Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:33:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_171023APB_FTO_656681
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-01-016-004-002/198
(BIJULIA) 		3401016000NRG24Z161020231237622 17/10/2023 PREM CHANDAR SAHU 3401016WL073007 PREM CHANDAR SAHU 00048 BKID0004695 108 108 Processed 18/10/2023 S27535460 PREM CHANDRA SAHU BANK OF INDIA(508505)
SubTotal 108 108
2 RATU JH-01-016-004-001/15
(BIJULIA) 		3401016000NRG24Z161020231237617 17/10/2023 SOMA ORAON 3401016WL073007 SOMA ORAON 00048 BKID0004945 108 108 Processed 18/10/2023 S27535460 SOMA ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-004-001/437
(BIJULIA) 		3401016000NRG24Z161020231237366 17/10/2023 JUBER ANSARI 3401016WL072986 JUBER ANSARI 00048 BKID0004945 108 108 Processed 18/10/2023 S27535460 JUBAIR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
4 RATU JH-01-016-004-001/438
(BIJULIA) 		3401016000NRG24Z161020231237367 17/10/2023 NASIM ANSARI 3401016WL072986 NASIM ANSARI 00048 BKID0004945 108 108 Processed 18/10/2023 S27535460 NASIM ANSARI BANK OF INDIA(508505)
5 RATU JH-01-016-004-001/49
(BIJULIA) 		3401016000NRG24Z161020231237368 17/10/2023 RAMDAS ORAON 3401016WL072986 RAMDAS ORAON 00048 BKID0004945 108 108 Processed 18/10/2023 S27535460 RAMDAS ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-004-001/556
(BIJULIA) 		3401016000NRG24Z161020231237619 17/10/2023 ANIL ORAON 3401016WL073007 ANIL ORAON 00048 BKID0004945 27 27 Processed 18/10/2023 S27535460 ANIL ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-004-001/625
(BIJULIA) 		3401016000NRG24Z161020231237620 17/10/2023 BANDHU ORAON 3401016WL073007 BANDHU ORAON 00048 BKID0004945 108 108 Processed 18/10/2023 S27535460 BANDHU ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-004-001/638
(BIJULIA) 		3401016000NRG24Z161020231237621 17/10/2023 MUNITA ORAIN 3401016WL073007 MUNITA ORAIN 00048 BKID0004945 27 27 Processed 18/10/2023 S27535415 MUNITA ORAIN PUNJAB NATIONAL BANK(508568)
9 RATU JH-01-016-004-001/739
(BIJULIA) 		3401016000NRG24Z161020231237371 17/10/2023 ABBU REHAN ANSARI 3401016WL072986 ABBU REHAN ANSARI 00048 BKID0004945 108 108 Processed 18/10/2023 S27535415 ABBU REHAN ANSARI PUNJAB NATIONAL BANK(508568)
10 RATU JH-01-016-004-002/224
(BIJULIA) 		3401016000NRG24Z161020231237624 17/10/2023 KAMLA DEVI 3401016WL073007 KAMLA DEVI 00048 BKID0004945 108 108 Processed 18/10/2023 S27535460 KAMLA DEVI-ILLITERATE- RTI BANK OF INDIA(508505)
SubTotal 810 810
11 RATU JH-01-016-004-001/193
(BIJULIA) 		3401016000NRG24Z161020231237618 17/10/2023 ANJALI DEVI 3401016WL073007 ANJALI DEVI 00078 CNRB0003907 54 54 Processed 18/10/2023 S27535460 ANJALI DEVI CANARA BANK(508532)
12 RATU JH-01-016-004-001/228
(BIJULIA) 		3401016000NRG24Z161020231237365 17/10/2023 RAMCHANDAR ORAON 3401016WL072986 RAMCHANDAR ORAON 00078 CNRB0003907 108 108 Processed 18/10/2023 S27535460 RAMCHANDER ORAON CANARA BANK(508532)
13 RATU JH-01-016-004-001/612
(BIJULIA) 		3401016000NRG24Z161020231237369 17/10/2023 tabrez ansari 3401016WL072986 tabrez ansari 00078 CNRB0003907 108 108 Processed 18/10/2023 S27535460 TABAREJ ANSARI CANARA BANK(508532)
14 RATU JH-01-016-004-001/742
(BIJULIA) 		3401016000NRG24Z161020231237373 17/10/2023 HARUN RASHID ANSARI 3401016WL072986 HARUN RASHID ANSARI 00078 CNRB0003907 108 108 Processed 18/10/2023 S27535460 HARUN RASHID ANSARI SO ABDUL RAJJAQUE AN UNION BANK OF INDIA(508500)
15 RATU JH-01-016-004-002/198
(BIJULIA) 		3401016000NRG24Z161020231237623 17/10/2023 RAJ KUMAR SWARNKAR 3401016WL073007 RAJ KUMAR SWARNKAR 00078 CNRB0003907 108 108 Processed 18/10/2023 S27535460 RAJ KUMAR SWARNKAR BANK OF INDIA(508505)
16 RATU JH-01-016-004-003/577
(BIJULIA) 		3401016000NRG24Z161020231237625 17/10/2023 SIMA KUMARI KACHHAP 3401016WL073007 SIMA KUMARI KACHHAP 00078 CNRB0003907 108 108 Processed 18/10/2023 S27535460 SIMA KUMARI KACHHAP CANARA BANK(508532)
17 RATU JH-01-016-004-003/726
(BIJULIA) 		3401016000NRG24Z171020231239166 17/10/2023 SANJIT TIRKEY 3401016WL073120 SANJIT TIRKEY 00078 CNRB0003907 108 108 Processed 18/10/2023 S27535460 SANJIT TIRKEY CANARA BANK(508532)
SubTotal 702 702
18 RATU JH-01-016-004-003/676
(BIJULIA) 		3401016000NRG24Z171020231239165 17/10/2023 SANDEEP KACHHAP 3401016WL073120 SANDEEP KACHHAP 00089 CBIN0284871 108 108 Processed 18/10/2023 S27535415 MR SANDEEP KACHHAP STATE BANK OF INDIA(508548)
SubTotal 108 108
19 RATU JH-01-016-004-001/738
(BIJULIA) 		3401016000NRG24Z161020231237370 17/10/2023 ISHTIYAK ANSARI 3401016WL072986 ISHTIYAK ANSARI 00415 SBIN0014341 108 108 Processed 18/10/2023 S27535415 Mr. ISHTIYAK ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
20 RATU JH-01-016-004-001/741
(BIJULIA) 		3401016000NRG24Z161020231237372 17/10/2023 WAHID ANSARI 3401016WL072986 WAHID ANSARI 00462 UCBA0000196 108 108 Processed 18/10/2023 S27535415 WAHID ANSARI UCO BANK(607066)
SubTotal 108 108
21 RATU JH-01-016-004-003/578
(BIJULIA) 		3401016000NRG24Z161020231237626 17/10/2023 PAGNI DEVI 3401016WL073007 PAGNI DEVI 00468 UBIN0915874 108 108 Processed 18/10/2023 S27535415 FAGNI DEVI UNION BANK OF INDIA(508500)
SubTotal 108 108
22 RATU JH-01-016-004-002/745
(BIJULIA) 		3401016000NRG24Z161020231237374 17/10/2023 SANJAY MAHTO 3401016WL072986 SANJAY MAHTO 00695 SBIN0RRVCGB 108 108 Processed 18/10/2023 S27535415 Mr. SANJAY MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_171023APB_FTO_656681 BANK OF INDIA BKID0004695 KATHITAND 108
2 RATU JH3401016004_171023APB_FTO_656681 BANK OF INDIA BKID0004945 RATU 810
3 RATU JH3401016004_171023APB_FTO_656681 Canara Bank CNRB0003907 SIMALIYA 702
4 RATU JH3401016004_171023APB_FTO_656681 Central Bank Of India CBIN0284871 Ratu 108
5 RATU JH3401016004_171023APB_FTO_656681 State Bank of India SBIN0014341 RATU 108
6 RATU JH3401016004_171023APB_FTO_656681 UCO Bank UCBA0000196 DHURWA 108
7 RATU JH3401016004_171023APB_FTO_656681 Union Bank of India UBIN0915874 Ratu 108
8 RATU JH3401016004_171023APB_FTO_656681 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 108

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