Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:59:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_220523APB_FTO_149694
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) 		3401016000NRG24180520230237071 22/05/2023 SHAKIL ANSARI 3401016WL012805 SHAKIL ANSARI 00045 BARB0RATUCH 228 228 Processed 25/05/2023 1862790853 Mr. SHAKIL ANSARI CENTRAL BANK OF INDIA(607115)
2 RATU JH-01-016-004-002/651
(BIJULIA) 		3401016000NRG24180520230237072 22/05/2023 ASHISH LOHRA 3401016WL012805 ASHISH LOHRA 00045 BARB0RATUCH 228 228 Processed 25/05/2023 1862790852 ASHISH LOHRA BANK OF BARODA(606985)
SubTotal 456 456
3 RATU JH-01-016-004-002/644
(BIJULIA) 		3401016000NRG24180520230237067 22/05/2023 SADDAM ANSARI 3401016WL012805 SADDAM ANSARI 00048 BKID0004695 228 228 Processed 25/05/2023 1862790849 SADDAM ANSARI BANK OF INDIA(508505)
4 RATU JH-01-016-004-002/649
(BIJULIA) 		3401016000NRG24180520230237069 22/05/2023 AFZAL ANSARI 3401016WL012805 AFZAL ANSARI 00048 BKID0004695 228 228 Processed 25/05/2023 1862790848 AFZAL ANSARI BANK OF INDIA(508505)
5 RATU JH-01-016-004-003/133
(BIJULIA) 		3401016000NRG24180520230237084 22/05/2023 RAJU ORAON 3401016WL012805 RAJU ORAON 00048 BKID0004695 228 228 Processed 25/05/2023 1862790831 RAJU ORAON IDBI BANK(607095)
SubTotal 684 684
6 RATU JH-01-016-004-001/437
(BIJULIA) 		3401016000NRG24180520230237050 22/05/2023 JUBER ANSARI 3401016WL012805 JUBER ANSARI 00048 BKID0004945 228 228 Processed 25/05/2023 1862790828 JUBAIR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
7 RATU JH-01-016-004-001/608
(BIJULIA) 		3401016000NRG24180520230237051 22/05/2023 TOSIL ANSARI 3401016WL012805 TOSIL ANSARI 00048 BKID0004945 228 228 Processed 25/05/2023 1862790840 TOSIL ANSARI BANK OF INDIA(508505)
8 RATU JH-01-016-004-001/621
(BIJULIA) 		3401016000NRG24200520230249082 22/05/2023 ANUPA DEVI 3401016WL013513 ANUPA DEVI 00048 BKID0004945 912 912 Processed 25/05/2023 1862790836 ANUPA DEVI CANARA BANK(508532)
9 RATU JH-01-016-004-001/621
(BIJULIA) 		3401016000NRG24200520230249081 22/05/2023 OM PRAKASH KERKETTA 3401016WL013513 OM PRAKASH KERKETTA 00048 BKID0004945 912 912 Processed 25/05/2023 1862790837 OM PRAKASH KERKETTA BANK OF INDIA(508505)
10 RATU JH-01-016-004-001/644
(BIJULIA) 		3401016000NRG24180520230237059 22/05/2023 BIRASMANI DEVI 3401016WL012805 BIRASMANI DEVI 00048 BKID0004945 228 228 Processed 25/05/2023 1862790843 BIRASAMANI DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-004-001/647
(BIJULIA) 		3401016000NRG24180520230237062 22/05/2023 AJAY LOHRA 3401016WL012805 AJAY LOHRA 00048 BKID0004945 228 228 Processed 25/05/2023 1862790844 AJAY LOHRA BANK OF INDIA(508505)
12 RATU JH-01-016-004-003/136
(BIJULIA) 		3401016000NRG24180520230237085 22/05/2023 RAMESH ORAON 3401016WL012805 RAMESH ORAON 00048 BKID0004945 228 228 Processed 25/05/2023 1862790839 RAMESH ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-004-003/136
(BIJULIA) 		3401016000NRG24180520230237086 22/05/2023 SUKRA ORAON 3401016WL012805 SUKRA ORAON 00048 BKID0004945 228 228 Processed 25/05/2023 1862790835 SUKRA ORAON BANK OF INDIA(508505)
14 RATU JH-01-016-004-003/420
(BIJULIA) 		3401016000NRG24180520230237092 22/05/2023 SOHANTI ORAIN 3401016WL012805 SOHANTI ORAIN 00048 BKID0004945 228 228 Processed 25/05/2023 1862790826 SOHANTI ORAOAN BANK OF INDIA(508505)
15 RATU JH-01-016-004-003/537
(BIJULIA) 		3401016000NRG24180520230237094 22/05/2023 DINESH ORAON 3401016WL012805 DINESH ORAON 00048 BKID0004945 228 228 Processed 25/05/2023 1862790838 DINESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
16 RATU JH-01-016-004-001/160
(BIJULIA) 		3401016000NRG24180520230237044 22/05/2023 BODWA MAHLI 3401016WL012805 BODWA MAHLI 00078 CNRB0003907 228 228 Processed 25/05/2023 1862790823 BODVA MAHALI CANARA BANK(508532)
17 RATU JH-01-016-004-001/228
(BIJULIA) 		3401016000NRG24180520230237045 22/05/2023 RAMCHANDAR ORAON 3401016WL012805 RAMCHANDAR ORAON 00078 CNRB0003907 228 228 Processed 25/05/2023 1862790829 RAMCHANDER ORAON CANARA BANK(508532)
18 RATU JH-01-016-004-001/395
(BIJULIA) 		3401016000NRG24180520230237047 22/05/2023 SURAJ LOHRA 3401016WL012805 SURAJ LOHRA 00078 CNRB0003907 228 228 Processed 25/05/2023 1862790842 SURAJ LOHRA CANARA BANK(508532)
19 RATU JH-01-016-004-001/608
(BIJULIA) 		3401016000NRG24180520230237052 22/05/2023 SUFEDA KHATOON 3401016WL012805 SUFEDA KHATOON 00078 CNRB0003907 228 228 Processed 25/05/2023 1862790830 SUFEDA KHATOON CANARA BANK(508532)
20 RATU JH-01-016-004-001/612
(BIJULIA) 		3401016000NRG24180520230237053 22/05/2023 tabrez ansari 3401016WL012805 tabrez ansari 00078 CNRB0003907 228 228 Processed 25/05/2023 1862790824 TABAREJ ANSARI CANARA BANK(508532)
21 RATU JH-01-016-004-001/640
(BIJULIA) 		3401016000NRG24180520230237054 22/05/2023 TANWEER ANSARI 3401016WL012805 TANWEER ANSARI 00078 CNRB0003907 228 228 Processed 25/05/2023 1862790818 MR TANVEER ANSARI STATE BANK OF INDIA(508548)
22 RATU JH-01-016-004-002/644
(BIJULIA) 		3401016000NRG24180520230237068 22/05/2023 SAMIDA PARWEEN 3401016WL012805 SAMIDA PARWEEN 00078 CNRB0003907 228 228 Processed 25/05/2023 1862790820 SAMIDA PARWEEN CANARA BANK(508532)
23 RATU JH-01-016-004-002/649
(BIJULIA) 		3401016000NRG24180520230237070 22/05/2023 JAMILA KHATOON 3401016WL012805 JAMILA KHATOON 00078 CNRB0003907 228 228 Processed 25/05/2023 1862790821 JAMILA KHATOON CANARA BANK(508532)
24 RATU JH-01-016-004-002/732
(BIJULIA) 		3401016000NRG24180520230237075 22/05/2023 SHANKAR KUMAR 3401016WL012805 SHANKAR KUMAR 00078 CNRB0003907 228 228 Processed 25/05/2023 1862790850 SHANKAR KUMAR CANARA BANK(508532)
25 RATU JH-01-016-004-002/735
(BIJULIA) 		3401016000NRG24180520230237081 22/05/2023 PARTI TIRKEY 3401016WL012805 PARTI TIRKEY 00078 CNRB0003907 228 228 Processed 25/05/2023 1862790825 PARTI TIRKEY CANARA BANK(508532)
26 RATU JH-01-016-004-003/281
(BIJULIA) 		3401016000NRG24180520230237090 22/05/2023 BABLU TIRKEY 3401016WL012805 BABLU TIRKEY 00078 CNRB0003907 228 228 Processed 25/05/2023 1862790817 BABLU TIRKEY CANARA BANK(508532)
27 RATU JH-01-016-004-003/44
(BIJULIA) 		3401016000NRG24180520230237093 22/05/2023 PREM ORAON 3401016WL012805 PREM ORAON 00078 CNRB0003907 228 228 Processed 25/05/2023 1862790833 PREM ORAON CANARA BANK(508532)
28 RATU JH-01-016-004-003/557
(BIJULIA) 		3401016000NRG24180520230237095 22/05/2023 ETWA ORAON 3401016WL012805 ETWA ORAON 00078 CNRB0003907 1140 1140 Processed 25/05/2023 1862790827 ETWA ORAON CANARA BANK(508532)
29 RATU JH-01-016-004-003/677
(BIJULIA) 		3401016000NRG24180520230237097 22/05/2023 AUGUSTI TOPPO 3401016WL012805 AUGUSTI TOPPO 00078 CNRB0003907 228 228 Processed 25/05/2023 1862790816 Miss. AUGUSTI TOPPO CENTRAL BANK OF INDIA(607115)
30 RATU JH-01-016-004-003/726
(BIJULIA) 		3401016000NRG24180520230237100 22/05/2023 SANJIT TIRKEY 3401016WL012805 SANJIT TIRKEY 00078 CNRB0003907 228 228 Processed 25/05/2023 1862790834 SANJIT TIRKEY CANARA BANK(508532)
SubTotal 4332 4332
31 RATU JH-01-016-004-002/733
(BIJULIA) 		3401016000NRG24180520230237077 22/05/2023 SHIV PRASAD SAHU 3401016WL012805 SHIV PRASAD SAHU 00078 CNRB0005362 228 228 Processed 25/05/2023 1862790851 SHIV PRASAD SAHU CANARA BANK(508532)
SubTotal 228 228
32 RATU JH-01-016-004-001/150
(BIJULIA) 		3401016000NRG24180520230237043 22/05/2023 ANJU DEVI 3401016WL012805 ANJU DEVI 00078 CNRB0017523 228 228 Processed 25/05/2023 1862790804 ANJU DEVI BANK OF INDIA(508505)
SubTotal 228 228
33 RATU JH-01-016-004-003/730
(BIJULIA) 		3401016000NRG24180520230237102 22/05/2023 RAVI TIRKEY 3401016WL012805 RAVI TIRKEY 00089 CBIN0281311 228 228 Processed 25/05/2023 1862790847 Mr. RAVI TIRKEY CENTRAL BANK OF INDIA(607115)
SubTotal 228 228
34 RATU JH-01-016-004-001/640
(BIJULIA) 		3401016000NRG24180520230237055 22/05/2023 RUHI PARWEEN 3401016WL012805 RUHI PARWEEN 00089 CBIN0284871 228 228 Processed 25/05/2023 1862790841 Ms. RUHI PRAWEEN D/O-SARFUL ANSARI INDIAN BANK(607105)
35 RATU JH-01-016-004-002/371
(BIJULIA) 		3401016000NRG24180520230237065 22/05/2023 RAMESH MAHTO 3401016WL012805 RAMESH MAHTO 00089 CBIN0284871 228 228 Processed 25/05/2023 1862790819 Mr. RAMESH MAHTO CENTRAL BANK OF INDIA(607115)
36 RATU JH-01-016-004-002/377
(BIJULIA) 		3401016000NRG24180520230237066 22/05/2023 DHANRAJ SHAHU 3401016WL012805 DHANRAJ SHAHU 00089 CBIN0284871 228 228 Processed 25/05/2023 1862790812 Mr. DHANRAJ SAHU CENTRAL BANK OF INDIA(607115)
37 RATU JH-01-016-004-003/676
(BIJULIA) 		3401016000NRG24180520230237096 22/05/2023 SANDEEP KACHHAP 3401016WL012805 SANDEEP KACHHAP 00089 CBIN0284871 228 228 Processed 25/05/2023 1862790815 MR SANDEEP KACHHAP STATE BANK OF INDIA(508548)
SubTotal 912 912
38 RATU JH-01-016-004-002/733
(BIJULIA) 		3401016000NRG24180520230237078 22/05/2023 PINKI KUMARI 3401016WL012805 PINKI KUMARI 00165 IBKL0001260 228 228 Processed 25/05/2023 1862790805 PINKI KUMARI IDBI BANK(607095)
SubTotal 228 228
39 RATU JH-01-016-004-002/732
(BIJULIA) 		3401016000NRG24180520230237074 22/05/2023 SAVTRI KUMARI 3401016WL012805 SAVTRI KUMARI 00177 IOBA0003382 228 228 Processed 25/05/2023 1862790822 SAVITRI KUMARI BANK OF INDIA(508505)
SubTotal 228 228
40 RATU JH-01-016-004-001/642
(BIJULIA) 		3401016000NRG24180520230237057 22/05/2023 SOMESH ORAON 3401016WL012805 SOMESH ORAON 00354 PUNB0194320 228 228 Processed 25/05/2023 1862790808 SOMESH ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
41 RATU JH-01-016-004-001/374
(BIJULIA) 		3401016000NRG24180520230237046 22/05/2023 DHURANDHAR ORAON 3401016WL012805 DHURANDHAR ORAON 00415 SBIN0014341 228 228 Processed 25/05/2023 1862790811 MR JAGARNATH ORAON STATE BANK OF INDIA(508548)
42 RATU JH-01-016-004-001/436
(BIJULIA) 		3401016000NRG24180520230237049 22/05/2023 RAHMUL ANSARI 3401016WL012805 RAHMUL ANSARI 00415 SBIN0014341 228 228 Processed 25/05/2023 1862790810 MR RAHAMUL ANSARI STATE BANK OF INDIA(508548)
43 RATU JH-01-016-004-003/145
(BIJULIA) 		3401016000NRG24180520230237087 22/05/2023 SANGEETA TOPPO 3401016WL012805 SANGEETA TOPPO 00415 SBIN0014341 228 228 Processed 25/05/2023 1862790814 MS SANGEETA TOPPO STATE BANK OF INDIA(508548)
44 RATU JH-01-016-004-003/195
(BIJULIA) 		3401016000NRG24180520230237089 22/05/2023 GANGA ORAON 3401016WL012805 GANGA ORAON 00415 SBIN0014341 228 228 Processed 25/05/2023 1862790813 MR GANGA ORAON STATE BANK OF INDIA(508548)
SubTotal 912 912
45 RATU JH-01-016-004-003/120
(BIJULIA) 		3401016000NRG24180520230237082 22/05/2023 SATISH KACHHAP 3401016WL012805 SATISH KACHHAP 00468 UBIN0915874 228 228 Processed 25/05/2023 1862790832 SATISH KACHHAP SO LOHA KACHHAP UNION BANK OF INDIA(508500)
46 RATU JH-01-016-004-003/124
(BIJULIA) 		3401016000NRG24180520230237083 22/05/2023 SUNNY TIRKEY 3401016WL012805 SUNNY TIRKEY 00468 UBIN0915874 228 228 Processed 25/05/2023 1862790807 MR SUNNY TIRKEY STATE BANK OF INDIA(508548)
47 RATU JH-01-016-004-003/161
(BIJULIA) 		3401016000NRG24180520230237088 22/05/2023 SUNIL ORAON 3401016WL012805 SUNIL ORAON 00468 UBIN0915874 228 228 Processed 25/05/2023 1862790806 MR SUNIL ORAO STATE BANK OF INDIA(508548)
48 RATU JH-01-016-004-003/720
(BIJULIA) 		3401016000NRG24180520230237099 22/05/2023 PRAMOD ORAON 3401016WL012805 PRAMOD ORAON 00468 UBIN0915874 228 228 Processed 25/05/2023 1862790803 PRAMOD ORAON CANARA BANK(508532)
SubTotal 912 912
49 RATU JH-01-016-004-001/645
(BIJULIA) 		3401016000NRG24180520230237060 22/05/2023 IRSAD ANSARI 3401016WL012805 IRSAD ANSARI 00695 SBIN0RRVCGB 228 228 Processed 25/05/2023 1862790845 Mr. IRSAD ANSARI VANANCHAL GRAMIN BANK(607210)
50 RATU JH-01-016-004-001/645
(BIJULIA) 		3401016000NRG24180520230237061 22/05/2023 SABINA PARWEEN 3401016WL012805 SABINA PARWEEN 00695 SBIN0RRVCGB 228 228 Processed 26/05/2023 1862790846 SABINA PERWEEN INDIAN OVERSEAS BANK(508541)
51 RATU JH-01-016-004-002/228
(BIJULIA) 		3401016000NRG24180520230237064 22/05/2023 SITARAM MAHLI 3401016WL012805 SITARAM MAHLI 00695 SBIN0RRVCGB 228 228 Processed 25/05/2023 1862790809 Mr. SITARAM MAHLI VANANCHAL GRAMIN BANK(607210)
52 RATU JH-01-016-004-002/732
(BIJULIA) 		3401016000NRG24180520230237073 22/05/2023 VIKASH KUMAR SAHU 3401016WL012805 VIKASH KUMAR SAHU 00695 SBIN0RRVCGB 228 228 Processed 25/05/2023 1862790854 Mr. VIKAS KUMAR SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 912 912
Total 14136 14136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_220523APB_FTO_149694 Bank of Baroda BARB0RATUCH Ratu 456
2 RATU JH3401016004_220523APB_FTO_149694 BANK OF INDIA BKID0004695 KATHITAND 684
3 RATU JH3401016004_220523APB_FTO_149694 BANK OF INDIA BKID0004945 RATU 3648
4 RATU JH3401016004_220523APB_FTO_149694 Canara Bank CNRB0003907 SIMALIYA 4332
5 RATU JH3401016004_220523APB_FTO_149694 Canara Bank CNRB0005362 BIRSA CHOWK 228
6 RATU JH3401016004_220523APB_FTO_149694 Canara Bank CNRB0017523 RANCHI KUTCHERI ROAD 228
7 RATU JH3401016004_220523APB_FTO_149694 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 228
8 RATU JH3401016004_220523APB_FTO_149694 Central Bank Of India CBIN0284871 Ratu 912
9 RATU JH3401016004_220523APB_FTO_149694 IDBI Bank IBKL0001260 SINGH MORE 228
10 RATU JH3401016004_220523APB_FTO_149694 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 228
11 RATU JH3401016004_220523APB_FTO_149694 Punjab National Bank PUNB0194320 Kathalmore 228
12 RATU JH3401016004_220523APB_FTO_149694 State Bank of India SBIN0014341 RATU 912
13 RATU JH3401016004_220523APB_FTO_149694 Union Bank of India UBIN0915874 Ratu 912
14 RATU JH3401016004_220523APB_FTO_149694 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 912

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