 17/01/2024 KIRAN KUMARI 3401016WL095773 KIRAN KUMARI 00089 CBIN0284871 162 162 Processed 18/01/2024 S28100907 Kiran Kumari PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
27 RATU JH-01-016-001-003/204
(BAJPUR) 		3401016000NRG24Z160120241569955 17/01/2024 SUKARMANI ORAIN 3401016WL095773 SUKARMANI ORAIN 00197 BKID0JHARGB 162 162 Processed 18/01/2024 S28100907 SUKARMANI ORAIN BANK OF INDIA(508505)
SubTotal 162 162
28 RATU JH-01-016-001-001/568
(BAJPUR) 		3401016000NRG24Z160120241569918 17/01/2024 SUNNYDEO ORAON 3401016WL095772 SUNNYDEO ORAON 00415 SBIN0012619 162 162 Processed 18/01/2024 S28100907 MR SUNNY DEO ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
29 RATU JH-01-016-001-004/247
(BAJPUR) 		3401016000NRG24Z160120241569928 17/01/2024 BARJESH KUMAR TIWARI 3401016WL095772 BARJESH KUMAR TIWARI 00415 SBIN0014341 162 162 Processed 18/01/2024 S28100907 BRAJESH KUMAR TIWARY BANK OF INDIA(508505)
SubTotal 162 162
30 RATU JH-01-016-001-003/441
(BAJPUR) 		3401016000NRG24Z160120241569956 17/01/2024 NEHARIKA KUMARI 3401016WL095773 NEHARIKA KUMARI 00462 UCBA0003049 162 162 Processed 18/01/2024 S28100907 NEHARIKA KUMARI UCO BANK(607066)
SubTotal 162 162
31 RATU JH-01-016-001-004/129
(BAJPUR) 		3401016000NRG24Z160120241569959 17/01/2024 RAJESH GOPE 3401016WL095773 RAJESH GOPE 00468 UBIN0915874 162 162 Processed 18/01/2024 S28100907 RAJESH GOPE SO MANINATH GOPE UNION BANK OF INDIA(508500)
SubTotal 162 162
32 RATU JH-01-016-001-004/266
(BAJPUR) 		3401016000NRG24Z160120241569960 17/01/2024 JITENDRA GOP 3401016WL095773 JITENDRA GOP 00695 SBIN0RRVCGB 162 162 Processed 18/01/2024 S28100907 JITENDRA GOPE SO MOHAN GOPE UNION BANK OF INDIA(508500)
33 RATU JH-01-016-001-004/271
(BAJPUR) 		3401016000NRG24Z160120241569961 17/01/2024 REKHA DEVI 3401016WL095773 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/01/2024 S28100907 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_170124APB_FTO_891937 BANK OF INDIA BKID0004695 KATHITAND 162
2 RATU JH3401016001_170124APB_FTO_891937 BANK OF INDIA BKID0004945 RATU 2916
3 RATU JH3401016001_170124APB_FTO_891937 Canara Bank CNRB0003907 SIMALIYA 648
4 RATU JH3401016001_170124APB_FTO_891937 Canara Bank CNRB0004904 BARAMBE 324
5 RATU JH3401016001_170124APB_FTO_891937 Central Bank Of India CBIN0284871 Ratu 162
6 RATU JH3401016001_170124APB_FTO_891937 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 162
7 RATU JH3401016001_170124APB_FTO_891937 State Bank of India SBIN0012619 PISKA MORE 162
8 RATU JH3401016001_170124APB_FTO_891937 State Bank of India SBIN0014341 RATU 162
9 RATU JH3401016001_170124APB_FTO_891937 UCO Bank UCBA0003049 GUTWA 162
10 RATU JH3401016001_170124APB_FTO_891937 Union Bank of India UBIN0915874 Ratu 162
11 RATU JH3401016001_170124APB_FTO_891937 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 324

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