Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:26:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_260623APB_FTO_279750
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-01-016-004-002/651
(BIJULIA) 		3401016000NRG24Z240620230536601 26/06/2023 ASHISH LOHRA 3401016WL029132 ASHISH LOHRA 00045 BARB0RATUCH 108 108 Processed 27/06/2023 S35801858 ASHISH LOHRA BANK OF BARODA(606985)
SubTotal 108 108
2 RATU JH-01-016-004-002/644
(BIJULIA) 		3401016000NRG24Z240620230536598 26/06/2023 SADDAM ANSARI 3401016WL029132 SADDAM ANSARI 00048 BKID0004695 108 108 Processed 27/06/2023 S35801858 SADDAM ANSARI BANK OF INDIA(508505)
3 RATU JH-01-016-004-002/649
(BIJULIA) 		3401016000NRG24Z240620230536600 26/06/2023 AFZAL ANSARI 3401016WL029132 AFZAL ANSARI 00048 BKID0004695 108 108 Processed 27/06/2023 S35801858 AFZAL ANSARI BANK OF INDIA(508505)
SubTotal 216 216
4 RATU JH-01-016-004-001/15
(BIJULIA) 		3401016000NRG24Z240620230534735 26/06/2023 SOMA ORAON 3401016WL029036 SOMA ORAON 00048 BKID0004945 108 108 Processed 27/06/2023 S35801858 SOMA ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-004-001/16
(BIJULIA) 		3401016000NRG24Z240620230536591 26/06/2023 MUNNI DEVI 3401016WL029132 MUNNI DEVI 00048 BKID0004945 108 108 Processed 27/06/2023 S35801858 MUNNI DEVI CANARA BANK(508532)
6 RATU JH-01-016-004-001/16
(BIJULIA) 		3401016000NRG24Z240620230536592 26/06/2023 SABITA KUMARI 3401016WL029132 SABITA KUMARI 00048 BKID0004945 108 108 Processed 27/06/2023 S35801858 SABITA KUMARI BANK OF INDIA(508505)
7 RATU JH-01-016-004-001/556
(BIJULIA) 		3401016000NRG24Z240620230534736 26/06/2023 ANIL ORAON 3401016WL029036 ANIL ORAON 00048 BKID0004945 108 108 Processed 27/06/2023 S35801858 ANIL ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-004-001/638
(BIJULIA) 		3401016000NRG24Z240620230534737 26/06/2023 MUNITA ORAIN 3401016WL029036 MUNITA ORAIN 00048 BKID0004945 108 108 Processed 27/06/2023 S35801858 MUNITA ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 540 540
9 RATU JH-01-016-004-001/16
(BIJULIA) 		3401016000NRG24Z240620230536593 26/06/2023 KABITA KUMARI 3401016WL029132 KABITA KUMARI 00078 CNRB0003907 108 108 Processed 27/06/2023 S35801858 KABITA KUMARI CANARA BANK(508532)
10 RATU JH-01-016-004-002/644
(BIJULIA) 		3401016000NRG24Z240620230536599 26/06/2023 SAMIDA PARWEEN 3401016WL029132 SAMIDA PARWEEN 00078 CNRB0003907 108 108 Processed 27/06/2023 S35801858 SAMIDA PARWEEN CANARA BANK(508532)
11 RATU JH-01-016-004-002/735
(BIJULIA) 		3401016000NRG24Z240620230536603 26/06/2023 PARTI TIRKEY 3401016WL029132 PARTI TIRKEY 00078 CNRB0003907 108 108 Processed 27/06/2023 S35801858 PARTI TIRKEY CANARA BANK(508532)
12 RATU JH-01-016-004-003/557
(BIJULIA) 		3401016000NRG24Z240620230534739 26/06/2023 ETWA ORAON 3401016WL029036 ETWA ORAON 00078 CNRB0003907 108 108 Processed 27/06/2023 S35801858 ETWA ORAON CANARA BANK(508532)
SubTotal 432 432
13 RATU JH-01-016-004-002/371
(BIJULIA) 		3401016000NRG24Z240620230536596 26/06/2023 RAMESH MAHTO 3401016WL029132 RAMESH MAHTO 00089 CBIN0284871 108 108 Processed 27/06/2023 S35801858 Mr. RAMESH MAHTO CENTRAL BANK OF INDIA(607115)
14 RATU JH-01-016-004-002/377
(BIJULIA) 		3401016000NRG24Z240620230536597 26/06/2023 DHANRAJ SHAHU 3401016WL029132 DHANRAJ SHAHU 00089 CBIN0284871 108 108 Processed 27/06/2023 S35801858 Mr. DHANRAJ SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 216 216
15 RATU JH-01-016-004-002/344
(BIJULIA) 		3401016000NRG24Z240620230536595 26/06/2023 SANDEEP KUMAR 3401016WL029132 SANDEEP KUMAR 00462 UCBA0003049 108 108 Processed 27/06/2023 S35801858 SANDEEP KUMAR S/O RAMBREET GOPE UCO BANK(607066)
SubTotal 108 108
16 RATU JH-01-016-004-002/228
(BIJULIA) 		3401016000NRG24Z240620230536594 26/06/2023 SITARAM MAHLI 3401016WL029132 SITARAM MAHLI 00695 SBIN0RRVCGB 108 108 Processed 27/06/2023 S35801858 Mr. SITARAM MAHLI VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_260623APB_FTO_279750 Bank of Baroda BARB0RATUCH Ratu 108
2 RATU JH3401016004_260623APB_FTO_279750 BANK OF INDIA BKID0004695 KATHITAND 216
3 RATU JH3401016004_260623APB_FTO_279750 BANK OF INDIA BKID0004945 RATU 540
4 RATU JH3401016004_260623APB_FTO_279750 Canara Bank CNRB0003907 SIMALIYA 432
5 RATU JH3401016004_260623APB_FTO_279750 Central Bank Of India CBIN0284871 Ratu 216
6 RATU JH3401016004_260623APB_FTO_279750 UCO Bank UCBA0003049 GUTWA 108
7 RATU JH3401016004_260623APB_FTO_279750 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 108

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