Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:13:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_070623APB_FTO_209129
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-01-016-004-002/649
(BIJULIA) 		3401016000NRG24Z070620230386555 07/06/2023 SHAKIL ANSARI 3401016WL021097 SHAKIL ANSARI 00045 BARB0RATUCH 108 108 Processed 08/06/2023 S82766631 Mr. SHAKIL ANSARI CENTRAL BANK OF INDIA(607115)
2 RATU JH-01-016-004-002/651
(BIJULIA) 		3401016000NRG24Z070620230386556 07/06/2023 ASHISH LOHRA 3401016WL021097 ASHISH LOHRA 00045 BARB0RATUCH 108 108 Processed 08/06/2023 S82766631 ASHISH LOHRA BANK OF BARODA(606985)
SubTotal 216 216
3 RATU JH-01-016-004-002/644
(BIJULIA) 		3401016000NRG24Z070620230386551 07/06/2023 SADDAM ANSARI 3401016WL021097 SADDAM ANSARI 00048 BKID0004695 108 108 Processed 08/06/2023 S82766631 SADDAM ANSARI BANK OF INDIA(508505)
4 RATU JH-01-016-004-002/649
(BIJULIA) 		3401016000NRG24Z070620230386553 07/06/2023 AFZAL ANSARI 3401016WL021097 AFZAL ANSARI 00048 BKID0004695 108 108 Processed 08/06/2023 S82766631 AFZAL ANSARI BANK OF INDIA(508505)
SubTotal 216 216
5 RATU JH-01-016-004-001/437
(BIJULIA) 		3401016000NRG24Z060620230376807 07/06/2023 JUBER ANSARI 3401016WL020504 JUBER ANSARI 00048 BKID0004945 108 108 Processed 08/06/2023 S82766631 JUBAIR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
6 RATU JH-01-016-004-001/608
(BIJULIA) 		3401016000NRG24Z060620230376808 07/06/2023 TOSIL ANSARI 3401016WL020504 TOSIL ANSARI 00048 BKID0004945 108 108 Processed 08/06/2023 S82766631 TOSIL ANSARI BANK OF INDIA(508505)
7 RATU JH-01-016-004-001/612
(BIJULIA) 		3401016000NRG24Z060620230376811 07/06/2023 PARVEJ ANSARI 3401016WL020504 PARVEJ ANSARI 00048 BKID0004945 108 108 Processed 08/06/2023 S82766631 PARVEJ ANSARI BANK OF INDIA(508505)
8 RATU JH-01-016-004-001/612
(BIJULIA) 		3401016000NRG24Z060620230376812 07/06/2023 SABANA KHATUN 3401016WL020504 SABANA KHATUN 00048 BKID0004945 108 108 Processed 08/06/2023 S82766631 MRS SABNA KHATUN STATE BANK OF INDIA(508548)
9 RATU JH-01-016-004-001/633
(BIJULIA) 		3401016000NRG24Z060620230376813 07/06/2023 HIRAMUNI KUMARI 3401016WL020504 HIRAMUNI KUMARI 00048 BKID0004945 135 135 Processed 08/06/2023 S82766631 MRS HIRAMUNI KUMARI STATE BANK OF INDIA(508548)
10 RATU JH-01-016-004-002/731
(BIJULIA) 		3401016000NRG24Z060620230376817 07/06/2023 RAMESH NATH MISHRA 3401016WL020504 RAMESH NATH MISHRA 00048 BKID0004945 135 135 Processed 08/06/2023 S82766631 RAMESH NATH MISHRA SO LATE LAKSHMAN NATH PUNJAB NATIONAL BANK(508568)
SubTotal 702 702
11 RATU JH-01-016-004-001/228
(BIJULIA) 		3401016000NRG24Z060620230376803 07/06/2023 RAMCHANDAR ORAON 3401016WL020504 RAMCHANDAR ORAON 00078 CNRB0003907 108 108 Processed 08/06/2023 S82766631 RAMCHANDER ORAON CANARA BANK(508532)
12 RATU JH-01-016-004-001/395
(BIJULIA) 		3401016000NRG24Z060620230376805 07/06/2023 SHYAM BIHARI LOHRA 3401016WL020504 SHYAM BIHARI LOHRA 00078 CNRB0003907 108 108 Processed 08/06/2023 S82766631 SHYAM BIHARI LOHRA CANARA BANK(508532)
13 RATU JH-01-016-004-001/608
(BIJULIA) 		3401016000NRG24Z060620230376809 07/06/2023 SUFEDA KHATOON 3401016WL020504 SUFEDA KHATOON 00078 CNRB0003907 108 108 Processed 08/06/2023 S82766631 SUFEDA KHATOON CANARA BANK(508532)
14 RATU JH-01-016-004-001/612
(BIJULIA) 		3401016000NRG24Z060620230376810 07/06/2023 tabrez ansari 3401016WL020504 tabrez ansari 00078 CNRB0003907 108 108 Processed 08/06/2023 S82766631 TABAREJ ANSARI CANARA BANK(508532)
15 RATU JH-01-016-004-001/640
(BIJULIA) 		3401016000NRG24Z060620230376815 07/06/2023 TANWEER ANSARI 3401016WL020504 TANWEER ANSARI 00078 CNRB0003907 108 108 Processed 08/06/2023 S82766631 MR TANVEER ANSARI STATE BANK OF INDIA(508548)
16 RATU JH-01-016-004-002/644
(BIJULIA) 		3401016000NRG24Z070620230386552 07/06/2023 SAMIDA PARWEEN 3401016WL021097 SAMIDA PARWEEN 00078 CNRB0003907 108 108 Processed 08/06/2023 S82766631 SAMIDA PARWEEN CANARA BANK(508532)
17 RATU JH-01-016-004-002/649
(BIJULIA) 		3401016000NRG24Z070620230386554 07/06/2023 JAMILA KHATOON 3401016WL021097 JAMILA KHATOON 00078 CNRB0003907 108 108 Processed 08/06/2023 S82766631 JAMILA KHATOON CANARA BANK(508532)
18 RATU JH-01-016-004-002/732
(BIJULIA) 		3401016000NRG24Z070620230386559 07/06/2023 SHANKAR KUMAR 3401016WL021097 SHANKAR KUMAR 00078 CNRB0003907 108 108 Processed 08/06/2023 S82766631 SHANKAR KUMAR CANARA BANK(508532)
SubTotal 864 864
19 RATU JH-01-016-004-002/733
(BIJULIA) 		3401016000NRG24Z070620230386561 07/06/2023 SHIV PRASAD SAHU 3401016WL021097 SHIV PRASAD SAHU 00078 CNRB0005362 108 108 Processed 08/06/2023 S82766631 SHIV PRASAD SAHU CANARA BANK(508532)
SubTotal 108 108
20 RATU JH-01-016-004-002/371
(BIJULIA) 		3401016000NRG24Z070620230386549 07/06/2023 RAMESH MAHTO 3401016WL021097 RAMESH MAHTO 00089 CBIN0284871 108 108 Processed 08/06/2023 S82766631 Mr. RAMESH MAHTO CENTRAL BANK OF INDIA(607115)
21 RATU JH-01-016-004-002/377
(BIJULIA) 		3401016000NRG24Z070620230386550 07/06/2023 DHANRAJ SHAHU 3401016WL021097 DHANRAJ SHAHU 00089 CBIN0284871 108 108 Processed 08/06/2023 S82766631 Mr. DHANRAJ SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 216 216
22 RATU JH-01-016-004-002/732
(BIJULIA) 		3401016000NRG24Z070620230386558 07/06/2023 SAVTRI KUMARI 3401016WL021097 SAVTRI KUMARI 00177 IOBA0003382 108 108 Processed 08/06/2023 S82766631 SAVITRI KUMARI BANK OF INDIA(508505)
SubTotal 108 108
23 RATU JH-01-016-004-001/304
(BIJULIA) 		3401016000NRG24Z060620230376804 07/06/2023 ASHLAM ANSHARI 3401016WL020504 ASHLAM ANSHARI 00415 SBIN0014341 108 108 Processed 08/06/2023 S82766631 MR ASLAM ANSARI STATE BANK OF INDIA(508548)
24 RATU JH-01-016-004-001/436
(BIJULIA) 		3401016000NRG24Z060620230376806 07/06/2023 RAHMUL ANSARI 3401016WL020504 RAHMUL ANSARI 00415 SBIN0014341 108 108 Processed 08/06/2023 S82766631 MR RAHAMUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 216 216
25 RATU JH-01-016-004-002/344
(BIJULIA) 		3401016000NRG24Z070620230386548 07/06/2023 SANDEEP KUMAR 3401016WL021097 SANDEEP KUMAR 00462 UCBA0003049 108 108 Processed 08/06/2023 S82766631 SANDEEP KUMAR S/O RAMBREET GOPE UCO BANK(607066)
SubTotal 108 108
26 RATU JH-01-016-004-001/645
(BIJULIA) 		3401016000NRG24Z060620230376816 07/06/2023 IRSAD ANSARI 3401016WL020504 IRSAD ANSARI 00695 SBIN0RRVCGB 108 108 Processed 08/06/2023 S82766631 Mr. IRSAD ANSARI VANANCHAL GRAMIN BANK(607210)
27 RATU JH-01-016-004-002/228
(BIJULIA) 		3401016000NRG24Z070620230386547 07/06/2023 SITARAM MAHLI 3401016WL021097 SITARAM MAHLI 00695 SBIN0RRVCGB 108 108 Processed 08/06/2023 S82766631 Mr. SITARAM MAHLI VANANCHAL GRAMIN BANK(607210)
28 RATU JH-01-016-004-002/732
(BIJULIA) 		3401016000NRG24Z070620230386557 07/06/2023 VIKASH KUMAR SAHU 3401016WL021097 VIKASH KUMAR SAHU 00695 SBIN0RRVCGB 108 108 Processed 08/06/2023 S82766631 Mr. VIKAS KUMAR SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_070623APB_FTO_209129 Bank of Baroda BARB0RATUCH Ratu 216
2 RATU JH3401016004_070623APB_FTO_209129 BANK OF INDIA BKID0004695 KATHITAND 216
3 RATU JH3401016004_070623APB_FTO_209129 BANK OF INDIA BKID0004945 RATU 702
4 RATU JH3401016004_070623APB_FTO_209129 Canara Bank CNRB0003907 SIMALIYA 864
5 RATU JH3401016004_070623APB_FTO_209129 Canara Bank CNRB0005362 BIRSA CHOWK 108
6 RATU JH3401016004_070623APB_FTO_209129 Central Bank Of India CBIN0284871 Ratu 216
7 RATU JH3401016004_070623APB_FTO_209129 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 108
8 RATU JH3401016004_070623APB_FTO_209129 State Bank of India SBIN0014341 RATU 216
9 RATU JH3401016004_070623APB_FTO_209129 UCO Bank UCBA0003049 GUTWA 108
10 RATU JH3401016004_070623APB_FTO_209129 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 324

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