Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:27:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_070224APB_FTO_924003
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-01-016-004-002/530
(BIJULIA) 		3401016000NRG24Z060220241644435 07/02/2024 MADAN MAHTO 3401016WL101420 MADAN MAHTO 00048 BKID0004695 162 162 Processed 10/02/2024 S41122737 MADAN MAHTO BANK OF INDIA(508505)
2 RATU JH-01-016-004-003/576
(BIJULIA) 		3401016000NRG24Z060220241644446 07/02/2024 GOMAYA ORAON 3401016WL101420 GOMAYA ORAON 00048 BKID0004695 162 162 Processed 10/02/2024 S41122737 MR GOMAYA OARON STATE BANK OF INDIA(508548)
SubTotal 324 324
3 RATU JH-01-016-004-002/749
(BIJULIA) 		3401016000NRG24Z060220241644441 07/02/2024 ARTI KUMARI 3401016WL101420 ARTI KUMARI 00048 BKID0004877 162 162 Processed 10/02/2024 S41122737 ARTI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
4 RATU JH-01-016-004-001/1
(BIJULIA) 		3401016000NRG24Z060220241644433 07/02/2024 SAKLA DEVI 3401016WL101420 SAKLA DEVI 00048 BKID0004945 162 162 Processed 10/02/2024 S41122737 Mrs. SAKIA DEVI INDIAN BANK(607105)
5 RATU JH-01-016-004-002/509
(BIJULIA) 		3401016000NRG24Z060220241644355 07/02/2024 LALIT ORAON 3401016WL101415 LALIT ORAON 00048 BKID0004945 162 162 Processed 10/02/2024 S41122737 LALIT ORAON CANARA BANK(508532)
SubTotal 324 324
6 RATU JH-01-016-004-002/595
(BIJULIA) 		3401016000NRG24Z060220241644437 07/02/2024 MRITUNJAY MAHTO 3401016WL101420 MRITUNJAY MAHTO 00078 CNRB0001873 162 162 Processed 10/02/2024 S41122737 MRITUNJAY MAHTO BANK OF INDIA(508505)
SubTotal 162 162
7 RATU JH-01-016-004-002/32
(BIJULIA) 		3401016000NRG24Z060220241644434 07/02/2024 SEEMA KUMARI 3401016WL101420 SEEMA KUMARI 00078 CNRB0003907 162 162 Processed 10/02/2024 S41122737 SEEMA KUMARI CANARA BANK(508532)
8 RATU JH-01-016-004-002/589
(BIJULIA) 		3401016000NRG24Z060220241644436 07/02/2024 YOGENDRA MAHTO 3401016WL101420 YOGENDRA MAHTO 00078 CNRB0003907 162 162 Processed 10/02/2024 S41122737 YOGENDRA MAHTO CANARA BANK(508532)
9 RATU JH-01-016-004-002/595
(BIJULIA) 		3401016000NRG24Z060220241644438 07/02/2024 MANISHA DEVI 3401016WL101420 MANISHA DEVI 00078 CNRB0003907 162 162 Processed 10/02/2024 S41122737 MRITUNJAY MAHTO BANK OF INDIA(508505)
10 RATU JH-01-016-004-002/662
(BIJULIA) 		3401016000NRG24Z060220241644439 07/02/2024 PARDESHIYA MUNDA 3401016WL101420 PARDESHIYA MUNDA 00078 CNRB0003907 162 162 Processed 10/02/2024 S41122737 PARDESHIYA MUNDA CANARA BANK(508532)
11 RATU JH-01-016-004-002/743
(BIJULIA) 		3401016000NRG24Z060220241644440 07/02/2024 LALITA DEVI 3401016WL101420 LALITA DEVI 00078 CNRB0003907 162 162 Processed 10/02/2024 S41122737 LALITA DEVI CANARA BANK(508532)
12 RATU JH-01-016-004-002/89
(BIJULIA) 		3401016000NRG24Z060220241644442 07/02/2024 LALIT KUMAR 3401016WL101420 LALIT KUMAR 00078 CNRB0003907 162 162 Processed 10/02/2024 S41122737 LALIT KUMAR CANARA BANK(508532)
SubTotal 972 972
13 RATU JH-01-016-004-003/328
(BIJULIA) 		3401016000NRG24Z060220241644444 07/02/2024 RAM OROAN 3401016WL101420 RAM OROAN 00415 SBIN0002992 162 162 Processed 10/02/2024 S41122737 RAM ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
14 RATU JH-01-016-004-001/71
(BIJULIA) 		3401016000NRG24Z060220241644328 07/02/2024 AJAY ORAON 3401016WL101412 AJAY ORAON 00415 SBIN0014341 162 162 Processed 10/02/2024 S41122737 AJAY ORAON CANARA BANK(508532)
15 RATU JH-01-016-004-001/71
(BIJULIA) 		3401016000NRG24Z060220241644329 07/02/2024 REKHA DEVI 3401016WL101412 REKHA DEVI 00415 SBIN0014341 162 162 Processed 10/02/2024 S41122737 MRS REKHA DEVI STATE BANK OF INDIA(508548)
16 RATU JH-01-016-004-003/328
(BIJULIA) 		3401016000NRG24Z060220241644445 07/02/2024 URMILA ORAON 3401016WL101420 URMILA ORAON 00415 SBIN0014341 162 162 Processed 10/02/2024 S41122737 URMILA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
17 RATU JH-01-016-004-003/124
(BIJULIA) 		3401016000NRG24Z060220241644443 07/02/2024 SUNNY TIRKEY 3401016WL101420 SUNNY TIRKEY 00468 UBIN0915874 162 162 Processed 10/02/2024 S41122737 MR SUNNY TIRKEY STATE BANK OF INDIA(508548)
18 RATU JH-01-016-004-003/581
(BIJULIA) 		3401016000NRG24Z060220241644447 07/02/2024 NISHI TIRKEY 3401016WL101420 NISHI TIRKEY 00468 UBIN0915874 162 162 Processed 10/02/2024 S41122737 NISHI TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_070224APB_FTO_924003 BANK OF INDIA BKID0004695 KATHITAND 324
2 RATU JH3401016004_070224APB_FTO_924003 BANK OF INDIA BKID0004877 GARIKALAN 162
3 RATU JH3401016004_070224APB_FTO_924003 BANK OF INDIA BKID0004945 RATU 324
4 RATU JH3401016004_070224APB_FTO_924003 Canara Bank CNRB0001873 KAMRE 162
5 RATU JH3401016004_070224APB_FTO_924003 Canara Bank CNRB0003907 SIMALIYA 972
6 RATU JH3401016004_070224APB_FTO_924003 State Bank of India SBIN0002992 PATRATU 162
7 RATU JH3401016004_070224APB_FTO_924003 State Bank of India SBIN0014341 RATU 486
8 RATU JH3401016004_070224APB_FTO_924003 Union Bank of India UBIN0915874 Ratu 324

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