Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:34:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_220623APB_FTO_266432
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-01-016-004-002/644
(BIJULIA) 		3401016000NRG24210620230508602 22/06/2023 SADDAM ANSARI 3401016WL027701 SADDAM ANSARI 00048 BKID0004695 912 912 Processed 27/06/2023 2804018651 SADDAM ANSARI BANK OF INDIA(508505)
SubTotal 912 912
2 RATU JH-01-016-004-001/15
(BIJULIA) 		3401016000NRG24210620230508591 22/06/2023 SOMA ORAON 3401016WL027701 SOMA ORAON 00048 BKID0004945 912 912 Processed 27/06/2023 2804018643 SOMA ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-004-001/16
(BIJULIA) 		3401016000NRG24210620230508592 22/06/2023 MUNNI DEVI 3401016WL027701 MUNNI DEVI 00048 BKID0004945 912 912 Processed 27/06/2023 2804018645 MUNNI DEVI CANARA BANK(508532)
4 RATU JH-01-016-004-001/16
(BIJULIA) 		3401016000NRG24210620230508593 22/06/2023 SABITA KUMARI 3401016WL027701 SABITA KUMARI 00048 BKID0004945 912 912 Processed 27/06/2023 2804018649 SABITA KUMARI BANK OF INDIA(508505)
5 RATU JH-01-016-004-001/334
(BIJULIA) 		3401016000NRG24210620230508261 22/06/2023 VIKRANT ORAON 3401016WL027674 VIKRANT ORAON 00048 BKID0004945 1140 1140 Processed 27/06/2023 2804018647 VIKRANT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
6 RATU JH-01-016-004-001/556
(BIJULIA) 		3401016000NRG24210620230508595 22/06/2023 ANIL ORAON 3401016WL027701 ANIL ORAON 00048 BKID0004945 912 912 Processed 27/06/2023 2804018648 ANIL ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-004-001/625
(BIJULIA) 		3401016000NRG24210620230508596 22/06/2023 BANDHU ORAON 3401016WL027701 BANDHU ORAON 00048 BKID0004945 912 912 Processed 27/06/2023 2804018644 BANDHU ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-004-001/633
(BIJULIA) 		3401016000NRG24210620230508264 22/06/2023 HIRAMUNI KUMARI 3401016WL027674 HIRAMUNI KUMARI 00048 BKID0004945 1140 1140 Processed 27/06/2023 2804018646 MRS HIRAMUNI KUMARI STATE BANK OF INDIA(508548)
9 RATU JH-01-016-004-001/638
(BIJULIA) 		3401016000NRG24210620230508597 22/06/2023 MUNITA ORAIN 3401016WL027701 MUNITA ORAIN 00048 BKID0004945 912 912 Processed 27/06/2023 2804018650 MUNITA ORAIN PUNJAB NATIONAL BANK(508568)
10 RATU JH-01-016-004-002/731
(BIJULIA) 		3401016000NRG24210620230508266 22/06/2023 RAMESH NATH MISHRA 3401016WL027674 RAMESH NATH MISHRA 00048 BKID0004945 1140 1140 Processed 27/06/2023 2804018642 RAMESH NATH MISHRA SO LATE LAKSHMAN NATH PUNJAB NATIONAL BANK(508568)
SubTotal 8892 8892
11 RATU JH-01-016-004-001/16
(BIJULIA) 		3401016000NRG24210620230508594 22/06/2023 KABITA KUMARI 3401016WL027701 KABITA KUMARI 00078 CNRB0003907 912 912 Processed 27/06/2023 2804018639 KABITA KUMARI CANARA BANK(508532)
12 RATU JH-01-016-004-002/644
(BIJULIA) 		3401016000NRG24210620230508603 22/06/2023 SAMIDA PARWEEN 3401016WL027701 SAMIDA PARWEEN 00078 CNRB0003907 912 912 Processed 27/06/2023 2804018638 SAMIDA PARWEEN CANARA BANK(508532)
13 RATU JH-01-016-004-003/557
(BIJULIA) 		3401016000NRG24210620230508607 22/06/2023 ETWA ORAON 3401016WL027701 ETWA ORAON 00078 CNRB0003907 912 912 Processed 27/06/2023 2804018637 ETWA ORAON CANARA BANK(508532)
14 RATU JH-01-016-004-003/577
(BIJULIA) 		3401016000NRG24210620230508267 22/06/2023 SIMA KUMARI KACHHAP 3401016WL027674 SIMA KUMARI KACHHAP 00078 CNRB0003907 912 912 Processed 27/06/2023 2804018640 SIMA KUMARI KACHHAP CANARA BANK(508532)
SubTotal 3648 3648
15 RATU JH-01-016-004-001/622
(BIJULIA) 		3401016000NRG24210620230508263 22/06/2023 ANITA DEVI 3401016WL027674 ANITA DEVI 00078 CNRB0004622 228 228 Processed 27/06/2023 2804018641 MRS MUNNA ORAON STATE BANK OF INDIA(508548)
SubTotal 228 228
16 RATU JH-01-016-004-002/733
(BIJULIA) 		3401016000NRG24210620230508605 22/06/2023 SHIV PRASAD SAHU 3401016WL027701 SHIV PRASAD SAHU 00078 CNRB0005362 912 912 Processed 27/06/2023 2804018654 SHIV PRASAD SAHU CANARA BANK(508532)
SubTotal 912 912
17 RATU JH-01-016-004-002/371
(BIJULIA) 		3401016000NRG24210620230508600 22/06/2023 RAMESH MAHTO 3401016WL027701 RAMESH MAHTO 00089 CBIN0284871 912 912 Processed 27/06/2023 2804018635 Mr. RAMESH MAHTO CENTRAL BANK OF INDIA(607115)
18 RATU JH-01-016-004-002/377
(BIJULIA) 		3401016000NRG24210620230508601 22/06/2023 DHANRAJ SHAHU 3401016WL027701 DHANRAJ SHAHU 00089 CBIN0284871 912 912 Processed 27/06/2023 2804018636 Mr. DHANRAJ SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
19 RATU JH-01-016-004-002/344
(BIJULIA) 		3401016000NRG24210620230508599 22/06/2023 SANDEEP KUMAR 3401016WL027701 SANDEEP KUMAR 00462 UCBA0003049 912 912 Processed 27/06/2023 2804018634 SANDEEP KUMAR S/O RAMBREET GOPE UCO BANK(607066)
SubTotal 912 912
20 RATU JH-01-016-004-001/433
(BIJULIA) 		3401016000NRG24210620230508262 22/06/2023 BASANTI ORAIN 3401016WL027674 BASANTI ORAIN 00468 UBIN0915874 1140 1140 Processed 27/06/2023 2804018652 BASANTI ORAIN WO MANOJ ORAON UNION BANK OF INDIA(508500)
21 RATU JH-01-016-004-003/578
(BIJULIA) 		3401016000NRG24210620230508268 22/06/2023 PAGNI DEVI 3401016WL027674 PAGNI DEVI 00468 UBIN0915874 912 912 Processed 27/06/2023 2804018653 FAGNI DEVI UNION BANK OF INDIA(508500)
SubTotal 2052 2052
22 RATU JH-01-016-004-002/228
(BIJULIA) 		3401016000NRG24210620230508598 22/06/2023 SITARAM MAHLI 3401016WL027701 SITARAM MAHLI 00695 SBIN0RRVCGB 912 912 Processed 27/06/2023 2804018633 Mr. SITARAM MAHLI VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 20292 20292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_220623APB_FTO_266432 BANK OF INDIA BKID0004695 KATHITAND 912
2 RATU JH3401016004_220623APB_FTO_266432 BANK OF INDIA BKID0004945 RATU 8892
3 RATU JH3401016004_220623APB_FTO_266432 Canara Bank CNRB0003907 SIMALIYA 3648
4 RATU JH3401016004_220623APB_FTO_266432 Canara Bank CNRB0004622 Banhara Ranchi 228
5 RATU JH3401016004_220623APB_FTO_266432 Canara Bank CNRB0005362 BIRSA CHOWK 912
6 RATU JH3401016004_220623APB_FTO_266432 Central Bank Of India CBIN0284871 Ratu 1824
7 RATU JH3401016004_220623APB_FTO_266432 UCO Bank UCBA0003049 GUTWA 912
8 RATU JH3401016004_220623APB_FTO_266432 Union Bank of India UBIN0915874 Ratu 2052
9 RATU JH3401016004_220623APB_FTO_266432 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 912

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