Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:25:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_160523FTO_130680
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) 		3401016000NRG24150520230217368 16/05/2023 SHAKIL ANSARI 3401016WL011658 SHAKIL ANSARI 00045 BARB0RATUCH 912 912 Processed 20/05/2023 1749612183 SHAKIL ANSARI ()
SubTotal 912 912
2 RATU JH-01-016-004-002/734
(BIJULIA) 		3401016000NRG24150520230217373 16/05/2023 AMARDEEP SAHU 3401016WL011658 AMARDEEP SAHU 00048 BKID0004907 912 912 Processed 20/05/2023 1749612184 AMARDEEP SAHU ()
3 RATU JH-01-016-004-002/734
(BIJULIA) 		3401016000NRG24150520230217374 16/05/2023 ANITA DEVI 3401016WL011658 ANITA DEVI 00048 BKID0004907 912 912 Processed 20/05/2023 1749612185 ANITA DEVI ()
SubTotal 1824 1824
4 RATU JH-01-016-004-001/374
(BIJULIA) 		3401016000NRG24150520230217342 16/05/2023 SANGITA KUMARI 3401016WL011658 SANGITA KUMARI 00048 BKID0004945 912 912 Processed 20/05/2023 1749612187 SANGITA KUMARI ()
5 RATU JH-01-016-004-001/467
(BIJULIA) 		3401016000NRG24150520230217346 16/05/2023 MEENA ORAIN 3401016WL011658 MEENA ORAIN 00048 BKID0004945 912 912 Processed 20/05/2023 1749612188 MEENA ORAIN ()
6 RATU JH-01-016-004-001/643
(BIJULIA) 		3401016000NRG24150520230217353 16/05/2023 DIPTEE TIGGA 3401016WL011658 DIPTEE TIGGA 00048 BKID0004945 912 912 Processed 20/05/2023 1749612189 DIPTEE TIGGA ()
7 RATU JH-01-016-004-002/14
(BIJULIA) 		3401016000NRG24150520230217361 16/05/2023 DEVANTI DEVI 3401016WL011658 DEVANTI DEVI 00048 BKID0004945 912 912 Processed 20/05/2023 1749612186 DEVANTI DEVI ()
SubTotal 3648 3648
8 RATU JH-01-016-004-001/160
(BIJULIA) 		3401016000NRG24150520230217338 16/05/2023 BODWA MAHLI 3401016WL011658 BODWA MAHLI 00078 CNRB0003907 912 912 Processed 20/05/2023 1749612192 BODWA MAHLI ()
9 RATU JH-01-016-004-001/395
(BIJULIA) 		3401016000NRG24150520230217345 16/05/2023 RUPNI DEVI 3401016WL011658 RUPNI DEVI 00078 CNRB0003907 912 912 Processed 20/05/2023 1749612194 RUPNI DEVI ()
10 RATU JH-01-016-004-002/735
(BIJULIA) 		3401016000NRG24150520230217375 16/05/2023 PARTI TIRKEY 3401016WL011658 PARTI TIRKEY 00078 CNRB0003907 912 912 Processed 20/05/2023 1749612193 PARTI TIRKEY ()
SubTotal 2736 2736
11 RATU JH-01-016-004-002/733
(BIJULIA) 		3401016000NRG24150520230217372 16/05/2023 SHIV PRASAD SAHU 3401016WL011658 SHIV PRASAD SAHU 00078 CNRB0005362 912 912 Processed 20/05/2023 1749612195 SHIV PRASAD SAHU ()
SubTotal 912 912
12 RATU JH-01-016-004-001/641
(BIJULIA) 		3401016000NRG24150520230217351 16/05/2023 MUNVA ORAIN 3401016WL011658 MUNVA ORAIN 00078 CNRB0017523 912 912 Processed 20/05/2023 1749612196 MUNVA ORAIN ()
SubTotal 912 912
13 RATU JH-01-016-004-002/377
(BIJULIA) 		3401016000NRG24150520230217364 16/05/2023 DHANRAJ SHAHU 3401016WL011658 DHANRAJ SHAHU 00089 CBIN0284871 912 912 Processed 20/05/2023 1749612190 DHANRAJ SHAHU ()
14 RATU JH-01-016-004-002/733
(BIJULIA) 		3401016000NRG24150520230217371 16/05/2023 RAMKUNVAR DEVI 3401016WL011658 RAMKUNVAR DEVI 00089 CBIN0284871 912 912 Processed 20/05/2023 1749612191 RAMKUNVAR DEVI ()
SubTotal 1824 1824
15 RATU JH-01-016-004-002/732
(BIJULIA) 		3401016000NRG24150520230217370 16/05/2023 SAVTRI KUMARI 3401016WL011658 SAVTRI KUMARI 00177 IOBA0003382 912 912 Processed 20/05/2023 1749612197 SAVTRI KUMARI ()
SubTotal 912 912
16 RATU JH-01-016-004-001/642
(BIJULIA) 		3401016000NRG24150520230217352 16/05/2023 SOMESH ORAON 3401016WL011658 SOMESH ORAON 00354 PUNB0194320 912 912 Processed 20/05/2023 1749612198 SOMESH ORAON ()
SubTotal 912 912
17 RATU JH-01-016-004-003/714
(BIJULIA) 		3401016000NRG24150520230217389 16/05/2023 PREMCHAND ORAON 3401016WL011658 PREMCHAND ORAON 00415 SBIN0006355 912 912 Processed 20/05/2023 1749612199 MR PREMCHAND ORAON ()
SubTotal 912 912
18 RATU JH-01-016-004-001/649
(BIJULIA) 		3401016000NRG24150520230217360 16/05/2023 ALAM ANSARI 3401016WL011658 ALAM ANSARI 00415 SBIN0014341 912 912 Processed 20/05/2023 1749612200 MR ALAM ANSARI ()
SubTotal 912 912
19 RATU JH-01-016-004-002/228
(BIJULIA) 		3401016000NRG24150520230217362 16/05/2023 SITARAM MAHLI 3401016WL011658 SITARAM MAHLI 00695 SBIN0RRVCGB 912 912 Processed 20/05/2023 1749612201 SITARAM MAHLI ()
20 RATU JH-01-016-004-002/716
(BIJULIA) 		3401016000NRG24150520230217495 16/05/2023 GULSHAN KHATUN 3401016WL011661 GULSHAN KHATUN 00695 SBIN0RRVCGB 912 912 Processed 20/05/2023 1749612202 GULSHAN KHATUN ()
21 RATU JH-01-016-004-002/732
(BIJULIA) 		3401016000NRG24150520230217369 16/05/2023 VIKASH KUMAR SAHU 3401016WL011658 VIKASH KUMAR SAHU 00695 SBIN0RRVCGB 912 912 Processed 20/05/2023 1749612203 VIKASH KUMAR SAHU ()
SubTotal 2736 2736
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_160523FTO_130680 Bank of Baroda BARB0RATUCH Ratu 912
2 RATU JH3401016004_160523FTO_130680 BANK OF INDIA BKID0004907 BOOTYMORE 1824
3 RATU JH3401016004_160523FTO_130680 BANK OF INDIA BKID0004945 RATU 3648
4 RATU JH3401016004_160523FTO_130680 Canara Bank CNRB0003907 SIMALIYA 2736
5 RATU JH3401016004_160523FTO_130680 Canara Bank CNRB0005362 BIRSA CHOWK 912
6 RATU JH3401016004_160523FTO_130680 Canara Bank CNRB0017523 RANCHI KUTCHERI ROAD 912
7 RATU JH3401016004_160523FTO_130680 Central Bank Of India CBIN0284871 Ratu 1824
8 RATU JH3401016004_160523FTO_130680 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 912
9 RATU JH3401016004_160523FTO_130680 Punjab National Bank PUNB0194320 Kathalmore 912
10 RATU JH3401016004_160523FTO_130680 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 912
11 RATU JH3401016004_160523FTO_130680 State Bank of India SBIN0014341 RATU 912
12 RATU JH3401016004_160523FTO_130680 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 2736

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