Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:16:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_210623APB_FTO_260578
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) 		3401016000NRG24Z160620230478563 21/06/2023 SADDAM ANSARI 3401016WL026149 SADDAM ANSARI 00048 BKID0004695 54 54 Processed 22/06/2023 S41366827 SADDAM ANSARI BANK OF INDIA(508505)
SubTotal 54 54
2 RATU JH-01-016-004-001/15
(BIJULIA) 		3401016000NRG24Z160620230478495 21/06/2023 SOMA ORAON 3401016WL026147 SOMA ORAON 00048 BKID0004945 162 162 Processed 22/06/2023 S41366827 SOMA ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-004-001/16
(BIJULIA) 		3401016000NRG24Z160620230478496 21/06/2023 MUNNI DEVI 3401016WL026147 MUNNI DEVI 00048 BKID0004945 162 162 Processed 22/06/2023 S41366827 MUNNI DEVI CANARA BANK(508532)
4 RATU JH-01-016-004-001/16
(BIJULIA) 		3401016000NRG24Z160620230478497 21/06/2023 SABITA KUMARI 3401016WL026147 SABITA KUMARI 00048 BKID0004945 162 162 Processed 22/06/2023 S41366827 SABITA KUMARI BANK OF INDIA(508505)
5 RATU JH-01-016-004-001/374
(BIJULIA) 		3401016000NRG24Z160620230478542 21/06/2023 HINDIYA ORAIN 3401016WL026149 HINDIYA ORAIN 00048 BKID0004945 54 54 Processed 22/06/2023 S41366827 HINDIYA ORAIN BANK OF INDIA(508505)
6 RATU JH-01-016-004-001/437
(BIJULIA) 		3401016000NRG24Z160620230478548 21/06/2023 JUBER ANSARI 3401016WL026149 JUBER ANSARI 00048 BKID0004945 54 54 Processed 22/06/2023 S41366827 JUBAIR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
7 RATU JH-01-016-004-001/556
(BIJULIA) 		3401016000NRG24Z160620230478499 21/06/2023 ANIL ORAON 3401016WL026147 ANIL ORAON 00048 BKID0004945 162 162 Processed 22/06/2023 S41366827 ANIL ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-004-001/608
(BIJULIA) 		3401016000NRG24Z160620230478549 21/06/2023 TOSIL ANSARI 3401016WL026149 TOSIL ANSARI 00048 BKID0004945 54 54 Processed 22/06/2023 S41366827 TOSIL ANSARI BANK OF INDIA(508505)
9 RATU JH-01-016-004-001/612
(BIJULIA) 		3401016000NRG24Z160620230478552 21/06/2023 PARVEJ ANSARI 3401016WL026149 PARVEJ ANSARI 00048 BKID0004945 54 54 Processed 22/06/2023 S41366827 PARVEJ ANSARI BANK OF INDIA(508505)
10 RATU JH-01-016-004-001/612
(BIJULIA) 		3401016000NRG24Z160620230478553 21/06/2023 SABANA KHATUN 3401016WL026149 SABANA KHATUN 00048 BKID0004945 54 54 Processed 22/06/2023 S41366827 MRS SABNA KHATUN STATE BANK OF INDIA(508548)
11 RATU JH-01-016-004-001/625
(BIJULIA) 		3401016000NRG24Z160620230478500 21/06/2023 BANDHU ORAON 3401016WL026147 BANDHU ORAON 00048 BKID0004945 162 162 Processed 22/06/2023 S41366827 BANDHU ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-004-001/633
(BIJULIA) 		3401016000NRG24Z160620230478382 21/06/2023 HIRAMUNI KUMARI 3401016WL026144 HIRAMUNI KUMARI 00048 BKID0004945 54 54 Processed 22/06/2023 S41366827 MRS HIRAMUNI KUMARI STATE BANK OF INDIA(508548)
13 RATU JH-01-016-004-001/638
(BIJULIA) 		3401016000NRG24Z160620230478501 21/06/2023 MUNITA ORAIN 3401016WL026147 MUNITA ORAIN 00048 BKID0004945 162 162 Processed 22/06/2023 S41366827 MUNITA ORAIN PUNJAB NATIONAL BANK(508568)
14 RATU JH-01-016-004-001/644
(BIJULIA) 		3401016000NRG24Z160620230478555 21/06/2023 BIRASMANI DEVI 3401016WL026149 BIRASMANI DEVI 00048 BKID0004945 54 54 Processed 22/06/2023 S41366827 BIRASAMANI DEVI BANK OF INDIA(508505)
15 RATU JH-01-016-004-001/646
(BIJULIA) 		3401016000NRG24Z160620230478557 21/06/2023 IDRISH ANSARI 3401016WL026149 IDRISH ANSARI 00048 BKID0004945 54 54 Processed 22/06/2023 S41366827 IDRISH ANSARI BANK OF INDIA(508505)
16 RATU JH-01-016-004-002/731
(BIJULIA) 		3401016000NRG24Z160620230478384 21/06/2023 RAMESH NATH MISHRA 3401016WL026144 RAMESH NATH MISHRA 00048 BKID0004945 54 54 Processed 22/06/2023 S41366827 RAMESH NATH MISHRA SO LATE LAKSHMAN NATH PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
17 RATU JH-01-016-004-001/648
(BIJULIA) 		3401016000NRG24Z160620230478558 21/06/2023 DHANESHWAR URANV 3401016WL026149 DHANESHWAR URANV 00078 CNRB0001873 54 54 Processed 22/06/2023 S41366827 DHANESHWAR ORAON CANARA BANK(508532)
SubTotal 54 54
18 RATU JH-01-016-004-001/140
(BIJULIA) 		3401016000NRG24Z160620230478494 21/06/2023 ANIL ORAON 3401016WL026147 ANIL ORAON 00078 CNRB0003907 162 162 Processed 22/06/2023 S41366827 MR ANIL ORAON STATE BANK OF INDIA(508548)
19 RATU JH-01-016-004-001/16
(BIJULIA) 		3401016000NRG24Z160620230478498 21/06/2023 KABITA KUMARI 3401016WL026147 KABITA KUMARI 00078 CNRB0003907 162 162 Processed 22/06/2023 S41366827 KABITA KUMARI CANARA BANK(508532)
20 RATU JH-01-016-004-001/395
(BIJULIA) 		3401016000NRG24Z160620230478544 21/06/2023 SHYAM BIHARI LOHRA 3401016WL026149 SHYAM BIHARI LOHRA 00078 CNRB0003907 54 54 Processed 22/06/2023 S41366827 SHYAM BIHARI LOHRA CANARA BANK(508532)
21 RATU JH-01-016-004-001/395
(BIJULIA) 		3401016000NRG24Z160620230478545 21/06/2023 SURAJ LOHRA 3401016WL026149 SURAJ LOHRA 00078 CNRB0003907 54 54 Processed 22/06/2023 S41366827 SURAJ LOHRA CANARA BANK(508532)
22 RATU JH-01-016-004-001/608
(BIJULIA) 		3401016000NRG24Z160620230478550 21/06/2023 SUFEDA KHATOON 3401016WL026149 SUFEDA KHATOON 00078 CNRB0003907 54 54 Processed 22/06/2023 S41366827 SUFEDA KHATOON CANARA BANK(508532)
23 RATU JH-01-016-004-001/612
(BIJULIA) 		3401016000NRG24Z160620230478551 21/06/2023 tabrez ansari 3401016WL026149 tabrez ansari 00078 CNRB0003907 54 54 Processed 22/06/2023 S41366827 TABAREJ ANSARI CANARA BANK(508532)
24 RATU JH-01-016-004-001/629
(BIJULIA) 		3401016000NRG24Z160620230478381 21/06/2023 KANTI TIGGA 3401016WL026144 KANTI TIGGA 00078 CNRB0003907 54 54 Processed 22/06/2023 S41366827 KANTI TIGGA CANARA BANK(508532)
25 RATU JH-01-016-004-002/644
(BIJULIA) 		3401016000NRG24Z160620230478564 21/06/2023 SAMIDA PARWEEN 3401016WL026149 SAMIDA PARWEEN 00078 CNRB0003907 54 54 Processed 22/06/2023 S41366827 SAMIDA PARWEEN CANARA BANK(508532)
26 RATU JH-01-016-004-002/649
(BIJULIA) 		3401016000NRG24Z160620230478565 21/06/2023 JAMILA KHATOON 3401016WL026149 JAMILA KHATOON 00078 CNRB0003907 54 54 Processed 22/06/2023 S41366827 JAMILA KHATOON CANARA BANK(508532)
27 RATU JH-01-016-004-003/557
(BIJULIA) 		3401016000NRG24Z160620230478503 21/06/2023 ETWA ORAON 3401016WL026147 ETWA ORAON 00078 CNRB0003907 162 162 Processed 22/06/2023 S41366827 ETWA ORAON CANARA BANK(508532)
28 RATU JH-01-016-004-003/577
(BIJULIA) 		3401016000NRG24Z160620230478385 21/06/2023 SIMA KUMARI KACHHAP 3401016WL026144 SIMA KUMARI KACHHAP 00078 CNRB0003907 54 54 Processed 22/06/2023 S41366827 SIMA KUMARI KACHHAP CANARA BANK(508532)
SubTotal 918 918
29 RATU JH-01-016-004-001/622
(BIJULIA) 		3401016000NRG24Z160620230478380 21/06/2023 ANITA DEVI 3401016WL026144 ANITA DEVI 00078 CNRB0004622 54 54 Processed 22/06/2023 S41366827 MRS MUNNA ORAON STATE BANK OF INDIA(508548)
SubTotal 54 54
30 RATU JH-01-016-004-002/733
(BIJULIA) 		3401016000NRG24Z160620230478569 21/06/2023 SHIV PRASAD SAHU 3401016WL026149 SHIV PRASAD SAHU 00078 CNRB0005362 54 54 Processed 22/06/2023 S41366827 SHIV PRASAD SAHU CANARA BANK(508532)
SubTotal 54 54
31 RATU JH-01-016-004-001/150
(BIJULIA) 		3401016000NRG24Z160620230478540 21/06/2023 ANJU DEVI 3401016WL026149 ANJU DEVI 00078 CNRB0017523 54 54 Processed 22/06/2023 S41366827 ANJU DEVI BANK OF INDIA(508505)
SubTotal 54 54
32 RATU JH-01-016-004-002/371
(BIJULIA) 		3401016000NRG24Z160620230478561 21/06/2023 RAMESH MAHTO 3401016WL026149 RAMESH MAHTO 00089 CBIN0284871 54 54 Processed 22/06/2023 S41366827 Mr. RAMESH MAHTO CENTRAL BANK OF INDIA(607115)
33 RATU JH-01-016-004-002/377
(BIJULIA) 		3401016000NRG24Z160620230478562 21/06/2023 DHANRAJ SHAHU 3401016WL026149 DHANRAJ SHAHU 00089 CBIN0284871 54 54 Processed 22/06/2023 S41366827 Mr. DHANRAJ SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 108 108
34 RATU JH-01-016-004-002/733
(BIJULIA) 		3401016000NRG24Z160620230478570 21/06/2023 PINKI KUMARI 3401016WL026149 PINKI KUMARI 00165 IBKL0001260 54 54 Processed 22/06/2023 S41366827 PINKI KUMARI IDBI BANK(607095)
SubTotal 54 54
35 RATU JH-01-016-004-002/732
(BIJULIA) 		3401016000NRG24Z160620230478567 21/06/2023 SAVTRI KUMARI 3401016WL026149 SAVTRI KUMARI 00177 IOBA0003382 54 54 Processed 22/06/2023 S41366827 SAVITRI KUMARI BANK OF INDIA(508505)
SubTotal 54 54
36 RATU JH-01-016-004-001/374
(BIJULIA) 		3401016000NRG24Z160620230478541 21/06/2023 DHURANDHAR ORAON 3401016WL026149 DHURANDHAR ORAON 00415 SBIN0014341 54 54 Processed 22/06/2023 S41366827 MR JAGARNATH ORAON STATE BANK OF INDIA(508548)
37 RATU JH-01-016-004-001/436
(BIJULIA) 		3401016000NRG24Z160620230478547 21/06/2023 RAHMUL ANSARI 3401016WL026149 RAHMUL ANSARI 00415 SBIN0014341 54 54 Processed 22/06/2023 S41366827 MR RAHAMUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 108 108
38 RATU JH-01-016-004-002/344
(BIJULIA) 		3401016000NRG24Z160620230478560 21/06/2023 SANDEEP KUMAR 3401016WL026149 SANDEEP KUMAR 00462 UCBA0003049 54 54 Processed 22/06/2023 S41366827 SANDEEP KUMAR S/O RAMBREET GOPE UCO BANK(607066)
SubTotal 54 54
39 RATU JH-01-016-004-001/433
(BIJULIA) 		3401016000NRG24Z160620230478379 21/06/2023 BASANTI ORAIN 3401016WL026144 BASANTI ORAIN 00468 UBIN0915874 54 54 Processed 22/06/2023 S41366827 BASANTI ORAIN WO MANOJ ORAON UNION BANK OF INDIA(508500)
40 RATU JH-01-016-004-003/578
(BIJULIA) 		3401016000NRG24Z160620230478386 21/06/2023 PAGNI DEVI 3401016WL026144 PAGNI DEVI 00468 UBIN0915874 54 54 Processed 22/06/2023 S41366827 FAGNI DEVI UNION BANK OF INDIA(508500)
SubTotal 108 108
41 RATU JH-01-016-004-001/645
(BIJULIA) 		3401016000NRG24Z160620230478556 21/06/2023 IRSAD ANSARI 3401016WL026149 IRSAD ANSARI 00695 SBIN0RRVCGB 54 54 Processed 22/06/2023 S41366827 Mr. IRSAD ANSARI VANANCHAL GRAMIN BANK(607210)
42 RATU JH-01-016-004-002/228
(BIJULIA) 		3401016000NRG24Z160620230478559 21/06/2023 SITARAM MAHLI 3401016WL026149 SITARAM MAHLI 00695 SBIN0RRVCGB 54 54 Processed 22/06/2023 S41366827 Mr. SITARAM MAHLI VANANCHAL GRAMIN BANK(607210)
43 RATU JH-01-016-004-002/732
(BIJULIA) 		3401016000NRG24Z160620230478566 21/06/2023 VIKASH KUMAR SAHU 3401016WL026149 VIKASH KUMAR SAHU 00695 SBIN0RRVCGB 54 54 Processed 22/06/2023 S41366827 Mr. VIKAS KUMAR SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
Total 3294 3294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_210623APB_FTO_260578 BANK OF INDIA BKID0004695 KATHITAND 54
2 RATU JH3401016004_210623APB_FTO_260578 BANK OF INDIA BKID0004945 RATU 1458
3 RATU JH3401016004_210623APB_FTO_260578 Canara Bank CNRB0001873 KAMRE 54
4 RATU JH3401016004_210623APB_FTO_260578 Canara Bank CNRB0003907 SIMALIYA 918
5 RATU JH3401016004_210623APB_FTO_260578 Canara Bank CNRB0004622 Banhara Ranchi 54
6 RATU JH3401016004_210623APB_FTO_260578 Canara Bank CNRB0005362 BIRSA CHOWK 54
7 RATU JH3401016004_210623APB_FTO_260578 Canara Bank CNRB0017523 RANCHI KUTCHERI ROAD 54
8 RATU JH3401016004_210623APB_FTO_260578 Central Bank Of India CBIN0284871 Ratu 108
9 RATU JH3401016004_210623APB_FTO_260578 IDBI Bank IBKL0001260 SINGH MORE 54
10 RATU JH3401016004_210623APB_FTO_260578 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 54
11 RATU JH3401016004_210623APB_FTO_260578 State Bank of India SBIN0014341 RATU 108
12 RATU JH3401016004_210623APB_FTO_260578 UCO Bank UCBA0003049 GUTWA 54
13 RATU JH3401016004_210623APB_FTO_260578 Union Bank of India UBIN0915874 Ratu 108
14 RATU JH3401016004_210623APB_FTO_260578 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162

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