Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:08:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_220623APB_FTO_266453
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) 		3401016000NRG24Z210620230508621 22/06/2023 SADDAM ANSARI 3401016WL027701 SADDAM ANSARI 00048 BKID0004695 108 108 Processed 23/06/2023 S66009722 SADDAM ANSARI BANK OF INDIA(508505)
SubTotal 108 108
2 RATU JH-01-016-004-001/15
(BIJULIA) 		3401016000NRG24Z210620230508610 22/06/2023 SOMA ORAON 3401016WL027701 SOMA ORAON 00048 BKID0004945 108 108 Processed 23/06/2023 S66009722 SOMA ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-004-001/16
(BIJULIA) 		3401016000NRG24Z210620230508611 22/06/2023 MUNNI DEVI 3401016WL027701 MUNNI DEVI 00048 BKID0004945 108 108 Processed 23/06/2023 S66009722 MUNNI DEVI CANARA BANK(508532)
4 RATU JH-01-016-004-001/16
(BIJULIA) 		3401016000NRG24Z210620230508612 22/06/2023 SABITA KUMARI 3401016WL027701 SABITA KUMARI 00048 BKID0004945 108 108 Processed 23/06/2023 S66009722 SABITA KUMARI BANK OF INDIA(508505)
5 RATU JH-01-016-004-001/334
(BIJULIA) 		3401016000NRG24Z210620230508269 22/06/2023 VIKRANT ORAON 3401016WL027674 VIKRANT ORAON 00048 BKID0004945 135 135 Processed 23/06/2023 S66009722 VIKRANT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
6 RATU JH-01-016-004-001/556
(BIJULIA) 		3401016000NRG24Z210620230508614 22/06/2023 ANIL ORAON 3401016WL027701 ANIL ORAON 00048 BKID0004945 108 108 Processed 23/06/2023 S66009722 ANIL ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-004-001/625
(BIJULIA) 		3401016000NRG24Z210620230508615 22/06/2023 BANDHU ORAON 3401016WL027701 BANDHU ORAON 00048 BKID0004945 108 108 Processed 23/06/2023 S66009722 BANDHU ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-004-001/633
(BIJULIA) 		3401016000NRG24Z210620230508272 22/06/2023 HIRAMUNI KUMARI 3401016WL027674 HIRAMUNI KUMARI 00048 BKID0004945 135 135 Processed 23/06/2023 S66009722 MRS HIRAMUNI KUMARI STATE BANK OF INDIA(508548)
9 RATU JH-01-016-004-001/638
(BIJULIA) 		3401016000NRG24Z210620230508616 22/06/2023 MUNITA ORAIN 3401016WL027701 MUNITA ORAIN 00048 BKID0004945 108 108 Processed 23/06/2023 S66009722 MUNITA ORAIN PUNJAB NATIONAL BANK(508568)
10 RATU JH-01-016-004-002/731
(BIJULIA) 		3401016000NRG24Z210620230508274 22/06/2023 RAMESH NATH MISHRA 3401016WL027674 RAMESH NATH MISHRA 00048 BKID0004945 135 135 Processed 23/06/2023 S66009722 RAMESH NATH MISHRA SO LATE LAKSHMAN NATH PUNJAB NATIONAL BANK(508568)
SubTotal 1053 1053
11 RATU JH-01-016-004-001/16
(BIJULIA) 		3401016000NRG24Z210620230508613 22/06/2023 KABITA KUMARI 3401016WL027701 KABITA KUMARI 00078 CNRB0003907 108 108 Processed 23/06/2023 S66009722 KABITA KUMARI CANARA BANK(508532)
12 RATU JH-01-016-004-002/644
(BIJULIA) 		3401016000NRG24Z210620230508622 22/06/2023 SAMIDA PARWEEN 3401016WL027701 SAMIDA PARWEEN 00078 CNRB0003907 108 108 Processed 23/06/2023 S66009722 SAMIDA PARWEEN CANARA BANK(508532)
13 RATU JH-01-016-004-003/557
(BIJULIA) 		3401016000NRG24Z210620230508626 22/06/2023 ETWA ORAON 3401016WL027701 ETWA ORAON 00078 CNRB0003907 108 108 Processed 23/06/2023 S66009722 ETWA ORAON CANARA BANK(508532)
14 RATU JH-01-016-004-003/577
(BIJULIA) 		3401016000NRG24Z210620230508275 22/06/2023 SIMA KUMARI KACHHAP 3401016WL027674 SIMA KUMARI KACHHAP 00078 CNRB0003907 108 108 Processed 23/06/2023 S66009722 SIMA KUMARI KACHHAP CANARA BANK(508532)
SubTotal 432 432
15 RATU JH-01-016-004-001/622
(BIJULIA) 		3401016000NRG24Z210620230508271 22/06/2023 ANITA DEVI 3401016WL027674 ANITA DEVI 00078 CNRB0004622 27 27 Processed 23/06/2023 S66009722 MRS MUNNA ORAON STATE BANK OF INDIA(508548)
SubTotal 27 27
16 RATU JH-01-016-004-002/733
(BIJULIA) 		3401016000NRG24Z210620230508624 22/06/2023 SHIV PRASAD SAHU 3401016WL027701 SHIV PRASAD SAHU 00078 CNRB0005362 108 108 Processed 23/06/2023 S66009722 SHIV PRASAD SAHU CANARA BANK(508532)
SubTotal 108 108
17 RATU JH-01-016-004-002/371
(BIJULIA) 		3401016000NRG24Z210620230508619 22/06/2023 RAMESH MAHTO 3401016WL027701 RAMESH MAHTO 00089 CBIN0284871 108 108 Processed 23/06/2023 S66009722 Mr. RAMESH MAHTO CENTRAL BANK OF INDIA(607115)
18 RATU JH-01-016-004-002/377
(BIJULIA) 		3401016000NRG24Z210620230508620 22/06/2023 DHANRAJ SHAHU 3401016WL027701 DHANRAJ SHAHU 00089 CBIN0284871 108 108 Processed 23/06/2023 S66009722 Mr. DHANRAJ SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 216 216
19 RATU JH-01-016-004-002/344
(BIJULIA) 		3401016000NRG24Z210620230508618 22/06/2023 SANDEEP KUMAR 3401016WL027701 SANDEEP KUMAR 00462 UCBA0003049 108 108 Processed 23/06/2023 S66009722 SANDEEP KUMAR S/O RAMBREET GOPE UCO BANK(607066)
SubTotal 108 108
20 RATU JH-01-016-004-001/433
(BIJULIA) 		3401016000NRG24Z210620230508270 22/06/2023 BASANTI ORAIN 3401016WL027674 BASANTI ORAIN 00468 UBIN0915874 135 135 Processed 23/06/2023 S66009722 BASANTI ORAIN WO MANOJ ORAON UNION BANK OF INDIA(508500)
21 RATU JH-01-016-004-003/578
(BIJULIA) 		3401016000NRG24Z210620230508276 22/06/2023 PAGNI DEVI 3401016WL027674 PAGNI DEVI 00468 UBIN0915874 108 108 Processed 23/06/2023 S66009722 FAGNI DEVI UNION BANK OF INDIA(508500)
SubTotal 243 243
22 RATU JH-01-016-004-002/228
(BIJULIA) 		3401016000NRG24Z210620230508617 22/06/2023 SITARAM MAHLI 3401016WL027701 SITARAM MAHLI 00695 SBIN0RRVCGB 108 108 Processed 23/06/2023 S66009722 Mr. SITARAM MAHLI VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 2403 2403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_220623APB_FTO_266453 BANK OF INDIA BKID0004695 KATHITAND 108
2 RATU JH3401016004_220623APB_FTO_266453 BANK OF INDIA BKID0004945 RATU 1053
3 RATU JH3401016004_220623APB_FTO_266453 Canara Bank CNRB0003907 SIMALIYA 432
4 RATU JH3401016004_220623APB_FTO_266453 Canara Bank CNRB0004622 Banhara Ranchi 27
5 RATU JH3401016004_220623APB_FTO_266453 Canara Bank CNRB0005362 BIRSA CHOWK 108
6 RATU JH3401016004_220623APB_FTO_266453 Central Bank Of India CBIN0284871 Ratu 216
7 RATU JH3401016004_220623APB_FTO_266453 UCO Bank UCBA0003049 GUTWA 108
8 RATU JH3401016004_220623APB_FTO_266453 Union Bank of India UBIN0915874 Ratu 243
9 RATU JH3401016004_220623APB_FTO_266453 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 108

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