Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:43:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_280224APB_FTO_968429
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) 		3401016000NRG24270220241737311 28/02/2024 PUMPI KISPOTTA 3401016WL107988 PUMPI KISPOTTA 00048 BKID0004695 912 912 Processed 12/04/2024 2894616922 PUMPI KISPOTTA PUNJAB NATIONAL BANK(508568)
2 RATU JH-01-016-004-002/509
(BIJULIA) 		3401016000NRG24270220241737924 28/02/2024 PUMPI KISPOTTA 3401016WL108019 PUMPI KISPOTTA 00048 BKID0004695 684 684 Processed 12/04/2024 2894616923 PUMPI KISPOTTA PUNJAB NATIONAL BANK(508568)
3 RATU JH-01-016-004-002/530
(BIJULIA) 		3401016004NRG24270220241736312 28/02/2024 MADAN MAHTO 3401016004WL107924 MADAN MAHTO 00048 BKID0004695 228 228 Processed 12/04/2024 2894616920 MADAN MAHTO BANK OF INDIA(508505)
4 RATU JH-01-016-004-002/55
(BIJULIA) 		3401016000NRG24270220241737314 28/02/2024 LAILA KHATUN 3401016WL107988 LAILA KHATUN 00048 BKID0004695 912 912 Processed 12/04/2024 2894616921 LAILA KHATUN BANK OF INDIA(508505)
5 RATU JH-01-016-004-003/129
(BIJULIA) 		3401016000NRG24270220241737733 28/02/2024 KARAN TIRKEY 3401016WL108010 KARAN TIRKEY 00048 BKID0004695 228 228 Processed 12/04/2024 2894616936 KARAN TIRKEY BANK OF INDIA(508505)
6 RATU JH-01-016-004-003/576
(BIJULIA) 		3401016000NRG24270220241737325 28/02/2024 GOMAYA ORAON 3401016WL107988 GOMAYA ORAON 00048 BKID0004695 684 684 Processed 12/04/2024 2894616937 MR GOMAYA OARON STATE BANK OF INDIA(508548)
SubTotal 3648 3648
7 RATU JH-01-016-004-002/749
(BIJULIA) 		3401016004NRG24270220241736313 28/02/2024 ARTI KUMARI 3401016004WL107924 ARTI KUMARI 00048 BKID0004877 228 228 Processed 12/04/2024 2894616924 ARTI KUMARI BANK OF INDIA(508505)
SubTotal 228 228
8 RATU JH-01-016-004-002/233
(BIJULIA) 		3401016000NRG24270220241737304 28/02/2024 SULENDRA KUMAR 3401016WL107988 SULENDRA KUMAR 00048 BKID0004945 228 228 Processed 12/04/2024 2894616926 Mr. BHARAT MAHTO CENTRAL BANK OF INDIA(607115)
9 RATU JH-01-016-004-002/37
(BIJULIA) 		3401016000NRG24270220241737306 28/02/2024 PAWAN MAHTO 3401016WL107988 PAWAN MAHTO 00048 BKID0004945 228 228 Processed 12/04/2024 2894616927 PAWAN MAHTO IDBI BANK(607095)
10 RATU JH-01-016-004-002/391
(BIJULIA) 		3401016000NRG24270220241737307 28/02/2024 HAMID ANSARI 3401016WL107988 HAMID ANSARI 00048 BKID0004945 912 912 Processed 12/04/2024 2894616935 HAMID ANSARI BANK OF INDIA(508505)
11 RATU JH-01-016-004-002/45
(BIJULIA) 		3401016000NRG24270220241737308 28/02/2024 REJAK ANSARI 3401016WL107988 REJAK ANSARI 00048 BKID0004945 912 912 Processed 12/04/2024 2894616925 RAJAK ANSARI CANARA BANK(508532)
12 RATU JH-01-016-004-002/509
(BIJULIA) 		3401016000NRG24270220241737310 28/02/2024 LALIT ORAON 3401016WL107988 LALIT ORAON 00048 BKID0004945 912 912 Processed 12/04/2024 2894616934 LALIT ORAON CANARA BANK(508532)
13 RATU JH-01-016-004-002/509
(BIJULIA) 		3401016000NRG24270220241737923 28/02/2024 LALIT ORAON 3401016WL108019 LALIT ORAON 00048 BKID0004945 684 684 Processed 12/04/2024 2894616933 LALIT ORAON CANARA BANK(508532)
SubTotal 3876 3876
14 RATU JH-01-016-004-002/603
(BIJULIA) 		3401016000NRG24270220241737936 28/02/2024 MANJU DEVI 3401016WL108022 MANJU DEVI 00078 CNRB0001873 684 684 Processed 12/04/2024 2894616913 MANJU DEVI CANARA BANK(508532)
15 RATU JH-01-016-004-002/603
(BIJULIA) 		3401016000NRG24270220241737316 28/02/2024 MANJU DEVI 3401016WL107988 MANJU DEVI 00078 CNRB0001873 912 912 Processed 12/04/2024 2894616912 MANJU DEVI CANARA BANK(508532)
SubTotal 1596 1596
16 RATU JH-01-016-004-002/233
(BIJULIA) 		3401016000NRG24270220241737305 28/02/2024 BILASO DEVI 3401016WL107988 BILASO DEVI 00078 CNRB0003907 228 228 Processed 12/04/2024 2894616943 BILASO DEVI CANARA BANK(508532)
17 RATU JH-01-016-004-002/45
(BIJULIA) 		3401016000NRG24270220241737309 28/02/2024 MORJA KHATOON 3401016WL107988 MORJA KHATOON 00078 CNRB0003907 912 912 Processed 12/04/2024 2894616940 MONJA KHATOON BANK OF INDIA(508505)
18 RATU JH-01-016-004-002/539
(BIJULIA) 		3401016000NRG24270220241737312 28/02/2024 SANGITA DEVI 3401016WL107988 SANGITA DEVI 00078 CNRB0003907 228 228 Processed 12/04/2024 2894616939 SANGITA DEVI CANARA BANK(508532)
19 RATU JH-01-016-004-002/55
(BIJULIA) 		3401016000NRG24270220241737313 28/02/2024 RASID ANSARI 3401016WL107988 RASID ANSARI 00078 CNRB0003907 912 912 Processed 12/04/2024 2894616919 ABDUL RASID ANSARI CANARA BANK(508532)
20 RATU JH-01-016-004-002/589
(BIJULIA) 		3401016000NRG24270220241737315 28/02/2024 YOGENDRA MAHTO 3401016WL107988 YOGENDRA MAHTO 00078 CNRB0003907 912 912 Processed 12/04/2024 2894616942 YOGENDRA MAHTO CANARA BANK(508532)
21 RATU JH-01-016-004-002/589
(BIJULIA) 		3401016000NRG24270220241737935 28/02/2024 YOGENDRA MAHTO 3401016WL108022 YOGENDRA MAHTO 00078 CNRB0003907 684 684 Processed 12/04/2024 2894616941 YOGENDRA MAHTO CANARA BANK(508532)
22 RATU JH-01-016-004-002/743
(BIJULIA) 		3401016000NRG24270220241737937 28/02/2024 LALITA DEVI 3401016WL108022 LALITA DEVI 00078 CNRB0003907 684 684 Processed 12/04/2024 2894616918 LALITA DEVI CANARA BANK(508532)
23 RATU JH-01-016-004-002/743
(BIJULIA) 		3401016000NRG24270220241737317 28/02/2024 LALITA DEVI 3401016WL107988 LALITA DEVI 00078 CNRB0003907 912 912 Processed 12/04/2024 2894616917 LALITA DEVI CANARA BANK(508532)
24 RATU JH-01-016-004-002/752
(BIJULIA) 		3401016000NRG24270220241737318 28/02/2024 SHAMA PRAWEEN 3401016WL107988 SHAMA PRAWEEN 00078 CNRB0003907 912 912 Processed 12/04/2024 2894616931 SAMA PARVIN BANK OF BARODA(606985)
25 RATU JH-01-016-004-002/753
(BIJULIA) 		3401016000NRG24270220241737319 28/02/2024 MUKHTAR ANSARI 3401016WL107988 MUKHTAR ANSARI 00078 CNRB0003907 912 912 Processed 12/04/2024 2894616938 MUKHTAR ANSARI CANARA BANK(508532)
26 RATU JH-01-016-004-002/89
(BIJULIA) 		3401016000NRG24270220241737320 28/02/2024 LALIT KUMAR 3401016WL107988 LALIT KUMAR 00078 CNRB0003907 912 912 Processed 12/04/2024 2894616915 LALIT KUMAR CANARA BANK(508532)
27 RATU JH-01-016-004-002/89
(BIJULIA) 		3401016000NRG24270220241737938 28/02/2024 LALIT KUMAR 3401016WL108022 LALIT KUMAR 00078 CNRB0003907 684 684 Processed 12/04/2024 2894616916 LALIT KUMAR CANARA BANK(508532)
SubTotal 8892 8892
28 RATU JH-01-016-004-002/214
(BIJULIA) 		3401016000NRG24270220241737303 28/02/2024 ARJUN KUMAR MAHTO 3401016WL107988 ARJUN KUMAR MAHTO 00177 IOBA0003711 228 228 Processed 13/04/2024 2894616944 ARJUN KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 228 228
29 RATU JH-01-016-004-003/328
(BIJULIA) 		3401016000NRG24270220241737323 28/02/2024 RAM OROAN 3401016WL107988 RAM OROAN 00415 SBIN0002992 684 684 Processed 12/04/2024 2894616945 RAM ORAON STATE BANK OF INDIA(508548)
SubTotal 684 684
30 RATU JH-01-016-004-003/328
(BIJULIA) 		3401016000NRG24270220241737324 28/02/2024 URMILA ORAON 3401016WL107988 URMILA ORAON 00415 SBIN0014341 684 684 Processed 13/04/2024 2894616914 URMILA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
31 RATU JH-01-016-004-003/124
(BIJULIA) 		3401016000NRG24270220241737321 28/02/2024 SUNNY TIRKEY 3401016WL107988 SUNNY TIRKEY 00468 UBIN0915874 684 684 Processed 12/04/2024 2894616911 MR SUNNY TIRKEY STATE BANK OF INDIA(508548)
32 RATU JH-01-016-004-003/205
(BIJULIA) 		3401016000NRG24270220241737322 28/02/2024 CHAMPA ORAON 3401016WL107988 CHAMPA ORAON 00468 UBIN0915874 912 912 Processed 12/04/2024 2894616929 MR CHAMPA ORAIN STATE BANK OF INDIA(508548)
33 RATU JH-01-016-004-003/205
(BIJULIA) 		3401016000NRG24270220241737927 28/02/2024 CHAMPA ORAON 3401016WL108020 CHAMPA ORAON 00468 UBIN0915874 684 684 Processed 12/04/2024 2894616930 MR CHAMPA ORAIN STATE BANK OF INDIA(508548)
34 RATU JH-01-016-004-003/581
(BIJULIA) 		3401016000NRG24270220241737326 28/02/2024 NISHI TIRKEY 3401016WL107988 NISHI TIRKEY 00468 UBIN0915874 684 684 Processed 12/04/2024 2894616928 NISHI TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
35 RATU JH-01-016-004-002/749
(BIJULIA) 		3401016004NRG24270220241736314 28/02/2024 RITIK KUMAR 3401016004WL107924 RITIK KUMAR 00695 SBIN0RRVCGB 228 228 Processed 12/04/2024 2894616932 Mr. RITIK KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 23028 23028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_280224APB_FTO_968429 BANK OF INDIA BKID0004695 KATHITAND 3648
2 RATU JH3401016004_280224APB_FTO_968429 BANK OF INDIA BKID0004877 GARIKALAN 228
3 RATU JH3401016004_280224APB_FTO_968429 BANK OF INDIA BKID0004945 RATU 3876
4 RATU JH3401016004_280224APB_FTO_968429 Canara Bank CNRB0001873 KAMRE 1596
5 RATU JH3401016004_280224APB_FTO_968429 Canara Bank CNRB0003907 SIMALIYA 8892
6 RATU JH3401016004_280224APB_FTO_968429 Indian Overseas Bank IOBA0003711 NAGRI 228
7 RATU JH3401016004_280224APB_FTO_968429 State Bank of India SBIN0002992 PATRATU 684
8 RATU JH3401016004_280224APB_FTO_968429 State Bank of India SBIN0014341 RATU 684
9 RATU JH3401016004_280224APB_FTO_968429 Union Bank of India UBIN0915874 Ratu 2964
10 RATU JH3401016004_280224APB_FTO_968429 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 228

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