Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:59:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_170224APB_FTO_940848
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-01-016-004-002/509
(BIJULIA) 		3401016000NRG24160220241688263 17/02/2024 PUMPI KISPOTTA 3401016WL104708 PUMPI KISPOTTA 00048 BKID0004695 684 684 Processed 09/04/2024 2754336004 PUMPI KISPOTTA PUNJAB NATIONAL BANK(508568)
2 RATU JH-01-016-004-002/530
(BIJULIA) 		3401016000NRG24160220241688203 17/02/2024 MADAN MAHTO 3401016WL104703 MADAN MAHTO 00048 BKID0004695 1140 1140 Processed 09/04/2024 2754336001 MADAN MAHTO BANK OF INDIA(508505)
3 RATU JH-01-016-004-002/55
(BIJULIA) 		3401016000NRG24160220241688179 17/02/2024 LAILA KHATUN 3401016WL104702 LAILA KHATUN 00048 BKID0004695 1368 1368 Processed 09/04/2024 2754336003 LAILA KHATUN BANK OF INDIA(508505)
4 RATU JH-01-016-004-003/129
(BIJULIA) 		3401016000NRG24160220241688066 17/02/2024 KARAN TIRKEY 3401016WL104690 KARAN TIRKEY 00048 BKID0004695 228 228 Processed 09/04/2024 2754336005 KARAN TIRKEY BANK OF INDIA(508505)
5 RATU JH-01-016-004-003/576
(BIJULIA) 		3401016000NRG24160220241688244 17/02/2024 GOMAYA ORAON 3401016WL104706 GOMAYA ORAON 00048 BKID0004695 684 684 Processed 09/04/2024 2754336002 MR GOMAYA OARON STATE BANK OF INDIA(508548)
SubTotal 4104 4104
6 RATU JH-01-016-004-002/749
(BIJULIA) 		3401016000NRG24160220241688205 17/02/2024 ARTI KUMARI 3401016WL104703 ARTI KUMARI 00048 BKID0004877 1140 1140 Processed 09/04/2024 2754336006 ARTI KUMARI BANK OF INDIA(508505)
SubTotal 1140 1140
7 RATU JH-01-016-004-001/1
(BIJULIA) 		3401016000NRG24160220241688214 17/02/2024 SAKLA DEVI 3401016WL104704 SAKLA DEVI 00048 BKID0004945 1140 1140 Processed 09/04/2024 2754336012 Mrs. SAKIA DEVI INDIAN BANK(607105)
8 RATU JH-01-016-004-001/15
(BIJULIA) 		3401016000NRG24160220241688064 17/02/2024 SOMA ORAON 3401016WL104690 SOMA ORAON 00048 BKID0004945 228 228 Processed 09/04/2024 2754336007 SOMA ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-004-001/627
(BIJULIA) 		3401016000NRG24160220241688266 17/02/2024 SUNIL ORAON 3401016WL104709 SUNIL ORAON 00048 BKID0004945 684 684 Processed 09/04/2024 2754336009 SUNIL ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-004-001/736
(BIJULIA) 		3401016000NRG24160220241688240 17/02/2024 ALOK ORAON 3401016WL104706 ALOK ORAON 00048 BKID0004945 228 228 Processed 09/04/2024 2754336010 ALOK ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-004-002/45
(BIJULIA) 		3401016000NRG24160220241688176 17/02/2024 REJAK ANSARI 3401016WL104702 REJAK ANSARI 00048 BKID0004945 1368 1368 Processed 09/04/2024 2754336008 RAJAK ANSARI CANARA BANK(508532)
12 RATU JH-01-016-004-002/509
(BIJULIA) 		3401016000NRG24160220241688262 17/02/2024 LALIT ORAON 3401016WL104708 LALIT ORAON 00048 BKID0004945 684 684 Processed 09/04/2024 2754336011 LALIT ORAON CANARA BANK(508532)
SubTotal 4332 4332
13 RATU JH-01-016-004-002/595
(BIJULIA) 		3401016000NRG24160220241688181 17/02/2024 SHEOTAHAL MAHTO 3401016WL104702 SHEOTAHAL MAHTO 00078 CNRB0001873 1140 1140 Processed 09/04/2024 2754335989 SHIV TAHAL MAHTO BANK OF INDIA(508505)
SubTotal 1140 1140
14 RATU JH-01-016-004-002/32
(BIJULIA) 		3401016000NRG24160220241688202 17/02/2024 SEEMA KUMARI 3401016WL104703 SEEMA KUMARI 00078 CNRB0003907 1140 1140 Processed 09/04/2024 2754335999 SEEMA KUMARI CANARA BANK(508532)
15 RATU JH-01-016-004-002/45
(BIJULIA) 		3401016000NRG24160220241688177 17/02/2024 MORJA KHATOON 3401016WL104702 MORJA KHATOON 00078 CNRB0003907 1368 1368 Processed 09/04/2024 2754335997 MONJA KHATOON BANK OF INDIA(508505)
16 RATU JH-01-016-004-002/55
(BIJULIA) 		3401016000NRG24160220241688178 17/02/2024 RASID ANSARI 3401016WL104702 RASID ANSARI 00078 CNRB0003907 1368 1368 Processed 09/04/2024 2754335994 ABDUL RASID ANSARI CANARA BANK(508532)
17 RATU JH-01-016-004-002/589
(BIJULIA) 		3401016000NRG24160220241688180 17/02/2024 YOGENDRA MAHTO 3401016WL104702 YOGENDRA MAHTO 00078 CNRB0003907 1140 1140 Processed 09/04/2024 2754335995 YOGENDRA MAHTO CANARA BANK(508532)
18 RATU JH-01-016-004-002/595
(BIJULIA) 		3401016000NRG24160220241688182 17/02/2024 MANISHA DEVI 3401016WL104702 MANISHA DEVI 00078 CNRB0003907 1140 1140 Processed 09/04/2024 2754335996 MRITUNJAY MAHTO BANK OF INDIA(508505)
19 RATU JH-01-016-004-002/662
(BIJULIA) 		3401016000NRG24160220241688204 17/02/2024 PARDESHIYA MUNDA 3401016WL104703 PARDESHIYA MUNDA 00078 CNRB0003907 1140 1140 Processed 09/04/2024 2754335998 PARDESHIYA MUNDA CANARA BANK(508532)
20 RATU JH-01-016-004-002/743
(BIJULIA) 		3401016000NRG24160220241688183 17/02/2024 LALITA DEVI 3401016WL104702 LALITA DEVI 00078 CNRB0003907 1140 1140 Processed 09/04/2024 2754335993 LALITA DEVI CANARA BANK(508532)
21 RATU JH-01-016-004-002/752
(BIJULIA) 		3401016000NRG24160220241688184 17/02/2024 MOIN ANSARI 3401016WL104702 MOIN ANSARI 00078 CNRB0003907 1368 1368 Processed 09/04/2024 2754335987 MOIN ANSARI CANARA BANK(508532)
22 RATU JH-01-016-004-002/752
(BIJULIA) 		3401016000NRG24160220241688185 17/02/2024 SHAMA PRAWEEN 3401016WL104702 SHAMA PRAWEEN 00078 CNRB0003907 1368 1368 Processed 09/04/2024 2754336016 SAMA PARVIN BANK OF BARODA(606985)
23 RATU JH-01-016-004-002/753
(BIJULIA) 		3401016000NRG24160220241688186 17/02/2024 MUKHTAR ANSARI 3401016WL104702 MUKHTAR ANSARI 00078 CNRB0003907 1368 1368 Processed 09/04/2024 2754336000 MUKHTAR ANSARI CANARA BANK(508532)
24 RATU JH-01-016-004-002/89
(BIJULIA) 		3401016000NRG24160220241688187 17/02/2024 LALIT KUMAR 3401016WL104702 LALIT KUMAR 00078 CNRB0003907 1140 1140 Processed 09/04/2024 2754335992 LALIT KUMAR CANARA BANK(508532)
SubTotal 13680 13680
25 RATU JH-01-016-004-002/733
(BIJULIA) 		3401016000NRG24160220241688065 17/02/2024 SHIV PRASAD SAHU 3401016WL104690 SHIV PRASAD SAHU 00078 CNRB0005362 228 228 Processed 09/04/2024 2754336015 SHIV PRASAD SAHU CANARA BANK(508532)
SubTotal 228 228
26 RATU JH-01-016-004-003/328
(BIJULIA) 		3401016000NRG24160220241688242 17/02/2024 RAM OROAN 3401016WL104706 RAM OROAN 00415 SBIN0002992 684 684 Processed 09/04/2024 2754335990 RAM ORAON STATE BANK OF INDIA(508548)
SubTotal 684 684
27 RATU JH-01-016-004-003/328
(BIJULIA) 		3401016000NRG24160220241688243 17/02/2024 URMILA ORAON 3401016WL104706 URMILA ORAON 00415 SBIN0014341 684 684 Processed 09/04/2024 2754335991 URMILA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
28 RATU JH-01-016-004-003/124
(BIJULIA) 		3401016000NRG24160220241688241 17/02/2024 SUNNY TIRKEY 3401016WL104706 SUNNY TIRKEY 00468 UBIN0915874 684 684 Processed 09/04/2024 2754335988 MR SUNNY TIRKEY STATE BANK OF INDIA(508548)
29 RATU JH-01-016-004-003/205
(BIJULIA) 		3401016000NRG24160220241688188 17/02/2024 CHAMPA ORAON 3401016WL104702 CHAMPA ORAON 00468 UBIN0915874 912 912 Processed 09/04/2024 2754336014 MR CHAMPA ORAIN STATE BANK OF INDIA(508548)
30 RATU JH-01-016-004-003/581
(BIJULIA) 		3401016000NRG24160220241688245 17/02/2024 NISHI TIRKEY 3401016WL104706 NISHI TIRKEY 00468 UBIN0915874 684 684 Processed 09/04/2024 2754336013 NISHI TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
31 RATU JH-01-016-004-002/749
(BIJULIA) 		3401016000NRG24160220241688206 17/02/2024 RITIK KUMAR 3401016WL104703 RITIK KUMAR 00695 SBIN0RRVCGB 1140 1140 Processed 09/04/2024 2754336018 Mr. RITIK KUMAR VANANCHAL GRAMIN BANK(607210)
32 RATU JH-01-016-004-002/750
(BIJULIA) 		3401016000NRG24160220241688207 17/02/2024 KAJAL DEVI 3401016WL104703 KAJAL DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 09/04/2024 2754336017 CHHUTUBALA KUMARI BANK OF INDIA(508505)
SubTotal 2280 2280
Total 30552 30552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_170224APB_FTO_940848 BANK OF INDIA BKID0004695 KATHITAND 4104
2 RATU JH3401016004_170224APB_FTO_940848 BANK OF INDIA BKID0004877 GARIKALAN 1140
3 RATU JH3401016004_170224APB_FTO_940848 BANK OF INDIA BKID0004945 RATU 4332
4 RATU JH3401016004_170224APB_FTO_940848 Canara Bank CNRB0001873 KAMRE 1140
5 RATU JH3401016004_170224APB_FTO_940848 Canara Bank CNRB0003907 SIMALIYA 13680
6 RATU JH3401016004_170224APB_FTO_940848 Canara Bank CNRB0005362 BIRSA CHOWK 228
7 RATU JH3401016004_170224APB_FTO_940848 State Bank of India SBIN0002992 PATRATU 684
8 RATU JH3401016004_170224APB_FTO_940848 State Bank of India SBIN0014341 RATU 684
9 RATU JH3401016004_170224APB_FTO_940848 Union Bank of India UBIN0915874 Ratu 2280
10 RATU JH3401016004_170224APB_FTO_940848 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 2280

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