Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:59:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_190423APB_FTO_34869
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) 		3401016000NRG24Z190420230051672 19/04/2023 PREM CHANDAR SAHU 3401016WL002762 PREM CHANDAR SAHU 00048 BKID0004695 54 54 Processed 21/04/2023 S92824067 PREM CHANDRA SAHU BANK OF INDIA(508505)
2 RATU JH-01-016-004-002/483
(BIJULIA) 		3401016000NRG24Z190420230051778 19/04/2023 ARIF ANSARI 3401016WL002769 ARIF ANSARI 00048 BKID0004695 162 162 Processed 21/04/2023 S92824067 ARIF ANSARI CANARA BANK(508532)
3 RATU JH-01-016-004-002/483
(BIJULIA) 		3401016000NRG24Z190420230051777 19/04/2023 ASIF ANSARI 3401016WL002769 ASIF ANSARI 00048 BKID0004695 162 162 Processed 21/04/2023 S92824067 ASIF ANSARI BANK OF INDIA(508505)
4 RATU JH-01-016-004-003/570
(BIJULIA) 		3401016000NRG24Z190420230051781 19/04/2023 SANDEEP ORAON 3401016WL002769 SANDEEP ORAON 00048 BKID0004695 162 162 Processed 21/04/2023 S92824067 SANDEEP ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-004-003/570
(BIJULIA) 		3401016000NRG24Z190420230051782 19/04/2023 SUDHA KUMARI 3401016WL002769 SUDHA KUMARI 00048 BKID0004695 162 162 Processed 21/04/2023 S92824067 Miss. SUDHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 702 702
6 RATU JH-01-016-004-001/15
(BIJULIA) 		3401016000NRG24Z190420230051584 19/04/2023 SOMA ORAON 3401016WL002754 SOMA ORAON 00048 BKID0004945 162 162 Processed 21/04/2023 S92824067 SOMA ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-004-001/16
(BIJULIA) 		3401016000NRG24Z190420230051669 19/04/2023 MUNNI DEVI 3401016WL002762 MUNNI DEVI 00048 BKID0004945 54 54 Processed 21/04/2023 S92824067 MUNNI DEVI CANARA BANK(508532)
8 RATU JH-01-016-004-001/556
(BIJULIA) 		3401016000NRG24Z190420230051586 19/04/2023 ANIL ORAON 3401016WL002754 ANIL ORAON 00048 BKID0004945 162 162 Processed 21/04/2023 S92824067 ANIL ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-004-001/608
(BIJULIA) 		3401016000NRG24Z190420230051744 19/04/2023 TOSIL ANSARI 3401016WL002766 TOSIL ANSARI 00048 BKID0004945 27 27 Processed 21/04/2023 S92824067 TOSIL ANSARI BANK OF INDIA(508505)
10 RATU JH-01-016-004-001/621
(BIJULIA) 		3401016000NRG24Z190420230051587 19/04/2023 ANUPA DEVI 3401016WL002754 ANUPA DEVI 00048 BKID0004945 162 162 Processed 21/04/2023 S92824067 ANUPA DEVI CANARA BANK(508532)
11 RATU JH-01-016-004-001/621
(BIJULIA) 		3401016000NRG24Z190420230051588 19/04/2023 OM PRAKASH KERKETTA 3401016WL002754 OM PRAKASH KERKETTA 00048 BKID0004945 162 162 Processed 21/04/2023 S92824067 OM PRAKASH KERKETTA BANK OF INDIA(508505)
12 RATU JH-01-016-004-001/625
(BIJULIA) 		3401016000NRG24Z190420230051670 19/04/2023 BANDHU ORAON 3401016WL002762 BANDHU ORAON 00048 BKID0004945 54 54 Processed 21/04/2023 S92824067 BANDHU ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-004-001/633
(BIJULIA) 		3401016000NRG24Z190420230051671 19/04/2023 HIRAMUNI KUMARI 3401016WL002762 HIRAMUNI KUMARI 00048 BKID0004945 54 54 Processed 21/04/2023 S92824067 MRS HIRAMUNI KUMARI STATE BANK OF INDIA(508548)
14 RATU JH-01-016-004-001/638
(BIJULIA) 		3401016000NRG24Z190420230051592 19/04/2023 MUNITA ORAIN 3401016WL002754 MUNITA ORAIN 00048 BKID0004945 162 162 Processed 21/04/2023 S92824067 MUNITA ORAIN PUNJAB NATIONAL BANK(508568)
15 RATU JH-01-016-004-002/216
(BIJULIA) 		3401016000NRG24Z190420230051674 19/04/2023 ANIMA TIRKEY 3401016WL002762 ANIMA TIRKEY 00048 BKID0004945 54 54 Processed 21/04/2023 S92824067 ANIMA TIRKEY VANANCHAL GRAMIN BANK(607210)
16 RATU JH-01-016-004-002/216
(BIJULIA) 		3401016000NRG24Z190420230051675 19/04/2023 BAJRANG ORAON 3401016WL002762 BAJRANG ORAON 00048 BKID0004945 54 54 Processed 21/04/2023 S92824067 BAJARANG ORAON S/O BIGAL ORAON UCO BANK(607066)
17 RATU JH-01-016-004-002/224
(BIJULIA) 		3401016000NRG24Z190420230051593 19/04/2023 KAMLA DEVI 3401016WL002754 KAMLA DEVI 00048 BKID0004945 162 162 Processed 21/04/2023 S92824067 KAMLA DEVI ILLITERATE RTI BANK OF INDIA(508505)
18 RATU JH-01-016-004-003/136
(BIJULIA) 		3401016000NRG24Z190420230051779 19/04/2023 RAMESH ORAON 3401016WL002769 RAMESH ORAON 00048 BKID0004945 81 81 Processed 21/04/2023 S92824067 RAMESH ORAON BANK OF INDIA(508505)
19 RATU JH-01-016-004-003/537
(BIJULIA) 		3401016000NRG24Z190420230051780 19/04/2023 DINESH ORAON 3401016WL002769 DINESH ORAON 00048 BKID0004945 81 81 Processed 21/04/2023 S92824067 DINESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1431 1431
20 RATU JH-01-016-004-001/140
(BIJULIA) 		3401016000NRG24Z190420230051583 19/04/2023 ANIL ORAON 3401016WL002754 ANIL ORAON 00078 CNRB0003907 162 162 Processed 21/04/2023 S92824067 MR ANIL ORAON STATE BANK OF INDIA(508548)
21 RATU JH-01-016-004-001/308
(BIJULIA) 		3401016000NRG24Z190420230051585 19/04/2023 ANUJ ORAON 3401016WL002754 ANUJ ORAON 00078 CNRB0003907 162 162 Processed 21/04/2023 S92824067 MR ANUJ ORAON STATE BANK OF INDIA(508548)
22 RATU JH-01-016-004-001/629
(BIJULIA) 		3401016000NRG24Z190420230051591 19/04/2023 KANTI TIGGA 3401016WL002754 KANTI TIGGA 00078 CNRB0003907 162 162 Processed 21/04/2023 S92824067 KANTI TIGGA CANARA BANK(508532)
23 RATU JH-01-016-004-002/132
(BIJULIA) 		3401016000NRG24Z190420230051776 19/04/2023 ASHOK BAITHA 3401016WL002769 ASHOK BAITHA 00078 CNRB0003907 162 162 Processed 21/04/2023 S92824067 ASHOK BAITHA CANARA BANK(508532)
24 RATU JH-01-016-004-002/132
(BIJULIA) 		3401016000NRG24Z190420230051775 19/04/2023 MUNNI DEVI 3401016WL002769 MUNNI DEVI 00078 CNRB0003907 162 162 Processed 21/04/2023 S92824067 MUNNI DEVI CANARA BANK(508532)
25 RATU JH-01-016-004-002/198
(BIJULIA) 		3401016000NRG24Z190420230051673 19/04/2023 RAJ KUMAR SWARNKAR 3401016WL002762 RAJ KUMAR SWARNKAR 00078 CNRB0003907 54 54 Processed 21/04/2023 S92824067 RAJ KUMAR SWARNKAR BANK OF INDIA(508505)
26 RATU JH-01-016-004-002/233
(BIJULIA) 		3401016000NRG24Z190420230051676 19/04/2023 BILASO DEVI 3401016WL002762 BILASO DEVI 00078 CNRB0003907 54 54 Processed 21/04/2023 S92824067 BILASO DEVI CANARA BANK(508532)
SubTotal 918 918
27 RATU JH-01-016-004-001/622
(BIJULIA) 		3401016000NRG24Z190420230051589 19/04/2023 ANITA DEVI 3401016WL002754 ANITA DEVI 00078 CNRB0004622 162 162 Processed 21/04/2023 S92824067 MRS MUNNA ORAON STATE BANK OF INDIA(508548)
28 RATU JH-01-016-004-001/629
(BIJULIA) 		3401016000NRG24Z190420230051590 19/04/2023 PRIYANKA TIGGA 3401016WL002754 PRIYANKA TIGGA 00078 CNRB0004622 162 162 Rejected 21/04/2023 S92824067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 324 324
29 RATU JH-01-016-004-002/388
(BIJULIA) 		3401016000NRG24Z190420230051594 19/04/2023 MUNNI TRIKEY 3401016WL002754 MUNNI TRIKEY 00089 CBIN0284871 162 162 Processed 21/04/2023 S92824067 Mrs. MUNNI ORAIN CENTRAL BANK OF INDIA(607115)
30 RATU JH-01-016-004-002/44
(BIJULIA) 		3401016000NRG24Z190420230051746 19/04/2023 SHAKUN KUMARI 3401016WL002766 SHAKUN KUMARI 00089 CBIN0284871 27 27 Processed 21/04/2023 S92824067 Miss. SHAKUN KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 189 189
31 RATU JH-01-016-004-002/228
(BIJULIA) 		3401016000NRG24Z190420230051745 19/04/2023 SURAJ KUMAR MAHLI 3401016WL002766 SURAJ KUMAR MAHLI 00415 SBIN0014341 108 108 Processed 21/04/2023 S92824067 MR SURAJ KUMAR MAHLI STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_190423APB_FTO_34869 BANK OF INDIA BKID0004695 KATHITAND 702
2 RATU JH3401016004_190423APB_FTO_34869 BANK OF INDIA BKID0004945 RATU 1431
3 RATU JH3401016004_190423APB_FTO_34869 Canara Bank CNRB0003907 SIMALIYA 918
4 RATU JH3401016004_190423APB_FTO_34869 Canara Bank CNRB0004622 Banhara Ranchi 324
5 RATU JH3401016004_190423APB_FTO_34869 Central Bank Of India CBIN0284871 Ratu 189
6 RATU JH3401016004_190423APB_FTO_34869 State Bank of India SBIN0014341 RATU 108

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